Sr. Accountant
Company: Solaris Health Holdings
Location: Fort Lauderdale
Posted on: February 14, 2026
|
|
|
Job Description:
Job Description Job Description Description: GENERAL SUMMARY The
Sr. Accountant will be responsible for the month end and year end
close of the financial results. They support for the overall
operations of the Accounting Department by maintaining the
accounting and financial processes which ensures accurate financial
reporting and control. Requirements: ESSENTIAL JOB
FUNCTION/COMPETENCIES Responsibilities include but are not limited
to: Ensures all accounting processes align with GAAP. Performs
functions of the monthly, quarterly, and year-end close. Prepares
and records journal entries to the general ledger. Records cash
transactions and prepares bank reconciliations. Reviews P&L for
variances and records reclasses and accruals as needed. Performs
balance sheet reconciliations (Bank, Debt, AP, Accrued Liabilities,
Prepaid, Intercompany). Responsible for management of Fixed Asset
Module (Additions/Disposals/Depreciation). Responsible for rebate
accounting (i.e., accruing, analyses, and reporting of rebates).
Responsible for lease accounting and ensuring leases are recorded
in accordance with ASC 842. Records and ties out intercompany
activity. Responsible for monthly Intercompany Billing and
Collections. Assists with Accounts Payable as needed. Responds to
inquiries from company managers regarding financial results,
special reporting requests, etc. Monitors and analyzes accounting
data and produces financial reports or statements. Establishes and
enforces proper accounting methods, policies, and principles.
Assists with the annual financial audit. Assigns projects and
directs staff to ensure compliance and accuracy. Assists in the
implementation of new policies and procedures to enhance the
workflow of the department. Use technology to streamline manual
processes. Performs other position related duties as assigned.
Employees shall adhere to high standards of ethical conduct and
will comply with and assist in complying with all applicable laws
and regulations. This will include and not be limited to following
the Solaris Health Code of Conduct and all Solaris Health and
Affiliated Practice policies and procedures; maintaining the
confidentiality of patients' protected health information in
compliance with the Health Insurance Portability and Accountability
Act (HIPAA); immediately reporting any suspected concerns and/or
violations to a supervisor and/or the Compliance Department; and
the timely completion the Annual Compliance Training.
CERTIFICATIONS, LICENSURES OR REGISTRY REQUIREMENTS CPA preferred.
KNOWLEDGE | SKILLS | ABILITIES Proven working experience as
Accounting Manager, Accounting Supervisor or Finance Manager.
Advanced computer skills on MS Office, accounting software and
databases. Ability to manipulate large amounts of data. Proven
knowledge of bookkeeping and accounting principles, practices,
standards, laws and regulations. High attention to detail and
accuracy. Ability to direct and supervise. Microsoft Dynamics GP
experience preferred. Excellent verbal and written communication
skills. Complies with HIPAA regulations for patient
confidentiality. Complies with all health and safety policies of
the organization. EDUCATION REQUIREMENTS BS degree in Accounting,
Finance or related field required. EXPERIENCE REQUIREMENTS 4 to 6
years 10 of experience in corporate accounting roles. Healthcare
industry preferred. REQUIRED TRAVEL N/A PHYSICAL DEMANDS Carrying
Weight Frequency 1-25 lbs. Frequent from 34% to 66% 26-50 lbs.
Occasionally from 2% to 33% Pushing/Pulling Frequency 1-25 lbs.
Seldom, up to 2% 100 lbs. Seldom, up to 2% Lifting - Height, Weight
Frequency Floor to Chest, 1 -25 lbs. Occasional: from 2% to 33%
Floor to Chest, 26-50 lbs. Seldom: up to 2% Floor to Waist, 1-25
lbs. Occasional: from 2% to 33% Floor to Waist, 26-50 lbs. Seldom:
up to 2%
Keywords: Solaris Health Holdings, Miami Beach , Sr. Accountant, Accounting, Auditing , Fort Lauderdale, Florida