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    Staff Accountant - Atlanta, United States - Resurgens Orthopaedics

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    Job Type

    Full-time

    Description

    Staff Accountant

    Job Details

    Job Type

    Full-time & Hybrid

    Atlanta, GA

    Description


    The Staff Accountant plays a vital part in the company's financial management and is responsible for ensuring that accounts and financial records meet established standards and criteria.

    Successful candidates must have strong analytical and computer skills, be well organized, have excellent interpersonal, communication and problem-solving skills, be a team player, self-motivated, consistently meet deadlines, and work independently with minimal supervision.


    ESSENTIAL DUTIES AND RESPONSIBILITIES

    • Responsible for timely and accurate month-end and year-end processes and reporting consistent with generally acceptable accounting principles (GAAP)
    • Prepare journal entries, accruals, allocations, amortization of prepaid expenses, and account reconciliations on a monthly basis
    • Analyze financial records and reports, financial position/budget variance to determine trends, estimates and significant changes
    • Perform all month-end close responsibilities timely and accurately in accordance with the Plan Regarding Compensation for Services (PRCS)
    • Reconcile Balance Sheet accounts monthly, resolve issues timely, and ensure balances are properly supported and documented
    • Perform account research and analyses, formulate conclusions, and communicate results and findings to appropriate parties (all levels of management)
    • Prepare Ad Hoc Analyses and complete special projects as assigned
    • Assist with external audit and tax return data requests as necessary
    • Drive continuous improvement by recommending updates to accounting policies to management regarding the maintenance and implementation of systems and processes and procedures
    • Collaborate with internal teams to drive change that will assist in the scaling of operations through automation, work assessment and process improvement
    • Completely own the Physician expense report process & complete in a timely manner
    • Perform other duties as assigned by management
    Requirements

    Requirements


    EDUCATION AND EXPERIENCE

    Required:

    • Requires BS/BA degree in Accounting
    • 0 - 3 years of accounting experience Preferred
    • Experience with intercompany accounting between multiple entities
    • High proficiency in MS Excel (including Pivot Tables and Lookups and other advanced formulas)
    • Experience using Workday preferred or similar Business Intelligence software a plus
    • Healthcare experience preferred but not required
    • NetSuite experience preferred but not required
    SKILLS/ABILITIES


    • Must be able to consistently meet deadlines working in a remote capacity
    • Accuracy and attention to detail
    • Experience working with a complex accounting structure with multiple entities, locations and a significant number of allocations
    • Ability to maintain confidentiality with sensitive information
    • Ability to work under pressure and prioritize/complete tasks and manage multiple assignments/deadlines
    • Capable of working independently, with little or minimal supervision
    Salary Description

    $55,000 - $65,000

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