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Senior Accountant

CareSpot Urgent Care • Jacksonville, FL, US • published 2026-11-03 21:16:48.399012

Description

Position Summary Provides financial information to management by researching and analyzing accounting data, preparing reports. Duties and Responsibilities * Responsible for processing invoices for payment in accordance with Accounting Policies and Procedure Guides. * Prepare monthly reconciliations for assigned Balance sheet accounts, including documentation to support all balances along with Trial Balance template. * Ensure that all processing and reporting deadlines are consistently achieved. * Responsible for maintaining fixed assets, Insurance, Intangible and prepaid schedules. * Substantiates financial transactions by auditing documents. * Maintains accounting controls by preparing and recommending policies and procedures. * Guides accounting clerical staff by coordinating activities and answering questions; assists with review of items prepared by accounting clerical staff. * Answers accounting procedure questions by researching and interpreting accounting policy and regulations. * Complies with federal, state, and local financial legal requirements. * Prepares ad hoc/special financial reports by collecting, analyzing, and summarizing account information and trends for both F...

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