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Senior Accountant

Company: Advanced Correctional Healthcare
Location: Franklin
Posted on: June 25, 2022

Job Description:

Advanced Correctional Healthcare, Inc. is proud to have been awarded the Better Business Bureau's Torch Award for Ethics in 2019, and to be certified in 2022 by Fortune Magazine as a Great Place to Work for the seventh consecutive year!$1,000 Sign On Bonus!Starting @ $90k +POSITION: SENIOR ACCOUNTANTLOCATION: CORPORATE OFFICE - FRANKLIN, TNHOURS: MONDAY - FRIDAY; 8AM-5PM (Hybrid schedule available)Health Insurance effective on Day one of employmentACH, employer of 1000+ employees, has an immediate opening for someone who wants to work in an employee-focused culture and serve an underserved population.ACH values their employees.In return for your education, experience, and skills, you will be highly compensated. Employees are encouraged to use the Professional Development program to further their professional skills. This 40 hour Monday-Friday position located in ACH new corporate headquarters in Franklin, TN.Essential FunctionsReasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.


  • 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.REQUIRED EDUCATION AND EXPERIENCE:
    • Bachelor's degree in Accounting required.
    • 2+ years of related experience
    • Strong Microsoft Office, Internet, and email skills
    • QuickBooks experience preferred.
    • Active CPR certificationACH provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.IND123
      Location:Corporate, TennesseeDate published:17-Jun-2022Schedule:Full-time SalariedRef #::7982

Keywords: Advanced Correctional Healthcare, Franklin , Senior Accountant, Accounting, Auditing , Franklin, Tennessee

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