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Senior Staff Accountant
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CulturaLink Recruiters 3 days ago Be among the first 25 applicants Join to apply for the
Senior Staff Accountant
role at
CulturaLink Recruiters Get AI-powered advice on this job and more exclusive features. Peachtree Corners , Georgia Full-Time May 15, 2023
Pay Rate:
$73k-$90k per year
Hours / Days:
Monday – Friday (8 am – 5 pm)
Job Status:
Full Time
Location:
Peachtree Corners, GA (Position is Hybrid Remote after working onsite for the 1st 3-4 weeks for training and mastery of roles and responsibility)
Organization
Our company partners with healthcare organizations to improve patient-centered care and to create an effective, diverse workforce through services focused on diversity, inclusion and cultural competence. We provide hundreds of healthcare providers with best-in-class consulting along with comprehensive translation and interpretation services in more than 200 languages.
Summary
Our company is looking for an Senior Staff Accountant to perform accounting duties and to support the Controller in day-to-day operations. The successful candidate will mainly be responsible for account reconciliations, accounts payable and receivable, interacting with customers and contractors regarding invoices and payments as well as other reasonable duties as assigned.
Essential Duties & Responsibilities
Maintain Vendor, Customer and Independent Contractor files in accounting system. Set up/Maintain paper and electronic Vendor, Customer and Independent Contractor financial documents (W-9 Forms, Bank Account Information, etc.). Enter Vendor Invoices and Independent Contractor expenses into accounting system and pay via check and ACH. Enter Customer billing information into accounting system and send invoices to customers. Enter Customer invoices into customer purchase order platform. Enter Customer payments into accounting system and follow up to collect unpaid invoices. Create assignment package and backup for A/R financing company. Reconcile A/R Financing account monthly. Research and respond to Vendor, Customer, and Independent Contractor inquiries. Book month-end journal entries as noted on closing schedule. Reconcile Cash daily and maintain Cash Flow forecast. Reconcile Balance Sheet and Expense accounts monthly making corrective entries when necessary. Research and respond to vendor and Independent Contractor inquiries. Responsible for daily reconciliation of credit card and bank accounts. Assist with other duties as assigned and additional duties as requested.
Experience
2-4 years’ experience as a staff accountant in a professional work environment. QuickBooks Experience required. Intermediate Excel skills required. Need to be familiar with vLookup/Pivot tables. Bachelor’s Degree (Accounting or Finance). Good understanding of General Ledger structure and maintenance. Ability to timely complete projects and meet deadlines. Sage Intacct experience desired.
Education Required
Bachelor’s Degree (Accounting or Finance)
Computer Skills
Strong Microsoft Office (Outlook, Excel, MS Word, Power Point) Seniority level
Seniority level Mid-Senior level Employment type
Employment type Full-time Job function
Job function Accounting/Auditing and Finance Industries Translation and Localization Referrals increase your chances of interviewing at CulturaLink Recruiters by 2x Sign in to set job alerts for “Senior Staff Accountant” roles.
Atlanta, GA $55,000.00-$65,000.00 1 week ago Atlanta, GA $135,000.00-$155,000.00 2 weeks ago Atlanta, GA $59,000.00-$70,000.00 1 week ago Atlanta, GA $65,000.00-$75,000.00 3 days ago Duluth, GA $80,000.00-$100,000.00 5 days ago Atlanta, GA $85,000.00-$100,000.00 6 days ago Accounting Manager ($120,000 - $140,000 salary)
Atlanta, GA $120,000.00-$140,000.00 1 week ago Roswell, GA $61,947.60-$80,509.35 1 week ago Atlanta, GA $70,000.00-$75,000.00 4 days ago Atlanta, GA $70,000.00-$75,000.00 1 week ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
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Senior Staff Accountant
role at
CulturaLink Recruiters 3 days ago Be among the first 25 applicants Join to apply for the
Senior Staff Accountant
role at
CulturaLink Recruiters Get AI-powered advice on this job and more exclusive features. Peachtree Corners , Georgia Full-Time May 15, 2023
Pay Rate:
$73k-$90k per year
Hours / Days:
Monday – Friday (8 am – 5 pm)
Job Status:
Full Time
Location:
Peachtree Corners, GA (Position is Hybrid Remote after working onsite for the 1st 3-4 weeks for training and mastery of roles and responsibility)
Organization
Our company partners with healthcare organizations to improve patient-centered care and to create an effective, diverse workforce through services focused on diversity, inclusion and cultural competence. We provide hundreds of healthcare providers with best-in-class consulting along with comprehensive translation and interpretation services in more than 200 languages.
Summary
Our company is looking for an Senior Staff Accountant to perform accounting duties and to support the Controller in day-to-day operations. The successful candidate will mainly be responsible for account reconciliations, accounts payable and receivable, interacting with customers and contractors regarding invoices and payments as well as other reasonable duties as assigned.
Essential Duties & Responsibilities
Maintain Vendor, Customer and Independent Contractor files in accounting system. Set up/Maintain paper and electronic Vendor, Customer and Independent Contractor financial documents (W-9 Forms, Bank Account Information, etc.). Enter Vendor Invoices and Independent Contractor expenses into accounting system and pay via check and ACH. Enter Customer billing information into accounting system and send invoices to customers. Enter Customer invoices into customer purchase order platform. Enter Customer payments into accounting system and follow up to collect unpaid invoices. Create assignment package and backup for A/R financing company. Reconcile A/R Financing account monthly. Research and respond to Vendor, Customer, and Independent Contractor inquiries. Book month-end journal entries as noted on closing schedule. Reconcile Cash daily and maintain Cash Flow forecast. Reconcile Balance Sheet and Expense accounts monthly making corrective entries when necessary. Research and respond to vendor and Independent Contractor inquiries. Responsible for daily reconciliation of credit card and bank accounts. Assist with other duties as assigned and additional duties as requested.
Experience
2-4 years’ experience as a staff accountant in a professional work environment. QuickBooks Experience required. Intermediate Excel skills required. Need to be familiar with vLookup/Pivot tables. Bachelor’s Degree (Accounting or Finance). Good understanding of General Ledger structure and maintenance. Ability to timely complete projects and meet deadlines. Sage Intacct experience desired.
Education Required
Bachelor’s Degree (Accounting or Finance)
Computer Skills
Strong Microsoft Office (Outlook, Excel, MS Word, Power Point) Seniority level
Seniority level Mid-Senior level Employment type
Employment type Full-time Job function
Job function Accounting/Auditing and Finance Industries Translation and Localization Referrals increase your chances of interviewing at CulturaLink Recruiters by 2x Sign in to set job alerts for “Senior Staff Accountant” roles.
Atlanta, GA $55,000.00-$65,000.00 1 week ago Atlanta, GA $135,000.00-$155,000.00 2 weeks ago Atlanta, GA $59,000.00-$70,000.00 1 week ago Atlanta, GA $65,000.00-$75,000.00 3 days ago Duluth, GA $80,000.00-$100,000.00 5 days ago Atlanta, GA $85,000.00-$100,000.00 6 days ago Accounting Manager ($120,000 - $140,000 salary)
Atlanta, GA $120,000.00-$140,000.00 1 week ago Roswell, GA $61,947.60-$80,509.35 1 week ago Atlanta, GA $70,000.00-$75,000.00 4 days ago Atlanta, GA $70,000.00-$75,000.00 1 week ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
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