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    Senior Accountant - Fort Lauderdale, United States - Solaris Health Holdings

    Solaris Health Holdings
    Solaris Health Holdings Fort Lauderdale, United States

    2 weeks ago

    Default job background
    Description

    Job Description

    Job DescriptionDescription:

    General Summary:

    Manage and oversee the daily operations of the accounting department.

    Essential Job Functions/Competencies


    • Manage and oversee the daily operations of the accounting department including:


    • Month and end-year process
    • Accounts payable/receivable
    • Cash receipts
    • General ledger
    • Payroll and utilities
    • Treasury, budgeting
    • Cash forecasting
    • Revenue and expenditure variance analysis
    • Capital assets reconciliations
    • Trust account statement reconciliations,
    • Check runs
    • Fixed asset activity
    • Debt activity
    • Ensure all accounting processes align with GAAP
    • Monitor and analyze accounting data and produce financial reports or statements
    • Establish and enforce proper accounting methods, policies, and principles
    • Coordinate and complete annual audits
    • Improve systems and procedures and initiate corrective actions
    • Assign projects and direct staff to ensure compliance and accuracy
    • Meet financial accounting objectives
    • Establish and maintain fiscal files and records to document transactions
    Knowledge/Skills/Abilities
    • Proven working experience as Accounting Manager, Accounting Supervisor or Finance Manager
    • Advanced computer skills on MS Office, accounting software and databases
    • Ability to manipulate large amounts of data
    • Proven knowledge of bookkeeping and accounting principles, practices, standards, laws and regulations
    • High attention to detail and accuracy
    • Ability to direct and supervise
    • Microsoft Dynamics GP experience preferredRequirements:

    Educational Requirements


    • BS degree in Accounting or Finance or related field; CPA (or equivalent) preferred

    Experience Requirement


    • 5 to 7 years of experience in corporate accounting roles


    • Healthcare industry a plus

    Physical Demands

    Carrying Weight Frequency

    1-25 lbs. Frequent from 34% to 66%

    26-50 lbs. Occasionally from 2% to 33%

    Pushing/Pulling Frequency

    1-25 lbs . Seldom, up to 2%

    100 + lbs. Seldom, up to 2%

    Lifting – Height & Weight Frequency

    Floor to Chest, 1 -25 lbs. Occasional: from 2% to 33%

    Floor to Chest, 26-50 lbs. Seldom: up to 2%

    Floor to Waist, 1-25 lbs. Occasional: from 2% to 33%

    Floor to Waist, 26-50 lbs. Seldom: up to 2%

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