Senior Revenue Accountant

ADVANCED CORRECTIONAL HEALTHCARE • Franklin, TN

4d • Onsite

About The Position

Our associates deliver a higher standard of business services to support medical care and behavioral health care. We maintain professionalism, integrity, and commitment as we solve problems and make lives easier.

Requirements

• Bachelor’s degree in accounting required
• 5+ years of related experience
• Strong Microsoft Office, Internet, and email skills
• Basic Life Support (BLS) certification; hands-on training

Nice To Haves

• Intacct experience preferred

Responsibilities

• Manage the end-to-end revenue recognition process
• Conduct AR Variance analysis
• Perform monthly analysis and reconciliation of deferred revenue
• Manage the monthly, quarterly, and annual invoicing and credits process
• Assist in the completion of the month-end process
• Prepare standard month-end journal entries, including amortization of prepaid assets and intercompany transactions
• Upload Month-end Journal Entries
• Prepare Month-end reports
• Calculated credits for unfilled nursing hours
• Prepare month end Balance Sheet recons as assigned
• Review and post GL uploads of claims, pharmacy, and credit card bills
• Prepare Over/Under Reconciliations
• Payroll expense Analysis
• Prepare various payroll and management reports, journal entries, workers compensation and reconcile quarterly payroll taxes
• Contract reconciliations.
• Review monthly pools/caps in preparation for invoicing and month end close
• Assist in preparation and upload of 1099’s
• Miscellaneous projects or reports as required by management
• Any and all other duties as assigned.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level