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Form of workJob Description
Immediate need for experienced Senior Accountant to join corporate headquarters team of rapidly growing Healthcare Services Company located between Sandy Springs and Roswell, GA. Leveraging the latest advancements in technology and healthcare along with world class operational support, you will be joining an organization with unlimited growth potential. The Accounting department is in early stages of growth, which gives this role the opportunity to shape and build the future accounting functions, learn best practices from highly skilled CPAs, as well as build confidence and trust with our business partners. This position reports into the Accounting Manager.
Senior Accountant Job Responsibilities
• Perform daily routines and month end close procedures for corporate and physician practice ledgers using Sage Intacct
• Assist in preparing more complex support schedules for quarterly and annual external financial reporting.
• Review and approve account reconciliations, ensuring appropriate supporting documentation is provided.
• Monthly income statement budget to actual variance analysis
• Assisting with year-end audit • Various ad hoc financial analyses and performing special projects as requested
• Collaboration with treasury team to record intercompany transactions and reconcile cash accounts monthly
• Record and maintain fixed asset purchases and applicable depreciation and amortization schedules
• Respond to various queries and requests from external/internal auditors
• Ownership of specific finance integration playbook tasks associated with bringing on newly acquired practices
• Training and mentoring staff accountants
Qualifications/Experience
• BA/BS degree in Accounting and/or Finance
• At least 3-5 years of related work or industry experience
• CPA preferred
• Knowledge of US GAAP
• Ability to navigate and post entries in Sage Intacct
• Experience completing balance sheet reconciliations and P&L analysis
• Attention to detail, organized, good time management, manage priorities, strong communicator with all levels of management and external parties
• Excellent analytical skills
Senior Accountant Job Responsibilities
• Perform daily routines and month end close procedures for corporate and physician practice ledgers using Sage Intacct
• Assist in preparing more complex support schedules for quarterly and annual external financial reporting.
• Review and approve account reconciliations, ensuring appropriate supporting documentation is provided.
• Monthly income statement budget to actual variance analysis
• Assisting with year-end audit • Various ad hoc financial analyses and performing special projects as requested
• Collaboration with treasury team to record intercompany transactions and reconcile cash accounts monthly
• Record and maintain fixed asset purchases and applicable depreciation and amortization schedules
• Respond to various queries and requests from external/internal auditors
• Ownership of specific finance integration playbook tasks associated with bringing on newly acquired practices
• Training and mentoring staff accountants
Qualifications/Experience
• BA/BS degree in Accounting and/or Finance
• At least 3-5 years of related work or industry experience
• CPA preferred
• Knowledge of US GAAP
• Ability to navigate and post entries in Sage Intacct
• Experience completing balance sheet reconciliations and P&L analysis
• Attention to detail, organized, good time management, manage priorities, strong communicator with all levels of management and external parties
• Excellent analytical skills
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