The Senior Accountant role will be the primary contact for Corporate accounting team located in Fort Lauderdale, USA. It includes, but is not limited to the management of Physician Services division and Intermedix Corporation daily/weekly/monthly accounting tasks, documentation of processes and feedback related to quality, productivity, and compliance. The position will report to the Accounting Manager and will be located in Kaunas, Lithuania.
•Daily accounting duties:
o Updating General Ledger entries
o Other tasks and projects assigned by controller
• Monthly closing duties:
o Bank reconciliations
o Fixed assets reconciliation
o Intercompany reconciliation
o Client Payable Analysis
o Revenue Model preparation
o Expense Analysis
o Financial Metrics Analysis
o Direct Cost Forecast preparation
o Budgets vs Actuals analysis
o Meeting monthly close deadlines
o Complete Financial/Journal entries account reconciliation
o Build, maintain, spreadsheets, process documentation
o Assist with the creation of financial statements that meet GAAP
o Recognize trends, analyze root causes and propose solutions to resolve any concerns
•Ensure compliance with all company confidentiality policies including patient information, client information and team member information encountered while performing job duties.
•Understand, support, enforce and comply with company policies, procedures and Standards of Business Ethics and Conduct.
•Display a positive attitude as well as professional, polite, considerate and courteous conduct and treatment of others in the course of duties.
• Work hours: 9:00 – 18:00
• Start Date: 1 March 2017
UAB "Intermedix Lietuva"