Adventist Health System Daytona Beach , FL 32114
Full Time, Days
Florida Hospital Memorial Medical Center
Our goal at Florida Hospital Memorial Medical Center is simple: to offer our patients the absolute best care around, in the most compassionate, community-focused setting possible.
Florida Hospital Memorial Medical Center consists of two campuses: a 277-bed main hospital in Daytona Beach and a 119-bed hospital in Ormond Beach, as well as our new outpatient facility, located at the Pavilion at Port Orange. Through our Christian mission of hope, health and healing, we strive to promote wellness of mind, body and spirit. We are a recipient of the 2012 Governor's Sterling Award, which is the highest award an organization in Florida can receive for performance excellence.
More than 400 physicians hold privileges to practice at our facilities, and we employ more than 1,700 care-team members. Our specialties include cardiology, cancer, emergency care, surgical services, obstetrics, neurosurgery, stroke care, rehabilitation, weight-loss surgery, imaging, laboratory, home health, wound care, diabetes, hospice, physician practices and women's services.
Patients and families from across the country appreciate Florida Hospital Memorial Medical Center's unique culture. Our cutting-edge technology is accompanied by the holistic environment and patient-centered care that have defined Florida Hospital for more than a century. Best of all, it's just a short trip from some of Florida's most exciting attractionsand minutes from the Sunshine State's premier beaches.
You will be responsible for:
Organize and prepare journal entries, miscellaneous cash entries and reclassification entries for the review of the Accounting Manager
Assist with closing the ledgers each month and at year end, i.e. preparing and posting accruals and reconcile balance sheet accounts.
Assists in researching questions from Department Directors/Managers relating to monthly responsibility reports. Reclassification entries made as necessary.
Assists the Accounting Manager to ensure that monthly regulatory, corporate and internal deadlines are achieved.
Assists with preparation, proofing, assembly and organization of monthly financial statements.
Reconcile assigned bank and investment accounts to the General Ledger
Responsible for monitoring Positive Pay daily
Assist Accounting Manager with preparation of schedules of documentation for auditors and income tax returns
Prepares monthly sales taxes returns
Assists with Due Diligence and other information requested from the Corporate Office
Assists in reconciliations to detail subsidiary ledger records and budget preparations
What will you need?
Minimum of three years progressively responsible experience in Accounting required.
Proficient in Microsoft Office, especially Excel
Also requires experience with General Ledger, Payroll, and Accounts Payable.
Bachelor's Degree in Business or Accounting required. Associates Degree in Business or Accounting and four years equivalent experience may substitute for Bachelor's Degree.
Additional knowledge in an accounting specialization such as Healthcare preferred.
This facility is an equal opportunity employer and complies with federal, state and local anti-discrimination laws, regulations and ordinances.