Senior Accountant Job Details Job Location Advanced Correctional Healthcare - Franklin, TN Position Type Full Time Education Level 4 Year Degree Travel Percentage None Job Shift Day Job Category Accounting Description + Referral program + 401(k) w/employer match + Health insurance + Vision insurance + Dental insurance + Professional Development + Paid Time Off + Disability Insurance SUMMARY: O ur associates deliver a higher standard of business services to support medical care and behavioral health care. We maintain professionalism, integrity, and commitment as we solve problems and make lives easier. ESSENTIAL FUNCTIONS: Reasonable accommodations may be made to enable individuals with disabilities to perform the essential function + Assist in the completion of the month-end process. Prepare standard month-end journal entries, including amortization of prepaid assets and intercompany transactions. + Upload Month-end Journal Entries. + Prepare Month-end reports. + Calculated credits for unfilled nursing hours. + Prepare month end Balance Sheet recons as assigned. + Review and post GL uploads of claims, pharmacy, and credit card bills. + Prepare Over/Under Reconciliations + Payroll expense Analysis. + Prepare various payroll and management reports, journal entries, workers compensation and reconcile quarterly payroll taxes. + Assist the Controller with quarterly/annual local tax filings and annual report. + Contract reconciliations. Review monthly pools/caps in preparation for invoicing and month end close. + Assist in preparation and upload of 1099’s. + Miscellaneous projects or reports as required by management. + Any and all other duties as assigned. . Qualifications + Bachelor’s degree in Accounting or Finance required + 5+ years of related experience in a mid-sized company + Strong Microsoft Office, Internet, and email skills + Sage Intacct experience preferred. + Active CPR certification