Role overview

Responsibilities

Creating invoices, calculating vacancy penalties and providing supporting documentation to the client per the contract.
Oversee financial transactions and process invoices in a timely manner.
Perform company accounting operations and record revenues and expenditures in compliance with GAAP.
Constantly update revenue tracking sheets per contract.
Track the AR to ensure client is making payments on time.
Prepare and file month-end journal entries to support monthly close process.
Perform monthly PL analysis for each contract assigned to this position.
Prepare monthly and quarterly financial reports for clients and executive management.
Prepare monthly balance sheet reconciliations. Identify and resolve outstanding variances on a monthly basis.
Monitor and manage client’s contract. Maintain a good working relationship with the client by responding to requests in a timely manner.
Demonstrate continuous effort to improve operations, decrease turnaround times, and increase efficiency by streamlining work processes.
Assist manager in financial audits as necessary.
Ad hoc projects as assigned.

Key facts

Remote from: Virginia (USA)
Full time
Senior (5-10 years)
Accounting Manager – General
English

Hard skills

Corporate Financial Reporting Revenue Accounting Journals Business Efficiency

Other skills

Communication
Time Management
Problem Solving

About the company

Centurion Health

Based in Sterling, Virginia, Centurion Health works with state and local governments to provide healthcare services for correctional facilities, state hospitals, community clinics and more. Providing patient care in more than 300 facilities across 15 states, Centurion is dedicated to ensuring locally-based quality care for individuals in the communities we serve. As a national leader in the correctional health industry, Centurion provides medical, dental, and behavioral health services to state prison systems as well as healthcare staffing solutions for various state agencies. Nationwide, we have more than 9,000 clinical and administrative employees ensuring high-quality care in a variety of settings. Centurion Health employees are among the nation’s top clinical, managerial, and administrative professionals. Our employees make an impact on the health and welfare of community members each day. Whether you are driven by purpose and impact or on a journey of professional growth, our career opportunities can offer both. At Centurion, we are dedicated to reimagining healthcare and transforming the health of the community, one person at a time. For more information on career opportunities with Centurion Health, please visit https://www.centurionjobs.com/

Company details

Company typeLarge

Company size5001 - 10000

Links

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Job description

Centurion is proud to be a leading provider of comprehensive healthcare services to correctional facilities, state hospitals, and community mental health centers nationwide.

We are currently seeking a full-time Staff Accountant to join our Corporate Accounting Team.

The Staff Accountant is responsible for maintaining financial procedures and confirming financial compliance through timely and accurate preparation of financial reporting.

Creating invoices, calculating vacancy penalties and providing supporting documentation to the client per the contract.
Oversee financial transactions and process invoices in a timely manner.
Perform company accounting operations and record revenues and expenditures in compliance with GAAP.
Constantly update revenue tracking sheets per contract.
Track the AR to ensure client is making payments on time.
Prepare and file month-end journal entries to support monthly close process.
Perform monthly P&L analysis for each contract assigned to this position.
Prepare monthly and quarterly financial reports for clients and executive management.
Prepare monthly balance sheet reconciliations. Identify and resolve outstanding variances on a monthly basis.
Monitor and manage client’s contract. Maintain a good working relationship with the client by responding to requests in a timely manner.
Demonstrate continuous effort to improve operations, decrease turnaround times, and increase efficiency by streamlining work processes.
Assist manager in financial audits as necessary.
Ad hoc projects as assigned.