Senior Accountant

Cumming, GA

Full Time

Experienced

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]

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Senior Accountant

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