Healthcare Accounting Manager: GAAP & Close Expert

CareSpot Urgent Care; Jacksonville (FL); On-site; USD 80,000 - 105,000; Full time

Job summary

CareSpot Urgent Care in Jacksonville, FL is seeking an Accounting Manager to lead the general ledger, monthly close, and GAAP-compliant financial reporting.

The role requires 5+ years of progressive accounting experience, a Bachelor's in Accounting or Finance, and CPA- candidacy is preferred. Experience with Microsoft Dynamics GP and cross-functional collaboration with operational leaders is essential.

Qualifications

• Bachelor's degree in Accounting or Finance required.
• CPA, CPA candidate, or public accounting experience preferred.
• Minimum of 5 years of progressive accounting experience.
• Strong experience with general ledger accounting, account reconciliations, and month-end close.
• Experience with Microsoft Dynamics GP (Great Plains) or similar ERP systems preferred.

Responsibilities

• Prepare and review monthly journal entries, accruals, and other adjusting entries.
• Perform detailed balance sheet account reconciliations and resolve reconciling items timely.
• Review account activity and investigate variances, discrepancies, and unusual transactions.
• Assist with and support the monthly, quarterly, and annual financial close processes.
• Prepare financial schedules and supporting documentation for external audits.
• Analyze financial data and provide meaningful insights to management.
• Ensure compliance with company accounting policies and GAAP.
• Review expense coding and account classifications for accuracy.
• Provide support for accounts payable processes, including vendor management, invoice review, and payment approvals.
• Review vendor statements and assist in resolving payment discrepancies as needed.
• Assist with annual 1099 reporting, W-9 collection, and vendor maintenance.
• Support unclaimed property and personal property tax reporting requirements.
• Develop and maintain effective internal controls and identify opportunities for process improvements.
• Assist with special projects, financial analyses, and ad hoc reporting requests.
• Collaborate with operational leaders to resolve accounting and financial issues.
• Perform other duties as assigned by the Management.

Skills

GAAP

General ledger

Account reconciliations

Financial close

Excel

Education

Bachelor's degree in Accounting or Finance

CPA certification or CPA candidate

Tools

Microsoft Dynamics GP

Job description

CareSpot Urgent Care in Jacksonville, FL is seeking an Accounting Manager to lead the general ledger, monthly close, and GAAP-compliant financial reporting.

The role requires 5+ years of progressive accounting experience, a Bachelor's in Accounting or Finance, and CPA- candidacy is preferred. Experience with Microsoft Dynamics GP and cross-functional collaboration with operational leaders is essential.