Maintain financial procedures and compliance: create invoices, track AR, record revenues/expenditures per GAAP, prepare month-end journal entries, P&L analyses, balance sheet reconciliations, client and executive reports, assist audits, and improve processes.
Centurion is proud to be a leading provider of comprehensive healthcare services to correctional facilities, state hospitals, and community mental health centers nationwide.
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We are currently seeking a full-time Staff Accountant to join our Corporate Accounting Team.
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.
Required:
- 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.
Preferred:
- 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.
We offer excellent compensation and comprehensive benefits for our full-time team members including:
- Health, dental, vision, disability and life insurance
- 401(k) with company match
- Generous paid time off
- Paid holidays
- Flexible Spending Account
- Continuing Education benefits
- Much more...
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