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Senior Accountant #1674

Pivotal Talent Search

Senior Accountant #1674

Franklin, TN
Full Time
Paid
  • Responsibilities

    We are seeking a Accountant for a multi-state healthcare provider with over 1300+ employees. This offers a progressive and employee-focused culture focused on providing the best possible healthcare to an underserved population.

    Location: Franklin, TN. Hybrid, in office 2 days a week.


    The Accountant will:

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

    • Assist in preparation and upload of 1099’s.

    • Miscellaneous projects or reports as required by management.

    • Any and all other duties as assigned.

    Required Education And Experience

    • Bachelor’s degree in Accounting or Finance equired.

    • 7+ years of related experience

    • Strong Microsoft Office, Internet, and email skills

    • Sage Intacct experience preferred.

     

     Accountant