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Job Category : | Accountant |
Company Name: | Sulzbacher |
Position Name: | Sr Accountant -Health Services |
Location : | Jacksonville, FL 32202 |
Job Description : | Job Title: Sr Accountant – Health Services Position Department: Accounting Reports To: Controller – Health Services FLSA Status: Exempt Hours: Full Time SUMMARY The Sr Accountant performs advanced, multifaceted accounting and related functions in such areas as ledger maintenance and analysis, cost and/or financial analysis, fund reconciliation, posting, and inventory control. Analyzes complex financial and operating data and prepares management reports, financial statements, and projections. SUPERVISORY RESPONSIBILITIES This job has no supervisory responsibilities ESSENTIAL DUTIES AND RESPONSIBILITIES: Prepares, analyzes and reviews budgets and expenditures for local, state, federal, and private funding, contracts, and grants ensuring compliance with fiscal accountability and reporting and funding requirements. Monitors and reviews accounting and related system reports for accuracy and completeness; prepares and reviews budget, revenue, expense, and payroll entries, invoices, and other accounting transactions. Analyzes revenue and expenditure trends, recommends appropriate budget levels, and ensures expenditure control. Meets with Department and Grant Project managers to review monthly reporting and expenditures. Advises and interprets policies to management, staff, and outside persons such as vendors, funding source representatives; explains billings and reports, and resolves related problems. Develops accounting applications; oversees the input and handling of financial data and reports for the organization’s finance and human resources systems. Participates in audits and other projects. Prepares regularly scheduled and special billings and financial statements for local, state, federal, and private funding sources. May prepare accounting entries for proration of indirect costs, salary reallocations, loan transactions, refunds, and repayments. Perform monthly account reconciliations. Manage Fixed Assets, Inventory and Consumables Performs miscellaneous job-related duties as assigned. EDUCATION and/or EXPERIENCE WORKING CONDITIONS AND PHYSICAL REQUIREMENTS: This job description in no way states or implies that these are the only duties to be performed by the employee(s) serving in this position. Employee(s) will be required to follow any other job-related instructions and to perform any job-related duties requested by any person authorized to give instructions or assignments. |
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