About the Company:

With its Corporate Headquarters located in Central Florida, DSI Management, LLC specializes in the management of communities for the elderly, residential and community training programs for the developmentally disabled, and a full range of healthcare services to individuals in their homes.

As a member of our staff, you will be providing vital administrative support to one of our many partners throughout Florida.

Facility Name and Address:

DSI Management

1890 State Road 436

Winter Park - 32792

Purpose:

The candidate will require to have accounting experience that is related to General Ledger, bank reconciliation, account analysis, payroll, taxes and fixed assets. Excel and Word proficiency and familiarity with general ledger accounting software.

Essential Duties:

Timely preparation of monthly financial statements for assigned companies.

Prepare and upload General Ledger entries for all assigned companies. Maintain Balance Sheet Accounts Detail on a monthly basis. Reconcile, Review and Analyze General Ledger account balances monthly for all assigned companies including statistical and census data.

Prepare annual budgets for assigned companies and key/upload budgets for assigned companies into Traverse.

Distribute the monthly financial statements for assigned companies.

Prepare annually all tangible tax returns for all companies due April 1. Prepare and submit quarterly tax returns for sales tax, 941 s and RT-6 s. Prepare and submit annual 940 tax return as required.

Assist A/R in the maintenance of spreadsheet summaries used in the Billing Process. Prepare monthly Billing for assigned companies.

Prepare internal annual operating budgets for assigned companies and for banks & governing bodies as required.

Record and maintain Fixed Assets, Chart of Accounts, and Report Controls for all assigned companies. Prepare depreciation reports as needed.

Required Qualification:

B.S. degree in Accounting plus six (6) years experience in accounting field.

Preferred Qualifications:

Health Care experience is preferred.

Salary/Hourly Rate:

Salary

Working Conditions:

• Standard use of work station
• Repetitive use of keyboard
• Frequent bending and standing

Required Materials:

• Resume
• 3 Work References

Drug Free Workplace

Background Checks:

A criminal history background check and sex offender registry check will be required for the finalist under consideration for this position.

Equal Opportunity Employer:

DSI Management, LLC and all supported companies, as an equal opportunity employer, complies with all applicable federal and state laws regarding nondiscrimination. The company is committed to a policy of equal opportunity for all persons and does not discriminate on the basis of race, color, national origin, age, marital status, sex, sexual orientation, gender, disability, religion, or veteran status.

Employment Eligibility Verification:

If hired, you will be required to complete the federal Employment Eligibility Verification I-9 form. You will be required to present acceptable and original documents to prove your identity and authorization to work in the United States. Documents need to be presented no later than the third day of employment. Failure to do so will result in loss of employment with the company.

E-Verify:

DSI Management, LLC and all supported companies use E-Verify to check the work authorization of all new hires. For more information about E-Verify, please see the following:

• E-Verify Poster [PDF]
• Right To Work Poster [PDF]