Staff Accountant
Ascendo
Jupiter, FL (In Person)
$75,000 Salary, Full-Time
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Job Description
Staff Accountant:
Calculates account receivable accruals from each facility on a monthly basis. Gathers invoices from the field and enters data into the financial information system and accounts receivable spreadsheets. Checks monthly billing against contracted per diem rates for correctness. Gathers lockbox deposits, collect documentation from bank wires and codes, and enters information into the financial information system. Applies payments to specific invoices. Reconciles accruals, invoices, and payments with Business Managers, and collects proper documentation from the field to issue bill adjustments. Closes accounts receivable sub-ledger monthly, ensuring all balances reconcile with the general ledger. Maintains spreadsheets of account receivables, revenue, and other accounts (as assigned) to ensure the proper tracking and reconciliation. Compiles, summarizes, and provides necessary reports of activities as needed. Performs other duties as assigned.REQUIREMENTS/QUALIFICATIONS
Ability to handle multiple tasks simultaneously, manage time, work efficiently and meet deadlines. Must be well organized and detail-oriented. Country Club (Golf) Experince Required Excellent oral and written communication skills. Demonstrate ability to ask pertinent questions A high level of respect and discretion for confidential information. Positive attitude and team player. Ability to work in a fast-paced and dynamic environment Proficiency in Excel and accompanying Microsoft Office Suite software. Experience using large ERP systems. Accounting degree or relevant work experience. 2 to 3+ years of related experience (preferred)Why Them:
They are committed to a fair and equitable workplace, and we actively work toward greater diversity and inclusion. Colleagues are exceptionally bright, kind, invested and inspiring. Work/Life balance and flexibility. Excellent ability to learn and grow in this role and beyond. Culture of collaboration, integrity, authenticity, and innovation. Competitive pay and benefits, commensurate with skills and experience.Salary:
$65k-$85k PTO 401(k) Full Benefits (Health, Vison, & Dental)DIVERSTIY AND EQUAL OPPORTUNITY
Ascendo is a certified minority owned staffing firm, we welcome and celebrate diversity. Ascendo is an Equal Opportunity Employer and does not discriminate on the basis of race, color, religion, sex (including pregnancy and gender identity), national origin, political affiliation, sexual orientation, marital status, disability, genetic information, age, retaliation, parental status, military service or any non-merit factor.Similar remote jobs
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