Financial Analyst

2 weeks ago


Vero Beach, Florida, United States Treasure Coast Community Health, Inc. Full time
Position Overview

Treasure Coast Community Health, Inc. is a well-established and reputable healthcare organization dedicated to providing quality services. We are currently in search of a Financial Analyst to implement Generally Accepted Accounting Principles (GAAP) to evaluate financial data and assist in the preparation of financial reports through the following responsibilities:

  • Support the Controller in reviewing, analyzing, and maintaining general ledger accounts to guarantee precise financial reporting.
  • Prepare journal entries for general ledger accounts, ensuring they are backed by verifiable documentation.
  • Assist in the creation of monthly financial statements and related schedules.
  • Process bi-weekly payroll and generate all associated reports.
  • Manage payroll tax and pension payments, ensuring compliance with regulations.
  • Prepare and submit all federal and state quarterly payroll tax reports.

Additionally, the role involves:

  • Maintaining accurate records of employee receivable balances and ensuring correct payroll deductions for benefits, taxes, etc.
  • Preparing documents for annual and quarterly reports, including employee W-2 forms, workers' compensation audits, and pension reports.
  • Overseeing the Fixed Asset and related depreciation schedules using the FAS Software System; entering purchases, transfers, and disposals of fixed assets into the sub-ledger and ensuring reconciliation with the general ledger.
  • Conducting annual physical inventory of fixed assets and ensuring FAS detail asset records align with inventory outcomes.
  • Adjusting FAS records and preparing journal entries for any discrepancies identified during physical inventory checks.
  • Adding new account numbers, locations, and departments to the general ledger as necessary.
  • Assisting the Controller in the implementation, modification, and documentation of accounting systems and control procedures.
  • Preparing work papers for the 990 informational tax return and the annual audit.
  • Generating ad-hoc reports for management by collecting, analyzing, and summarizing relevant information and trends.
  • Performing daily reconciliations of multiple cash accounts.
  • Maintaining a schedule for Capitation revenue and preparing weekly cash-flow reports for the CFO.
  • Providing backup support to the Accounts Payable Clerk.

Qualifications:

Bachelor's degree in Accounting from an accredited institution, along with one to two years of relevant experience and/or training, or an equivalent combination of education and experience.

Treasure Coast Community Health, Inc. is an Equal Opportunity Employer in accordance with applicable laws.

Job Posted by ApplicantPro

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