Sr Accountant

Rotech Healthcare Inc.•Orlando, FL

12d•Onsite

About The Position

We are seeking a dedicated Accountant for our Accounting department. This position is responsible for daily, weekly and monthly activities related to essential accounting and reporting functions; assists in the maintenance of the G/L, month-end close and financial reporting requirements in accordance with generally accepted accounting principles (GAAP). This position is also responsible for the management of the company’s extensive fixed assets process, including timely and accurate recording of asset additions, depreciation, and disposals.

Requirements

High school diploma or GED equivalent, required
Strong Excel experience required
Effectively communicate in English; both oral and written, with employees and management to ensure questions and concerns are processed in a timely manner
Helpful, knowledgeable and polite while maintaining a positive attitude
Interpret a variety of instructions in a variety of communication mediums
Maintain confidentiality and practice discretion and caution when handling sensitive information
Multi-task along with attention to detail
Must be able to accurately perform simple mathematical calculations using addition, subtraction, multiplication and division
Self-motivation, organized, time-management and deductive problem solving skills
Work independently and as part of a team with minimal supervision
Email transmission and communication
Internet navigation and research
Microsoft applications; Outlook, Word and Excel
Office equipment; fax machine, copier, printer, phone and computer and/or tablet

Nice To Haves

Bachelor’s degree in Accounting or similar degree from an accredited university is preferred
One to three years of related prior work experience in a team-oriented environment
Prior work experience in closing the books/month end close

Responsibilities

Complies with Standard Operating Procedures & Policies
Performs assigned duties in connection with month-end close process
Collaboration with various teams to ensure proper information is received prior to asset capitalization
Manage the reconciliation of construction in progress, working closely with internal teams to understand asset types as well as timing of when asset anticipated to be placed in service
Perform cost adjustments, depreciation/amortization, retirement or disposal consistently with GAAP
Analyze asset accounts to identify, document and correct discrepancies to ensure monthly reconciliations are accurately stated
Reconcile reports between fixed asset sub ledger and general ledger
Performs data entry input in connection with preparation of reports
Prepares and enters journal entries
Prepares General Ledger account reconciliations to explain variances from prior periods and/or budget
Responds to inquiries from internal and external parties
Performs other duties as assigned

Benefits

Generous paid time off and paid holidays
Overtime pay for non-exempt positions (as applicable)
Commission for Account Executives
Bonus and incentive opportunities
Fixed and variable car reimbursement for Area Managers and Account Executives
Car, mileage, and telephone reimbursement (as applicable)
Employee discount and recognition programs
Employee Assistance Program (EAP)
401(k), HSA, and FSA/Dependent Care FSA
Medical, prescription, dental, and vision coverage
Life insurance, disability, accidental death, identity protection, and legal services
Meru Health mental health and Mercer SmartConnect Medicare programs
Livongo Diabetes and High Blood Pressure programs
Healthcare Bluebook and RX Savings Solutions programs
Hepatitis B (HEPB) and TB vaccinations