- Cash and Bank Reconciliations
- Patient Accounts Receivable Subsidiary System reconciliation to general ledger
- Prepaid Assets and related Amortization
- Maintenance of the Fixed Asset Subsidiary system, related depreciation for both federal and state tax purposes, and reconciliation of the Fixed Asset Subsidiary system to general ledger.
- Lease Accounting
- Supervision of accounts receivable, patient receivable teams and functions.
- Preparation of the monthly Allowance for Insurance Discounts, Bad Debt and other Allowance Accounts
- Month-end closing and adjusting general journal entries
- Analytical Review of the month-to-date general ledger activity for each month-end
- Analytical Review of current year versus prior year and current year versus budgetedfinancial results and explanation of variances
- Reduce number of days to close month end
- Alert CFO/COO to any unusual trends or activity
- Balance Sheet reconciliation and work papers
- Respond to audit questions
- Member of ACRM's leadership team, interacts with other peers and departments, including CCRM Fertility Network financial, audit & accounting teams
- Other responsibilities to be assigned as required
- Bachelor's Degree IN ACCOUNTING
- 5+ years General Accounting Experience
- 2+ years Accounts Payable Experience
- Peachtree/Sage Accounting Software experience preferred
- Advanced Excel skills
- Excellent organizational skills required
- Ability to work independently and meet deadlines in a fast paced environment
- Strong communication skills with team members and external business partners
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Senior Accountant - Atlanta, United States - Atlanta Center for Reproductive Medicine
Description
Job Type
Full-time
Description
Practice Overview
Atlanta Center for Reproductive Medicine (ACRM) specializes in the treatment of infertility and other reproductive endocrinology disorders. As one of the largest centers in the metropolitan area treating infertility, for 25 years ACRM has provided care in Advanced Reproductive Technologies (ART), including in-vitro fertilization (IVF), pre-genetic diagnosis (PGD), and egg recipiency. Find out more about our center by visiting
Come Join Our Award-Winning Team
Senior Accountant
Job Description
The Senior Accountant is an integral part of ACRM's leadership team, delivering excellent support to our patients and colleagues.This position supervises the accounting, Accounts Payable, Accounts Receivable and additional functions within the ACRM environment.ACRM seeks an analytical minded, 4-year college graduate responsible for all aspects of our Daily and Monthly Accounting and Receivable cycles.
ACRM is a very dynamic environment which subscribes to principles of quality and excellence. This is a full-time position located in the ACRM's Perimeter area office, where all central operations are located.
Responsibilities:
Requirements
Education Requirements
