Hybrid Senior Accountant

Full Time
Norcross, GA
Posted
Job description

Prestige Staffing is looking for Senior Accountant candidates for a large healthcare client in Atlanta. The Senior Accountant prepares and records asset, liability, revenue, and expense entries by compiling and analyzing account information. Maintains and balances general ledger accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies. Summarizes financial status by collecting information and preparing balance sheet, profit and loss, and other statements. This is a direct hire position and salary is based on experience. This is a hybrid remote/office role.

KEY RESPONSIBILITIES:

  • Prepares journal entries, reconciliations, subledgers, and analyzes reports for multiple different business lines in a high volume/multiple legal entity environment.
  • May be responsible for completion and accuracy of indirect tax returns (sales, property, unclaimed property)
  • Analyze expenses for accruals.
  • Review, approve, and/or code current month account payable invoices.
  • Assist with preparation of audit schedules.
  • Reconcile balance sheet accounts, including bank accounts.
  • Acts as liaison between operations and Finance team for a line of service.
  • Analyzes trend reports and budget vs actual reports and identifies and explains important variances.
  • Possess knowledge and experience to be able to identify areas of improvement and can then execute on implementing improvements.
  • Willingness and ability to lead, train, or review work of fellow staff accountants.
  • Team oriented, able to handle multiple competing priorities..
  • Responsible for completion of all shared spreadsheets in an accurate and timely manner.
  • Provide internal requested information in a timely manner.
  • Able to work overtime as needed, in particular during month end close.

EXPERIENCE AND EDUCATION REQUIREMENTS:

  • Bachelor’s Degree in accounting required. Graduate degree preferred.
  • CPA or CPA Candidate preferred
  • 5 years' experience in the Healthcare field or related area, including prior experience in large company/high transactional volume accounting.
  • Ability to work in a team environment
  • Experience with PeopleSoft or similar ERP system
  • Intermediate Microsoft Excel skills required - ability to create formulas, pivot tables, Vlookups.
  • Excellent attention to detail and computational skills
  • Ability to apply strong problem-solving techniques
  • Experienced and skilled in reconciliations

Prestige Staffing is looking for Senior Accountant candidates for a large healthcare client in Atlanta. The Senior Accountant prepares and records asset, liability, revenue, and expense entries by compiling and analyzing account information. Maintains and balances general ledger accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies. Summarizes financial status by collecting information and preparing balance sheet, profit and loss, and other statements. This is a direct hire position and salary is based on experience. This is a hybrid remote/office role.

KEY RESPONSIBILITIES:

  • Prepares journal entries, reconciliations, subledgers, and analyzes reports for multiple different business lines in a high volume/multiple legal entity environment.
  • May be responsible for completion and accuracy of indirect tax returns (sales, property, unclaimed property)
  • Analyze expenses for accruals.
  • Review, approve, and/or code current month account payable invoices.
  • Assist with preparation of audit schedules.
  • Reconcile balance sheet accounts, including bank accounts.
  • Acts as liaison between operations and Finance team for a line of service.
  • Analyzes trend reports and budget vs actual reports and identifies and explains important variances.
  • Possess knowledge and experience to be able to identify areas of improvement and can then execute on implementing improvements.
  • Willingness and ability to lead, train, or review work of fellow staff accountants.
  • Team oriented, able to handle multiple competing priorities..
  • Responsible for completion of all shared spreadsheets in an accurate and timely manner.
  • Provide internal requested information in a timely manner.
  • Able to work overtime as needed, in particular during month end close.

EXPERIENCE AND EDUCATION REQUIREMENTS:

  • Bachelor’s Degree in accounting required. Graduate degree preferred.
  • CPA or CPA Candidate preferred
  • 5 years' experience in the Healthcare field or related area, including prior experience in large company/high transactional volume accounting.
  • Ability to work in a team environment
  • Experience with PeopleSoft or similar ERP system
  • Intermediate Microsoft Excel skills required - ability to create formulas, pivot tables, Vlookups.
  • Excellent attention to detail and computational skills
  • Ability to apply strong problem-solving techniques
  • Experienced and skilled in reconciliations

Job Type: Full-time

Pay: $80,000.00 - $95,000.00 per year

Benefits:

  • 401(k)
  • Dental insurance
  • Health insurance
  • Paid time off
  • Vision insurance
  • Work from home

Schedule:

  • 8 hour shift
  • Monday to Friday

Education:

  • Bachelor's (Preferred)

Experience:

  • PeopleSoft: 1 year (Preferred)
  • Senior Accounting: 2 years (Preferred)
  • v-lookups: 1 year (Preferred)
  • healthcare: 1 year (Preferred)

License/Certification:

  • CPA (Preferred)

Work Location: One location

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