University of Florida Jacksonville Physicians, Inc. ยท 1 month ago
Financial Reporting Specialist | Accounting Downtown | Days
University of Florida Jacksonville Physicians, Inc. is seeking a Financial Reporting Specialist responsible for preparing monthly financial reports and maintaining various financial records. The role involves preparing journal entries, reconciling bank accounts, and monitoring expenses to ensure accurate financial reporting.
Hospital & Health Care
Responsibilities
Prepare clinic financial package and distribute as directed
Prepare and input recurring journal entries into the Lawson system as required
Report clinic variances; Explain month to month variances by researching, reviewing and interacting with other departments
Complete the monthly roll over process preparing statements for the next financial closing
Maintain Excel worksheets of prepaid expenses that balance with the general ledger
Reconcile the assigned bank accounts and balance sheets
Monitor outgoing expenses
Additional duties as assigned
Qualification
Required
3 Years Accounting Or Related Experience Required
High School Diploma or GED required
Training Demonstrated Relevant Experience Can Substitute For Degree Required
College Courses Principles of Accounting or similar required
Preferred
1 year Healthcare environment preferred
Associates preferred
Company
University of Florida Jacksonville Physicians, Inc.
The UF Jacksonville Physicians team is a growing network of more than 60 primary and specialty care centers that offer first rate care.