Staff Accountant (73362)

Centurion Health•Dulles Town Center, VA

31d•$69,000 - $77,000•Onsite

About The Position

Centurion is proud to be a leading provider of comprehensive healthcare services to correctional facilities, state hospitals, and community mental health centers nationwide. We are currently seeking a full- time Staff Accountant to join our Corporate Accounting team. Starting salary of $69K - $77K depending on years of experience. The Staff Accountant is responsible for maintaining financial procedures and confirming financial compliance through timely and accurate preparation of financial reporting. Creating invoices, calculating vacancy penalties and providing supporting documentation to the client per the contract. Oversee financial transactions and process invoices in a timely manner. Perform company accounting operations and record revenues and expenditures in compliance with GAAP. Constantly update revenue tracking sheets per contract. Track the AR to ensure client is making payments on time. Prepare and file month-end journal entries to support monthly close process. Perform monthly P&L analysis for each contract assigned to this position. Prepare monthly and quarterly financial reports for clients and executive management. Prepare monthly balance sheet reconciliations. Identify and resolve outstanding variances on a monthly basis. Monitor and manage client’s contract. Maintain a good working relationship with the client by responding to requests in a timely manner. Demonstrate continuous effort to improve operations, decrease turnaround times, and increase efficiency by streamlining work processes. Assist manager in financial audits as necessary. Ad hoc projects as assigned.

Requirements

Bachelor's degree in Accounting
Intermediate level Microsoft Excel experience
Strong attention to detail, excellent, quantitative, analytical, organizational, and math skills
Well-developed verbal and written communications skills
Self-starter with the ability to work autonomously when needed
Should also be able to manage multiple projects simultaneously

Nice To Haves

Minimum of 3 years of related work experience
Experience in Business Central and Cosmos preferred
Ability to read and understand contracts
Adherence to laws and confidentiality guidelines

Responsibilities

Maintaining financial procedures
Confirming financial compliance through timely and accurate preparation of financial reporting
Creating invoices
Calculating vacancy penalties and providing supporting documentation to the client per the contract
Overseeing financial transactions and process invoices in a timely manner
Performing company accounting operations and record revenues and expenditures in compliance with GAAP
Constantly updating revenue tracking sheets per contract
Tracking the AR to ensure client is making payments on time
Preparing and file month-end journal entries to support monthly close process
Performing monthly P&L analysis for each contract assigned to this position
Preparing monthly and quarterly financial reports for clients and executive management
Preparing monthly balance sheet reconciliations
Identifying and resolve outstanding variances on a monthly basis
Monitoring and manage client’s contract
Maintaining a good working relationship with the client by responding to requests in a timely manner
Demonstrating continuous effort to improve operations, decrease turnaround times, and increase efficiency by streamlining work processes
Assisting manager in financial audits as necessary
Ad hoc projects as assigned