Centurion is proud to be a leading provider of comprehensive healthcare services to correctional facilities, state hospitals, and community mental health centers nationwide.
We are currently seeking a Staff Accountant to join our Corporate Accounting team.
The Staff Accountant is responsible for maintaining financial procedures and confirming financial compliance through timely and accurate preparation of financial reporting.
- Creating invoices, calculating vacancy penalties and providing supporting documentation to the client per the contract.
- Oversee financial transactions and process invoices in a timely manner.
- Perform company accounting operations and record revenues and expenditures in compliance with GAAP.
- Constantly update revenue tracking sheets per contract.
- Track the AR to ensure client is making payments on time.
- Prepare and file month-end journal entries to support monthly close process.
- Perform monthly P&L analysis for each contract assigned to this position.
- Prepare monthly and quarterly financial reports for clients and executive management.
- Prepare monthly balance sheet reconciliations. Identify and resolve outstanding variances on a monthly basis.
- Monitor and manage client’s contract. Maintain a good working relationship with the client by responding to requests in a timely manner.
- Demonstrate continuous effort to improve operations, decrease turnaround times, and increase efficiency by streamlining work processes.
- Assist manager in financial audits as necessary.
- Ad hoc projects as assigned.
