Senior Accountant

Our client is in beautiful Fort Myers, FL, and looking for qualified professionals to join their team! They are a well-established non-profit that brings much-needed services to the community.

The Position: Our client is looking for a Senior Accountant to join their established team in the Fort Myers area. They are offering the following compensation and benefits:

• $49,000-$64,000 Per Year Based On Experience
• Full Benefits - 60 Days After Start Date (Health, Vision, Dental)
• Health And Vision Insurance Covered 80% By Employer
• 14 Days Paid Time Off Starting to Accrue Day 1
• 10 Paid Holidays
• 403B Retirement Plan
• Company Paid Life Insurance & AD&D
• Mon – Friday (8am – 5pm EST)

Requirements:

• Minimum Bachelors Degree in Business, Finance, or Accounting
• Must be able to attain competence with Great Plains, Sage, and FRX reporting software and use it effectively within assigned timeframes.
• 3 Years of Accounting Experience
• Excellent Computer Skills

Responsibilities:

• Ensures accurate and timely recording of financial data in the accounting database.
• Correctly prepares all assigned journal entries and ensures that General Ledger balance sheet accounts are reconciled monthly.
• Accurately reviews income statement accounts for reasonableness and prepares necessary appropriate adjusting entries including accruals.
• Prepares daily cash flow report.
• Accurately and timely journalizes electronic cash receipts.
• Daily posts non-patient receipts to A/R sub-ledgers.
• Prepares monthly bank reconciliations. Works with accounting team to timely research and resolve any reconciliation items.
• Delivers cash deposits to bank weekly and at month end.
• Successfully works with patient billing department and AP to timely research all stale dated or returned checks.
• Accurately, prepares and files annual unclaimed property reports with appropriate State agencies.
• Routinely works with fundraising team to accurately and timely maintain the special funds donations sub-ledger.
• Accurately prepares annual bank and legal audit confirmation letters.
• Promptly provides monitors and auditors with requested information.
• Accurately counts and prices, on a quarterly basis, the indigent drug inventory and records any necessary true-up journal entries. Assists the senior accountant with inventory variance analysis as needed.
• Consistently conducts thorough periodic audits of petty cash located throughout facilities.
• Maintains a working knowledge of the contracts invoiced for general ledger review and reconciliation purposes.
  

Please apply
or
send updated resume to ethornton@theipgteam.com
or
https://integrityplacementgroup.com/job-seekers/open-positions/