Senior Accountant

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Job description

Title: Senior Accountant
Location: Buckhead, Georgia
Pay: $75K+
Schedule: M-F, 8-5p.

Duties and Responsibilities:

• Organize, plan, and prepare month and quarter-end financial closing in accordance with Generally Accepted Accounting Principles, including preparing journal entries and balance sheet reconciliations, including the following:

o Reconcile Cash, Prepaid and Accrued Expense Accounts monthly

o Fixed Asset Reconciliation/ Rollforward

o Record journal entries for payroll

o Record journals for credit card transactions and expense accruals

o Review vendor bills for accurate General Ledger coding in the A/P system ()

• Participate in monthly financial close processes ensuring accurate and timely results

• Manage day-to-day accounting operations across multiple locations and ensure that there is a systematic and streamlined process backup in place for every critical operation

• Participate in special projects to improve accounting department operational efficiency and to improve policies and procedures.

• Intercompany transactions and corporate allocation

• Assist with budget preparation, audits and other accounting projects in the office

• Review Income Statement and perform variance analysis.

• Prepare and maintain workpapers

• Assist management in assessing current accounting processes and internal controls, implementing continuous improvement, and documenting revised processes.

• Ad hoc reporting or projects as assigned by manager

Knowledge and Abilities Requirement:

• Strong verbal and written communication skills

• Detail Oriented, with ability to analyze reports and data

• Demonstrated ability to work in a team environment

• Ability to interact with all levels of management

• Ability to manage multiple projects simultaneously and meet the assigned deadlines

• Healthcare Industry experience preferred but not required

Skills and Qualifications:

• Bachelor s degree in Accounting or Finance required

• At least 3-5 years of accounting experience.

• Knowledge of accounting functions including but not limited to Accounts Payable & Accrued Expenses, Accounts Receivable, Cash, Fixed Assets, Prepaid Expenses, General Ledger and Adjusting Entries

• NetSuite experience preferred but not required

• Highly proficient with Microsoft Office, especially Microsoft Excel

• Ability to thrive in a dynamic, fast-paced environment

• Excellent customer service