Accountant
Evara Health
- Location
- Clearwater, FL
- Job type
- Full time
- Posted
- Nov 4
- 3 days ago
Career path
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About the company
Evara Health
Hospital & health care · 201 to 500 employees
At Evara Health, we believe healthcare is about more than treating patients—it’s about transforming lives and strengthening the communities we serve. As a nonprofit community health center with 17 locations and mobile health units across Pinellas County, we provide high-quality, accessible care while creating meaningful opportunities for our employees to make a difference every day. Recognized as a USA TODAY Top Workplace, Evara Health is proud to foster a mission-driven culture where people are valued, collaboration matters, and employees can grow while doing work that has a real impact.
What you'll do
- General Ledger & Financial ReportingPrepare and post assigned journal entries accurately and within established deadlines, and assist with monthly financial statements and supplementary reports by compiling, reviewing, and reconciling financial information.Perform monthly general ledger and balance sheet account reconciliations, investigate discrepancies with guidance from the Senior Accountant or Controller, and organize financial data to support routine analysis, management reporting, and KPI tracking.
- Prepare and post assigned journal entries accurately and within established deadlines, and assist with monthly financial statements and supplementary reports by compiling, reviewing, and reconciling financial information.
- Perform monthly general ledger and balance sheet account reconciliations, investigate discrepancies with guidance from the Senior Accountant or Controller, and organize financial data to support routine analysis, management reporting, and KPI tracking.
- Payroll & Employee-Related TransmittalsPrepare payroll-related transmittal documents for 403(b) retirement contributions, FSA, HSA, foundation, child support, and other assigned items, ensuring accurate and timely submission through applicable systems.Maintain accurate supporting records and complete assigned payroll-related accounting activities in accordance with established procedures and deadlines.
- Prepare payroll-related transmittal documents for 403(b) retirement contributions, FSA, HSA, foundation, child support, and other assigned items, ensuring accurate and timely submission through applicable systems.
- Maintain accurate supporting records and complete assigned payroll-related accounting activities in accordance with established procedures and deadlines.
- Cash Management & Accounts PayableAssist with cash-control procedures, deposit tracking, and monthly bank reconciliations to support accurate financial records and effective cash management.Process and review assigned accounts payable items to verify appropriate coding, supporting documentation, required approvals, and timely processing.
- Assist with cash-control procedures, deposit tracking, and monthly bank reconciliations to support accurate financial records and effective cash management.
- Process and review assigned accounts payable items to verify appropriate coding, supporting documentation, required approvals, and timely processing.
- Budgeting, Grants, Regulatory Reporting & Audit SupportAssist with preparing and monitoring annual operating and grant budgets, tracking grant expenditures, and maintaining documentation to support grant reporting and compliance requirements.Support preparation of the annual Uniform Data System (UDS) report, other assigned regulatory reports, and the annual external audit by gathering schedules, reconciliations, and requested documentation; maintain fixed asset records in accordance with organizational procedures and applicable governmental requirements.
- Assist with preparing and monitoring annual operating and grant budgets, tracking grant expenditures, and maintaining documentation to support grant reporting and compliance requirements.
- Support preparation of the annual Uniform Data System (UDS) report, other assigned regulatory reports, and the annual external audit by gathering schedules, reconciliations, and requested documentation; maintain fixed asset records in accordance with organizational procedures and applicable governmental requirements.
- Contract Management & ComplianceMaintain vendor contract files, contract lists, and related records, and help ensure contract management systems and accounting records remain current and accurate.Identify and communicate discrepancies, missing documentation, and process concerns to the appropriate supervisor while complying with Evara Health policies and procedures, HIPAA, state and federal regulations, and accreditation agency requirements.
- Maintain vendor contract files, contract lists, and related records, and help ensure contract management systems and accounting records remain current and accurate.
- Identify and communicate discrepancies, missing documentation, and process concerns to the appropriate supervisor while complying with Evara Health policies and procedures, HIPAA, state and federal regulations, and accreditation agency requirements.
What you need
- General Ledger & Financial ReportingPrepare and post assigned journal entries accurately and within established deadlines, and assist with monthly financial statements and supplementary reports by compiling, reviewing, and reconciling financial information.Perform monthly general ledger and balance sheet account reconciliations, investigate discrepancies with guidance from the Senior Accountant or Controller, and organize financial data to support routine analysis, management reporting, and KPI tracking.
- Prepare and post assigned journal entries accurately and within established deadlines, and assist with monthly financial statements and supplementary reports by compiling, reviewing, and reconciling financial information.
- Perform monthly general ledger and balance sheet account reconciliations, investigate discrepancies with guidance from the Senior Accountant or Controller, and organize financial data to support routine analysis, management reporting, and KPI tracking.
- Payroll & Employee-Related TransmittalsPrepare payroll-related transmittal documents for 403(b) retirement contributions, FSA, HSA, foundation, child support, and other assigned items, ensuring accurate and timely submission through applicable systems.Maintain accurate supporting records and complete assigned payroll-related accounting activities in accordance with established procedures and deadlines.
- Prepare payroll-related transmittal documents for 403(b) retirement contributions, FSA, HSA, foundation, child support, and other assigned items, ensuring accurate and timely submission through applicable systems.
- Maintain accurate supporting records and complete assigned payroll-related accounting activities in accordance with established procedures and deadlines.
- Cash Management & Accounts PayableAssist with cash-control procedures, deposit tracking, and monthly bank reconciliations to support accurate financial records and effective cash management.Process and review assigned accounts payable items to verify appropriate coding, supporting documentation, required approvals, and timely processing.
- Assist with cash-control procedures, deposit tracking, and monthly bank reconciliations to support accurate financial records and effective cash management.
- Process and review assigned accounts payable items to verify appropriate coding, supporting documentation, required approvals, and timely processing.
- Budgeting, Grants, Regulatory Reporting & Audit SupportAssist with preparing and monitoring annual operating and grant budgets, tracking grant expenditures, and maintaining documentation to support grant reporting and compliance requirements.Support preparation of the annual Uniform Data System (UDS) report, other assigned regulatory reports, and the annual external audit by gathering schedules, reconciliations, and requested documentation; maintain fixed asset records in accordance with organizational procedures and applicable governmental requirements.
- Assist with preparing and monitoring annual operating and grant budgets, tracking grant expenditures, and maintaining documentation to support grant reporting and compliance requirements.
- Support preparation of the annual Uniform Data System (UDS) report, other assigned regulatory reports, and the annual external audit by gathering schedules, reconciliations, and requested documentation; maintain fixed asset records in accordance with organizational procedures and applicable governmental requirements.
- Contract Management & ComplianceMaintain vendor contract files, contract lists, and related records, and help ensure contract management systems and accounting records remain current and accurate.Identify and communicate discrepancies, missing documentation, and process concerns to the appropriate supervisor while complying with Evara Health policies and procedures, HIPAA, state and federal regulations, and accreditation agency requirements.
- Maintain vendor contract files, contract lists, and related records, and help ensure contract management systems and accounting records remain current and accurate.
- Identify and communicate discrepancies, missing documentation, and process concerns to the appropriate supervisor while complying with Evara Health policies and procedures, HIPAA, state and federal regulations, and accreditation agency requirements.
- Education: a bachelor's degree or a professional certificate
Key skills
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Perks
- Paid time off
- Paid holidays
- Medical, dental, and vision
- Free healthcare services
- Retirement Planning
- Professional Development & Education
- Quarterly Incentive Opportunities
- Career Growth & Advancement
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