Job Description

Senior Accountant " Revenue

Business Office · Finance
Plantation, FL
Health Care
Full Time, Days
Weekly Schedule: Monday - Friday8:00am - 5:00pm
Bilingual: None
Bilingual Type: N/A
Posted 11/26/2019
Req # 3932

PRIMARY FUNCTION: Assist the Controller with the revenue accounting functions including reporting of the financial operations.

 

REPORTS TO: Reports directory to the Controller.

 

SUPERVISORY RESPONSIBILITIES: None

 

ESSENTIAL FUNCTIONS OF THE JOB: (This list may not include all of the duties that may be assigned.)

 

  1. Prepare revenue journal entries.
  2. Prepare monthly account reconciliations for revenue related accounts.
  3. Prepare the revenue month-end package for management’s closing meetings.
  4. Maintain the account receivable receipts to accounts receivable posting to ensure all receipts have been posted to the appropriate accounts.
  5. Prepare general accounting journal entries.
  6. Prepare bank accounts reconciliation.
  7. Ensure deadlines are met in a timely manner in accordance with the month-end close calendar.
  8. Prepare various spreadsheets, as needed, for financial analysis and comparisons.
  9. Assist independent CPA audit firm in their audit and quarterly review of the financial statements.
  10. Assist in the compilation of the annual budget as well as regular reforecast, specifically related to the revenue areas.
  11. Participate in system implementations and enhancements.

 

TYPICAL WORKING CONDITIONS: Working in a professional office environment. The position involves high & frequent call volumes. Environment requires ability to multi-task, communicate clearly & concise, data entry for extended period of times. Will require sitting for long periods of time.

 

PERFORMANCE REQUIREMENTS:

 

Adhere to all organizational information security policies and protect all sensitive information including but not limited to ePHI and PHI in accordance with organizational policy, Federal, State, and local regulations.

 

Education: Bachelor’s degree in accounting required.

 

Licensure/Certification: Accounting certification (CPA) is a plus

 

*Upon hire, and for the duration of the employment period driver’s license must be active and valid.*

 

Experience:

  • A minimum of 3 years’ experience in the accounting/finance field
  • Experience in the healthcare industry is preferred
  • Experience with accounting and reporting software

 

Knowledge, Skills & Abilities:

  • Strong computer skills, MS Excel in particular (managing spreadsheets, creating charts and using advanced formulas)
  • Solid knowledge of bookkeeping and accounting principles, laws and regulations
  • Excellent analytical skills to manage large amounts of data
  • Attention to detail and accuracy
  • Team management skills
  • Ability to prioritize work
COMPANY OVERVIEW: Founded in 1955, Pediatric Associates is one of the oldest and most respected pediatric practices in the United States. Pediatric Associates opened its first office in Hollywood, Florida. The Company was one of the first medical groups to introduce satellite office locations in consumer retail locations. They were also one of the first pediatric groups to embrace managed care in the 1970s, collaborating with insurance plans as healthcare partners with the common interest of providing South Florida's children with the best healthcare available. Today, Pediatric Associates is a national leader in pediatric population health management with over 200,000 patients under global risk. Keeping abreast of medical advances and changing lifestyles, Pediatric Associate’s modern facilities offer comprehensive services, including X-ray and state certified laboratories. The Company currently has 33 neighborhood locations, which are staffed by more than 200 employed providers who proudly serve families throughout Miami-Dade, Broward, Palm Beach, St. Lucie, counties, including Tampa and Jacksonville. Pediatric Associates will continue to bring the best possible healthcare service to its patients well into the 21st Century. Ease of access, prompt courteous service and responsiveness to our patients' concerns will always be their primary goal. Pediatric Associates has continued to thrive and today is recognized as one of the premier general pediatric and population health management practices in the United States.

Application Instructions

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