General Accounting Salary at Adventhealth BETA

We are looking for an experienced Accountant with Manufacturing experience to join our clients team in Sanford, Florida. In this role, you will be required to handle all clerical tasks for AP, billing, payroll, general accounting, financial statement preparation, and assigned HR duties. In this role, you will also be responsible for aiding in financial reporting and analysis. If you are looking to make an immediate impact within a growing organization, APPLY TODAY! salary: $60,000 - $65,000 per year shift: First work hours: 7 AM - 5 PM education: Bachelors Responsibilities Prepare and submit Bi-weekly employee payroll and weekly outside contract payroll. Perform monthly bank reconciliations. Run and post daily cost transactions to the (GL) general ledger. Perform daily billing to customers. Run and prepare monthly reports for journal entries and financial analysis. Prepare and enter month end journal entries. Run, prepare, and distribute monthly financial package. Maintain, reconcile,

Job Description Job Description Job Summary Aids chiropractor during physical examination of patients, gives specified office treatments, and maintains patients' records. Our Team is supportive and works well with each other. We are looking for a team player who wants to grow and provide the best possbile services. General Accountabilities Writes pertinent history of patients accidents or illnesses. Shows and prepares patient to examining room. Aids chiropractor in lifting and turning patient. Gives physiotherapy treatments, following directions of Chiropractor. Performes procedures as instructed by the Chiropractor. Answers telephone, schedules appointments, records treatment information on patients chart, and fills out insurance forms. *The company reserves the right to add or change duties at any time. Job Qualifications Education: Associate’s degree or High-School Diploma. Experience in a chiropractic office is preferred, but we will train you if you have the right personality and

Job Description Job Description Benefits/Perks: Competitive Pay Professional Development Job Stability in a growing industry Job Description The Personal Lines Producer at Enterprise Insurance Agency is responsible for maintaining and maximizing profitable relationships with personal lines clients and for growing the book of business through new client sales. Responsibilities: Identify, qualify, and develop personal insurance opportunities with new and existing clients in person, online, by phone, and through written communication. Foster and maintain excellent relationships with clients and prospects through regular follow-up, accurate and timely quotations, and general account support. Anticipate, respond to, and follow up on all existing client needs. Actively prospect round accounts, and solicit increases in existing client coverage as well as network for new clients, including win backs. Obtain best coverage/rate for insured, process quotes, and bind insurance coverage; follow up

The Accountant is responsible for general accounting duties, including billing customers, preparation of journal entries and account reconciliations. This position requires solid understanding of the business, its financial reporting needs, its concepts and their applications, as well as ability to review and analyze information. This position will also confirm and upload contract pricing into the ERP system and assist with special projects as needed. Essential Functions, Duties and Responsibilities Responsible for timely and accurate month-end accounting close and associated tasks Prepare related account reconciliations and review General Ledger account balances for compliance with GAAP and internal controls Seek opportunities to streamline and improve accounting transactions and work with the business to provide accounting and analytical support to meet internal customer needs Investigate troubled accounts, communicate problems and provide solutions Generate and issue invoices to cus

This is a 3 month Temp to Permanent opportunity GENERAL SUMMARY: The Procurement Analyst negotiates pricing with vendors within organizational guidelines and conducts analysis to determine best course of action for a hospital. Works closely with hospital departments and associated vendors to resolve issues that may impact patient care. Purchases supplies, equipment, and services for hospital campuses and facilities. Performs assigned tasks in a manner that is supportive and aligned with clinical and financial strategies and objectives, and ensures contract compliance. Actively participates in outstanding customer service and accepts responsibility in maintaining relationships that are equally respectful to all. PRINCIPAL DUTIES AND JOB RESPONSIBILITIES: Manages work flow and relationships with team members, customers, and vendors in a positive and professional manner. Engages major assigned departments by fostering good communication with department contacts on an ongoing basis. Utiliz

Job Description Job Description Nursing Assistant Job Summary Provides basic patient care under direction of nursing staff. General Accountabilities Answers patient call signals, signal lights, bells, or intercom systems. Turns or repositions bedridden patients. Provides physical support to assist patients to perform daily living activities. Reviews patients' dietary restrictions, food allergies, and preferences to ensure patient receives appropriate diet. Measures and records food and liquid intake or urinary and fecal output, reporting changes to medical or nursing staff. Records vital signs, as directed by medical or nursing staff. Gathers information about patient condition, treatment plans, or appropriate activities. Observes or examines patients to detect symptoms that may require medical attention. Documents or otherwise reports observations of patient behavior, complaints, or physical symptoms to nurses. Reminds patients to take medications or nutritional supplements. Feeds pat

11346 Introduction Visium Resources has been asked to identify qualified candidates for this Procurement Analyst position. This position is a Temp to Perm opportunity which is expected to be on-site in Altamonte Springs, FL for a duration of 6 - 12 Months prior to conversion to direct. Summary The Procurement Analyst negotiates pricing with vendors within organizational guidelines and conducts analysis to determine the best course of action for the Hospital. Works closely with Hospital departments and associated vendors to resolve issues that may impact patient care. Purchases supplies, equipment, and services for Hospital campuses and facilities. Performs his/her assigned tasks in a manner that is supportive and aligned with Hospital's clinical and financial strategies and objectives and ensures contract compliance. Actively participates in outstanding customer service and accepts responsibility in maintaining relationships that are equally respectful to all. KNOWLEDGE AND SKILLS REQU

Maintain general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles. Key Responsibilities & Objectives Full cycle accounting including but not limited to cash, credit cards, prepaid expenses, accrued liabilities, A/R accounting, fixed assets and lease accounting. Maintain the general ledger which includes the preparation of journal entries, analysis, reconciliation, and reporting. Prepare monthly account reconciliations, general ledger close activities, and provide accurate financial data Maintain and document business processes and accounting policies to remain in compliance and strengthen internal controls. Ad-hoc project completion and continuous process improvement initiatives. Other duties as assigned Requirements 2-3 years of full-cycle corporate accounting experience Associate or bachelor's degree in accounting Experience NetSuite or other cloud-hosted ERP Advanced level proficien