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Sr Specialist, General Accounting (Lab)

DaVita • DeLand, FL, US • published 2026-10-14 14:28:33.788925

Description

**Posting Date** 10/12/20263000 DaVita Way, Deland, Florida, 32724\-2039, United States of America**General Purpose of the Job** The Specialist III, General Accounting (Lab) provides intermediate accounting and general ledger support within the General Accounting department. This role is primarily focused on supporting the monthly general ledger close process, executing account reconciliations, preparing and posting journal entries, and conducting balance sheet variance analysis. Additionally, this position serves as key interim operational support to fill coverage gaps, handling a diverse range of general accounting, accounts payable, and special project workflows to maintain department operational continuity and internal control integrity. **Essential Duties \& Responsibilities** Essential functions: **1\. Month\-End Close \& General Ledger Accounting** * Lead and support core general ledger closing activities in compliance with established month\-end schedules and U.S. GAAP. * Prepare, calculate, document, and post routine and complex journal entries, including standard recurring entries, accruals, prepayments, allocations, and revenue/expense reclassifications. * Research and i...

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