Staff Accountant

ADVANCED CORRECTIONAL HEALTHCARE•Franklin, TN

20h

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. ESSENTIAL FUNCTIONS: Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Assist in the completion of the month-end process. Prepare standard month-end journal entries, including amortization of prepaid assets Contract reconciliations. Review monthly pools/caps in preparation for invoicing and month end close Prepare month end Balance Sheet recons as assigned Review and post GL uploads of claims, pharmacy, and credit card bills Prepare Insurance Expense allocations Assist the Controller with quarterly/annual local tax filings and annual report Fixed assets Maintenance Miscellaneous projects or reports as required by management Any and all other duties as assigned

Requirements

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

Nice To Haves

QuickBooks experience preferred

Responsibilities

Assist in the completion of the month-end process.
Prepare standard month-end journal entries, including amortization of prepaid assets
Contract reconciliations.
Review monthly pools/caps in preparation for invoicing and month end close
Prepare month end Balance Sheet recons as assigned
Review and post GL uploads of claims, pharmacy, and credit card bills
Prepare Insurance Expense allocations
Assist the Controller with quarterly/annual local tax filings and annual report
Fixed assets Maintenance
Miscellaneous projects or reports as required by management
Any and all other duties as assigned