Job Information

Advanced Correctional Healthcare Senior Accountant in Franklin, Tennessee

Senior Accountant

Job Details

Job Location

Advanced Correctional Healthcare - Franklin, TN

Position Type

Full Time

Education Level

4 Year Degree

Travel Percentage

None

Job Shift

Day

Job Category

Accounting

Description

SUMMARY:

O ur associates deliver a higher standard of business services to support medical care and behavioral health care. We maintain professionalism, integrity, and commitment as we solve problems and make lives easier.

ESSENTIAL FUNCTIONS:

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential function

  • Assist in the completion of the month-end process. Prepare standard month-end journal entries, including amortization of prepaid assets and intercompany transactions.

  • Upload Month-end Journal Entries.

  • Prepare Month-end reports.

  • Calculated credits for unfilled nursing hours.

  • Prepare month end Balance Sheet recons as assigned.

  • Review and post GL uploads of claims, pharmacy, and credit card bills.

  • Prepare Over/Under Reconciliations

  • Payroll expense Analysis.

  • Prepare various payroll and management reports, journal entries, workers compensation and reconcile quarterly payroll taxes.

  • Assist the Controller with quarterly/annual local tax filings and annual report.

  • Contract reconciliations. Review monthly pools/caps in preparation for invoicing and month end close.

  • Assist in preparation and upload of 1099’s.

  • Miscellaneous projects or reports as required by management.

  • Any and all other duties as assigned.

.

Qualifications

  • Bachelor’s degree in Accounting or Finance required

  • 7+ years of related experience in a mid-sized company

  • Strong Microsoft Office, Internet, and email skills

  • Sage Intacct experience preferred.