Senior Accountant Financial Accountant Baptist Jacksonville Southbank

Baptist Medical Center is currently hiring for a Senior Accountant to join the Finance and Accounting Team at the Southbank Plaza location in Jacksonville, FL. Baptist Health is Jacksonville's only locally governed, faith-based, not-for-profit health system.

Responsibilities

Provide leadership appropriate to a senior level accountant; Prepare accurate General Ledger, Journal entries are prepared from information obtained from various entities systems to record monthly revenue and expenses; Reviewed General Ledger and Financial reports for accuracy, reasonableness, and GAAP compliance; Reconcile balances; Prepares and distributes month end financial reports; Complete all assigned audit and tax work papers accurately and be deadline provided; Prepares and files accurate and timely city, state, and federal reports as assigned; Assists and participates with inventory counts, cash control audits, and special reporting; Handle management's questions/requests professionally and promptly; Notify management of any unexpected financial statement variances and the underlying causes of those variances; Meets as requested with physicians/leadership to review compensation formulas and financial activities; Manage fixed assets and work-in-progress updates; Review and process capital requisitions; Ensure monthly closing schedules are met; Prepare and post journal entries; Reconcile accounts payable and materials; Compile monthly statistical and sales tax reports; Support audit preparation and reporting related to property, plant, and equipment

Requirements

Over 5 years Accounting Experience; Bachelor of Science