LocumTenens.com
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The Sr. Staff Accountant is responsible for assisting in month-end close, account reconciliations, filings with government agencies, and preparation of financial statements. This role assists in analyzing, comparing, and researching current costs, revenues, financial commitments, and obligations to ensure proper classification and comparison to budget. This position reviews and resolves problems as they are identified. The Sr. Staff Accountant serves as an informal mentor for new hires.
ESSENTIAL FUNCTIONS AND BASIC DUTIES:
General Ledger Accounting –70%
Participates in financial meetings
Performs daily journal entries
Ensures accurate and timely GL entries to process the month-end close
Performs account reconciliations to support accurate bookkeeping
Completes and submits government filings
Responds to financial questions from internal customers
Researches issues and troubleshoots for potential solutions
Performs third-party fee management including reconciliation, processing, accruing, and remitting payment
Completes account and variance analysis
Documents current changes in processes, revising the procedure manual as needed
Assists in analyzing, comparing, and researching current costs, revenues, financial commitments, and obligations to ensure proper classification and comparison to budget
Assist with year-end audit
Serves as SME for General Ledger
Informal Mentor to New Staff Accountants - 30%
Serves as informal mentor to new associates and assists with training
May work on special projects or other duties as assigned
SUPERVISORY/BUDGETARY/EXTERNAL COMMUNICATION RESPONSIBILITY
Communicates with external service providers
QUALIFICATIONS – EDUCATION, WORK EXPERIENCE, CERTIFICATIONS
Bachelor’s Degree in Accounting required
5+ years as a general ledger accountant required
KNOWLEDGE, SKILLS, AND ABILITIES
Ability to adhere to and exhibit the Company Values at all times
Working knowledge of Microsoft Word, PowerPoint, Outlook and Teams
Thorough understanding of Generally Accepted Accounting Principles (GAAP)
Working knowledge of financial management systems, Workday a plus
Ability to effectively manage multiple competing priorities in a fast-paced environment
Excellent communication skills - both oral and written
Ability to build strong business relationships at all levels
Strong interpersonal skills
Strong attention to detail
Strong organizational and time management skills
Ability to work independently and collaboratively
Solid critical thinking and creative problem-solving skills
Ability to consistently meet goals, commitments, and deadlines
Ability to work with sensitive information and maintain confidentiality
Ability to mentor and train new associates
KEY COMPETENCIES REQUIRED
Business Insight Ensures Accountability Financial Acumen Collaborates Manages Complexity Values Differences Action Oriented Communicates Effectively Directs Work Plans & Aligns Instills Trust Self-Development
PHYSICAL, MENTAL, WORKING CONDITION, AND TRAVEL REQUIREMENTS
Typical office environment - sedentary with typing, writing, reading requirements
May be able to sit or stand
Speaking, reading, writing, ability to use a telephone and computer
Ability to exert up to 10 lbs. of force occasionally
Ability to interpret various instructions
Ability to deal with a variety of variables under only limited standardization
Seniority level
Seniority level Associate Employment type
Employment type Full-time Job function
Job function Accounting/Auditing Industries Hospitals and Health Care Referrals increase your chances of interviewing at LocumTenens.com by 2x Inferred from the description for this job
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Seniority level Associate Employment type
Employment type Full-time Job function
Job function Accounting/Auditing Industries Hospitals and Health Care Referrals increase your chances of interviewing at LocumTenens.com by 2x Inferred from the description for this job
Medical insurance Vision insurance 401(k) Paid maternity leave Paid paternity leave Tuition assistance Disability insurance Get notified about new Accountant jobs in
Alpharetta, GA . Accounting Manager ($120,000 - $140,000 salary plus bonus)
Sandy Springs, GA $120,000.00-$140,000.00 2 weeks ago Corporate Staff Accountant-Lifestyle Brands-REMOTE
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#J-18808-Ljbffr