Staff Accountant (Onsite in West Palm Beach, FL) in Palm Springs, Florida at PBACO Holding LLC
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Job Description
POSITION SUMMARY
The Staff Accountant supports the day-to-day accounting operations and financial reporting of Palm Beach Accountable Care Organization (PBACO). This role is well-suited for a recent college graduate eager to build an accounting and finance career within a dynamic healthcare organization. The Staff Accountant will assist with general ledger maintenance, accounts payable and receivable, month-end close, financial reporting, budgeting and forecasting, and a variety of operational finance functions, including check processing and payroll support.
KEY RESPONSIBILITIES
Accounting Operations
- Assist with general ledger maintenance, journal entries, and account reconciliations
- Support monthly, quarterly, and year-end close processes
- Process accounts payable invoices and ensure timely, accurate payments
- Assist with accounts receivable functions, including invoicing and collections follow-up
- Reconcile bank statements and prepare supporting schedules for financial statements
- Support audit preparation by organizing documentation and responding to auditor requests
- Maintain organized and accurate financial records in accordance with PBACO policies and applicable regulations
Treasury, Payroll & Operational Support
- Print, process, and distribute vendor and payroll checks in accordance with internal controls and approval workflows
- Maintain check logs and ensure proper filing and documentation of disbursements
- Assist in the preparation and reconciliation of payroll data prior to each pay cycle, including timesheet review, deduction verification, and coordination with HR to ensure accuracy and timely submission
- Coordinate with the Finance and HR teams on payroll-related inquiries and documentation
- Manage and organize digital and physical financial files
- Serve as a resource to staff for general finance and accounting questions and documentation needs
Financial Reporting & Budget Support
- Prepare internal financial reports and variance analyses comparing actual results to budget, forecast, and prior periods
- Assist with the development of annual budgets and periodic forecasts
- Track and report on key financial and operational metrics to support management decision-making
- Build and maintain Excel-based schedules and supporting workpapers
- Review revenue, expense, and cash flow trends and summarize findings for Finance leadership
- Support special finance projects and process improvement initiatives as assigned
QUALIFICATIONS
Required
- Bachelor's degree in Accounting, Finance, or a closely related field (recent graduates encouraged to apply)
- Basic understanding of GAAP, general accounting principles, and financial statements
- Proficiency in Microsoft Excel (formulas, pivot tables, lookups) and the broader Microsoft Office Suite
- Strong attention to detail, organizational skills, and ability to manage multiple priorities
- Strong problem-solving skills, with the ability to interpret financial information and communicate findings clearly
- Effective written and verbal communication skills
- Ability to handle sensitive and confidential financial information with discretion
Preferred
- Experience with NetSuite or other accounting/ERP software platforms
- Prior internship or coursework in accounting, finance, or a healthcare-related field
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