- Assists in the preparation/maintenance of the general ledger to support accurate and timely financial data flows through the financial statement process.
- Performs research and analysis of financial statement activity.
- Handles high volume of transactions, prepares complex account reconciliations and has significant involvement in the monthly general ledger closing process with specific emphasis on Foundation, Cash, Investment, Benefit, Construction in Progress, Debt or Benefit related activity/analysis (as assigned). Provides support for the annual external audit.
- Ensures all assigned journal entries are accurately completed in accordance with the time frames listed on the monthly closing calendar, develops a good understanding of all assigned income statement accounts and performs financial analysis for assigned accounts, documents and explains all significant variances based on trends, statistics and other transactions applicable to the account.
- Reviews departmental revenue and expense accounts as requested. Has an in-depth understanding of the Center's policies and procedures and is able to provide guidance for related accounting issues.
- Performs account reconciliations for assigned balance sheet accounts on a monthly basis per the time frames indicated on the monthly closing calendar. All unidentified items are to be reviewed with the General Ledger Supervisor and/or the Manager of Accounting Financial Reporting on a timely basis to allow for timely resolution. Errors are to be corrected as part of the following months closing process. Works with other Cancer Center departments to resolve and improve errors/problems identified as part of the reconciliation process.
- Ensures all audit schedules for assigned accounts are accurately prepared and meet the requirements of the auditors. All schedules are to be completed by the time frame listed on the audit calendar to ensure a well-organized and timely audit
- Be able to utilize these systems effectively to perform account analysis, system balancing and monthly processing. Ensure integrity of data to support financial reporting. Continually challenges Accounting processes and recommends improvements to the General Ledger Supervisor and Manager of Accounting Financial Reporting. Maintains knowledge of accounting rules and regulations. Keeps current with health care industry issues and applies them to daily and monthly work as necessary.
- Reviews monthly journal entries related to cash activity for the Parent, Hospital, Foundation, and MMG. Complete monthly reconciliations for Foundation, Operating, Research, and credit card accounts. Prepares monthly journal entries related to investment activity for Hospital, Parent and Foundation including interest income, realized & unrealized gains/losses and fees. Complete monthly reconciliations for investment accounts. Identifies and resolves any discrepancies identified in a timely manner. Analyzes investment activity and provides supporting schedules for market value and quarterly disclosure support.
- Ensure that all required transactions, account reconciliations/analysis associated with Foundation are completed in accordance with calendar. Perform monthly reconciliation of gift annuity balances for proper valuation on financial statements. Prepares monthly fund availability report to Foundation staff for distribution to Accountable Officers. Reviews Raisers Edge interface file for reasonableness and balancing prior to posting in Lawson. Coordinates with Foundations' Director of Operations and Financial Services to confirm that pledges have been properly recorded/discounted for accurate recording in Lawson. Monitors Foundation restriction classification.
- Areas of emphasis primarily include preparation of various schedules/entries for significant financial statement components related to hospital and physician group accounts receivable and contractual adjustments.
- Ensure all required transactions (as assigned) are recorded for the month through system interfaces or the preparation of journal entries. Reconcile all construction-in-progress accounts on a monthly basis. Calculate and capitalize interest in accordance with FASB 62 and 34. Provide supporting documentation to Trustee for construction fund payments. Provide reports on progress of construction projects reconciled to activities system. Provide required information to fixed asset accountant to ensure that all internal computer software costs and other capital assets are properly recorded in accordance with GAAP. Verify that all construction costs are allowable in accordance with State laws related to the Cigarette Tax legislation projects. Ensure all construction costs are properly recorded, componentized, and depreciated as long-lived assets in accordance with GAAP as recommended by the American Hospital Association on a timely basis.
- Monitor and initiate transfer of monthly Cigarette Tax receipts from the State to the Trustee and/or investment accounts all construction costs are properly recorded, componentized, and depreciated as long-lived assets in accordance with GAAP as recommended by the American Hospital Association on a timely basis. Monitor and initiate transfer of monthly Cigarette Tax receipts from the State to the Trustee and/or investment accounts.
- Bachelor's Degree - field of study: Accounting or directly related.
- four (4) years previous accounting experience.
- Previous hospital or foundation experience preferred.
- Experience with Lawson preferred.
-
Senior Accountant
1 week ago
Rello Search Partners Tampa, United StatesSenior Accountant · We are searching for a Senior Accountant to contribute their expertise to a prominent financial institution located in Tampa's downtown core. As Senior Accountant, you will play a crucial role in assisting with key financial operations and ensuring accurate an ...
-
Senior Accountant
2 weeks ago
New Era Technology Tampa, United States:Great Benefits · Medical · Dental · Vision · 401K with a match · 28 paid days off including company holidays · 5 different Flexible Spending account options · New Era Technology is a global technology solutions provider with 4,500+ employees and offices around the world. New Era ...
-
Senior Accountant
1 week ago
Leeds Professional Resources Tampa, United StatesSenior Accountant · Location: Tampa FL · Status: Exempt · Leeds Professional Resources is working with a client in the Tampa area that is looking for a Senior Accountant. The Senior Accountant will play a vital role in maintaining the financial integrity of the organization by ...
-
Senior Accountant
1 week ago
Taylor White Accounting & Finance Placement Tampa, United StatesAre you an accounting professional with a knack for financial reporting, eager to advance your career within a thriving company that prioritizes strong leadership and a collaborative environment? If so, our client, a privately owned high-growth compa Accountant, Financial, Report ...
-
Senior Accountant
2 weeks ago
New Era Technology Tampa, United States:Great Benefits · Medical · Dental · Vision · 401K with a match · 28 paid days off including company holidays · 5 different Flexible Spending account options · New Era Technology is a global technology solutions provider with 4,500+ employees and offices around the world. New Era ...
-
Senior Accountant
1 week ago
Creative Financial Staffing Tampa, United StatesSenior Accountant · Why take an Senior Accountant Position with the company? · Our client is a growing company in the Tampa area · Publicly traded company in an industry that continues to gain steam · Great opportunity for advancement · Great place to have a voice in the dec ...
-
Senior Accountant
2 weeks ago
Creative Financial Staffing Tampa, United StatesSenior Accountant · Tampa, Florida 33612 · Hybrid Schedule · Our client is looking to add a Senior Accountant to their team. They are seeking a highly motivated Senior Accountant with expertise in accounting, variance analysis, and inventory management to join our finance tea ...
-
Senior Accountant
5 days ago
Creative Financial Staffing (CFS) Tampa, United StatesJob Description · Job DescriptionSenior Accountant - STAT · About the Company and Opportunity: · Our client is a well-established organization in the Tampa area and they are adding an Senior Accountant - STAT to their team · The role reports to the Assistant Controller and will h ...
-
Senior Accountant
1 week ago
New Era Technology Tampa, United States:Great Benefits · Medical · Dental · Vision · 401K with a match · 28 paid days off including company holidays · 5 different Flexible Spending account options · New Era Technology is a global technology solutions provider with 4,500+ employees and offices around the world. New Era ...
-
Senior Accountant
2 days ago
The Kostelic Agency Tampa, United StatesJob Description · Job DescriptionJob Title:Senior Accountant · Location:Tampa, Florida · Compensation:Up to $110K base + bonus · The Kostelic Agency, in partnership with a prominent force in the services industry, is excited to announce a job opportunity for a Senior Accountant. ...
-
Senior Accountant
1 week ago
The Facilities Group Tampa, United StatesThe Facilities Group (TFG), headquartered in Tampa, FL, is a family of commercial facilities maintenance companies, providing best-in-class service to over 25,000 locations across the country. The Facilities Group partners with the premier local, regional, and national facility s ...
-
Senior Accountant
2 weeks ago
New Era Technology Tampa, FL, United States: · Great Benefits · Medical · Dental · Vision · 401K with a match · 28 paid days off including company holidays · 5 different Flexible Spending account options New Era Technology is a global technology solutions provider with 4,500+ employees and offices around the world. ...
-
Senior Accountant
2 days ago
Homeowners Choice Property & Casualty Insurance Company Tampa, United StatesJob Description · Job DescriptionJOB SUMMARY · Responsible for assisting the P&C division in all accounting and reporting functions. · ESSENTIAL FUNCTIONS · General ledger responsibilities · -Prepare standard monthly journal entries · -Complete monthly closing guide for applicabl ...
-
Senior Accountant
1 week ago
Global Placement Firm Tampa, United StatesExcellent company looking to add a successful Senior Accountant - Lease Accounting to their team · Position Summary: · The Senior Accountant participates in, as well as owns, a mix of routine and ad hoc responsibilities in the Controller's organization. The Senior Accountant is ...
-
Senior Accountant
1 week ago
The Kostelic Agency Tampa, United StatesJob Title: Senior Accountant · Location: Tampa, Florida · Compensation: Up to $110K base + bonus · The Kostelic Agency, in partnership with a prominent force in the services industry, is excited to announce a job opportunity for a Senior Accountant. · Our client, one of the f ...
-
Senior Accountant
1 week ago
Seven Seas Water Group Tampa, United StatesSeven Seas Water Group · Seven Seas Water Group ( ) is a portfolio company owned by investment funds managed by Morgan Stanley Infrastructure Partners ("MSIP"). Seven Seas Water Group operates two businesses within the water infrastructure space. Seven Seas Water provides water ...
-
Senior Accountant
2 days ago
Seven Seas Water Group Tampa, United StatesJob Description · Job DescriptionDescription:Seven Seas Water Group · Seven Seas Water Group ) is a portfolio company owned by investment funds managed by Morgan Stanley Infrastructure Partners ("MSIP"). Seven Seas Water Group operates two businesses within the water infrastructu ...
-
Senior Accountant
2 weeks ago
New Era Technology Tampa, FL, United StatesMedical · Dental · 28 paid days off including company holidays · 5 different Flexible Spending account options · New Era offers Cloud, Managed, Professional, and Security services, and delivers Collaboration, Data Networking, Digital Transformation, and Physical & Life Safety ...
-
Senior Accountant
2 weeks ago
New Era Technology Tampa, United StatesJob Description · Job DescriptionDescription:Great Benefits · Medical · Dental · Vision · 401K with a match · 28 paid days off including company holidays · 5 different Flexible Spending account options · New Era Technology is a global technology solutions provider with 4,500+ emp ...
-
Senior Accountant
1 week ago
Cirkul Inc Tampa, United StatesWhat is Cirkul? · Cirkul is a rapidly growing beverage technology company on a mission to make a healthier world by helping people enjoy drinking more water. · The team at Cirkul developed an innovative beverage delivery system that makes drinking more water delicious, fun, an ...
Senior Accountant - Tampa, United States - Moffitt Cancer Center
Description
**Please note, this position has a flex work arrangement. It will require the candidate to be local.SR Accountant
Position Highlights:
Responsibilities:
Assist the Director of Accounting, Manager of Accounting Financial Reporting, and the General Ledger Supervisor in the monthly general ledger closing process by performing the following as assigned:
Credentials and Experience:
Senior Accountant professionals in Tampa
-
Meredith Mimnaugh
Human Resources
-
Arthur Serra
MSP Customer Success Manager