Delphi Health Group

Senior Accountant

Job Locations US-FL-Ft. Lauderdale
Posted Date 3 weeks ago(2/26/2018 3:47 PM)
# of Openings




The Senior Accountant is responsible for the day to day accounting process. This position reports directly to the Corporate Controller.


Essential Duties and Responsibilities

  • Maintain the accuracy and timeliness of financial / accounting processes and reporting in accordance with the Company’s accounting policies and US GAAP.
  • Perform and assist the accounting staff in the monthly cycle accounting including: timely review and submission of expenditure for payment by accounts payable, working with third party billing company to address any billing discrepancies, monthly journal entries, prepaids, accruals, maintenance of fixed asset ledgers and reconciliations as appropriate.
  • Prepare monthly reporting packages and review and analyze variances.
  • Submit monthly reporting packages, including detailed supporting workpapers in accordance with Company policies to the Corporate Controller for review.
  • Ability to prepare detailed forecasts and budgets and analyze variances.
  • Assist with the coordination of the flow of information to external auditors for the annual audit.
  • Assist with special project and ad hoc reports.


Education and Experience

  • Bachelor’s Degree in Accounting, Business Administration, Finance or related field required
  • CPA or equivalent certification is desired
  • 5+ years practical work experience
  • Strong working experience and knowledge of internal controls
  • Solid knowledge of US GAAP
  • Ability to analyze and interpret financial statements


  • Excellent interpersonal skills
  • Ability to work in a team oriented and collaborative environment
  • Strong analytical and problem-solving skills
  • Detail oriented, strong organizational skills, and ability to work independently
  • Ability to adapt and maintain a positive attitude in an ever changing and growing environment
  • Experience with QuickBooks Enterprise and/or the Cloud
  • Experience with NetSuite Accounting software, a positive
  • Advanced excel skills – pivot tables, VLOOKUP, concatenate, build dashboards among other excel skills
  • Experience in health care a positive, but not required


  1. Financial Management
  2. Technical Capacity
  3. Performance Management
  4. Ethical Conduct
  5. Communication Proficiency



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