Delphi Health Group

  • Staff Accountant

    Job Locations US-FL-Ft. Lauderdale
    Posted Date 1 week ago(4/11/2018 3:32 PM)
    # of Openings
  • Overview

    The Staff 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 the monthly cycle accounting including: timely review and submission of expenditure for payment by accounts payable, working, monthly journal entries, prepaids, accruals, maintenance of fixed asset ledgers.
    • Prepare monthly bank and credit card reconciliations.
    • Submit monthly reporting packages, including detailed supporting workpapers in accordance with Company policies to the Corporate Controller for review.
    • Assist with the coordination of the flow of information to external auditors for the annual audit.



    • 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
    • Experience with Nexonia Time and Expense software, a positive
    • Advanced excel skills – pivot tables, VLOOKUP, concatenate, pivot tables, etc.
    • Experience in health care a positive, but not required

    Education and Experience

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


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