- Maintain and balance subsidiary accounts by verifying, allocating, posting, reconciling transactions, and resolving discrepancies.
- Ensure absolute integrity of the general ledger.
- Facilitate and complete monthend closing procedures for all entities.
- Maintain various spreadsheets to support financial transactions and analysis.
- Prepare and record monthly journal entries.
- Develop, analyze, and maintain new payroll processes.
- Maintain integrity of timekeeping & compensation system.
- Prepare payroll files, accounting files, records, and schedules for biweekly payrolls.
- Review and resolve any payroll discrepancies.
- Ensure compensation is correctly set in the scheduling/timekeeping system.
- Participate in payroll audits.
- Answer employee, administration, or vendor questions concerning payroll.
- Prepare monthly financial reports.
- Assist with external financial audits.
- Protect organization's value by keeping information confidential.
- Participate in continuing education.
- Bachelors degree in Accounting or Finance
- A minimum of 4 years experience.
- Strong knowledge of GAAP.
- Proficiency with Excel and Microsoft Office 365.
- Highly detailoriented and organized in work.
- Excellent communication skills, both written and verbal.
- Experience in healthcare is a plus.
- Ability to act and operate independently with minimal daily direction.
- Ability to analyze information and communicate financial performance insights to the executive team.
- Ability to meet all organizational deadlines.
- Ability to maintain high levels of confidentiality with sensitive information.
- Ability to identify, analyze, and improve existing business processes.
- Ability to problemsolve and resolve discrepancies.
- Group health insurance
- Dental and vision insurance
- Bonus plan
- 13 days paid time off (PTO)
- 401(k) with 6% match
- Work from Home 1 day per week to start
- Opportunity to join a leading organization in the healthcare industry.
- Potential for growth into the Assistant Controller role.
- Be part of a collaborative and supportive team environment.
- Competitive salary and comprehensive benefits package.
- Contribute to an organization committed to excellence and innovation in healthcare services.
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Senior Accountant - Kennesaw, United States - SearchLogic Recruiting LLC
Description
Job Title: Senior Accountant
Company: Leading Healthcare Services Company
Location: Kennesaw, GA
About Us:
Our leading Healthcare Services Company, headquartered in Kennesaw, GA, is dedicated to providing high-quality healthcare services to our community.
We are committed to excellence, innovation, and growth, and we are seeking a talented Senior Accountant to join our dynamic team.
Position Overview:
Reporting to the Director of Accounting and Finance, this Senior Accountant position is a key role within our organization, with significant visibility and potential for growth into the Assistant Controller role.
The Senior Accountant will be responsible for maintaining and balancing subsidiary accounts, ensuring the integrity of the general ledger, and completing month-end closing procedures for all entities.
Essential Functions:
Required Skills/Abilities:
Benefits:
Why Join Us?
How to Apply:
Interested candidates should submit their resume and cover letter outlining their qualifications and interest in the position.
Equal Opportunity Employer:
We are an equal opportunity employer and value diversity at our company.
We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.
Join our team and contribute to our mission of providing exceptional healthcare services to our community in Kennesaw, GA.Powered by JazzHR
