Senior Accountant

Senior Accountant -

Our client, a PE backed company in the healthcare industry, has an immediate hire for a Senior Accountant. They are located in the Alpharetta/Cumming area and this position will be in office.

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 month end close schedule
• 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, 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
• Perform other duties as assigned by management

REQUIREMENTS

• BS/BA degree in Accounting
• Minimum of 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)
• Healthcare experience preferred but not required
• Sage Intacct experience preferred but not required

Qualified candidates living in the Alpharetta/Cumming area please submit resume to [email protected]