STAFF ACCOUNTANT
Company: COMMUNITY HEALTH OF SOUTH FLORIDA INC
Location: Miami
Posted on: February 15, 2026
|
|
|
Job Description:
Job Description Job Description POSITION PURPOSE: Assistance in
cash collections, data analysis, procurement processing, grant
preparation and payroll preparation. POSITION REQUIREMENTS /
QUALIFICATIONS: Education/Experience: B.A. Degree with a major in
Accounting or Finance. Three (3) or more years of experience
working in general accounting and/or CPA firm preferred.
Professional certification or an advanced degree is a plus
(Certified Internal Auditors). Licensure / Certification: CPA
Certification, desired. CPR Certification from the American Heart
Association. Skills / Ability: Ability to make arithmetic
computation rapidly and accurately. Ability to apply bookkeeping
principles to the maintenance of routine fiscal accounting records.
Ability to work as a team and independently. Ability to demonstrate
effective oral and written communication skills. Ability to show
way to improve the efficiency and effectiveness of administrative
processes. Must have an understanding of computers, calculators and
10 key adding machines. Must be proficient in Microsoft Office.
POSITION RESPONSIBILITIES (THIS IS AN EXEMPT POSITION) ? Prepare
cash deposits, maintain change bank, process checks through remote
deposit capture. ? Prepare Daily Cash Reconciliation Report and
review for completeness and accuracy and include justification for
any discrepancies. ? Assist in the processing of Purchase Orders
and requisitions. ? Conduct independent and objective reviews of
cash handling operations. ? Evaluating the soundness and adequacy
of the internal cash control structure. ? Analysis and creation of
Key Performance Indicators for operational efficiency. ?
Preparation of payroll supporting documentation. ? Provide trend
analysis for claims data, operational data. ? Knowledge of OMB
Circular A-133, A-122. ? Run Practice Analytics, Credible and
Pharmacy Reconciliation Reports on a daily basis. ? Verify daily,
that all cash, checks and credit card collections listed on PFSS
Audit Sheet agree with the Intergy, Credible and Rx30 analysis
reports. ? Preparation of grant budgets and invoicing. ? Daily
Reconciliation & Reporting of PFSS Cash Collections and Deposits. ?
Daily Reconciliation & Reporting of PFSS Credit Card Charges and
Deposits. ? Provide RCM with corresponding deposit back up
documentation for daily HMO, Insurance, Capitation, etc. funds that
were deposited to the bank. ? Reconcile received pharmacy payments
into the Net Rx pharmacy subsystem. ? Provide analytical reporting
on claims data from Intergy, Credible, RX-30. ? Reports to work on
time and is ready to work with minimal absenteeism. ? Adheres to
Confidentiality Policies and Procedures / HIPAA Regulations. ?
General Ledger Analysis and review. ? Preparation of supplemental
and primary documentation for grant billings. ? Financial liaison
between CHI and its grant funders. ? Assistance in preparation of
state, local, and federal budgets ? Timely invoicing of grant AR to
CHI’s funders. ? Participation in grant discussions with program
managers. ? General Ledger Analysis and review. ? Monitoring and
updating the financial performance of grants. ? Performs other
duties as assigned. WE ARE AN EQUAL OPPORTUNITY EMPLOYER.
Keywords: COMMUNITY HEALTH OF SOUTH FLORIDA INC, Fort Lauderdale , STAFF ACCOUNTANT, Accounting, Auditing , Miami, Florida
