Job Description
Senior Accountant sought by AdventHealth Daytona Beach in Daytona Beach, FL, to coord monthly closing; assist w/ closing the ledgers each month & at year-end. Responsible for insuring that monthly regulatory, corporate, & internal deadlines are achieved. Assist Regional Accounting Manager w/ prep'n & accuracy of monthly internal fin'l statements for all Region entities. Reconcile assigned bank & investment accounts to the General Ledger on a monthly basis. Reconcile & record donations/grants for entities on a monthly basis. Responsible for reconciling detail subsidiary ledger records to General Ledger on a monthly basis, incl any CIP projects. Maintain capital budget records & prep monthly capital expenditure report. Review & prep'n annually of real estate & tangible property tax returns. Prep monthly sales tax returns. Reconciles audit & tax returns to internal docs. Reqmts: Bach's Deg (or foreign equiv) in Business, Finance, Acctg or related field & 3 yrs of exp as an Accountant, Business Consultant, Finance Analyst, Bookkeeper, Credit Administrator, Accountant Assistant, or related field. Mail resume to Anna Colon at 900 Hope Way, Altamonte Springs, FL 32714.