Accountant

Pay: From $60,000.00 annually

Full-Time Onsite Role in Cumming, GA

Monday - Thursday 8AM -5:30PM

Friday - 8AM -12PM

Duties and Responsibilities:

· Work alongside the CFO and other accounting / accounts payable staff to ensure the accuracy of the General Ledger, and related subsidiary ledgers.

· Assist the CFO in performing the monthly financial close process by reconciling GL accounts, preparing journal entries, reviewing trend reporting to identify issues / errors, and preparing accurate financial statements for presentation to the Board of Directors and outside agencies.

· Assist the CFO in maintaining adequate control systems as required under Generally Accepted Accounting Principles (GAAP).

· Assist the CFO with development of the organizational budget and continued financial plan, helping to monitor financial viability of the organization through cash projections and predictive modeling.

· Assist in the preparation of statistical reporting and calculation of KPIs applicable to a medical setting.

· Assist in preparation of Federal, State, and Local Grant budgeting and reporting, preparation of annual cost reports, and other annual reporting required under federal and state mandates.

· Assist in activities of purchasing and disbursement, ensuring the accurate and timely processing of accounts payable, payroll and related benefits processing, and payroll tax compliance.

· Assist in preparing accurate documents as requested during the annual external financial audit, and in response to any other periodic audits.

· Become knowledgeable of all internal finance policies and procedures and assist the CFO on a periodic basis to evaluate and change, if necessary, the systems, policies and procedures necessary to meet required regulations, as well as drive and expand efficiencies across the company's business functions.

· Perform work-related responsibilities with initiative, taking ownership and responsibility when appropriate. This position will be approachable, receptive, and responsive to feedback and suggestions from coworkers, subordinates and supervisory staff. (S)he will be fair, equitable, positive, and constructive in working with / leading others and will actively promote teamwork and positive staff morale.

· This position will perform any other duties as assigned by the CFO.

Qualifications:

Education / Experience

· Bachelor’s degree in accounting, or a degree in Business Administration with extensive knowledge of GAAP accounting preferred. Alternatively, candidate must have at least 7 years of work experience in an accounting setting with exposure to month-end closing procedures including account reconciliation, journal entry preparation, and financial statement analysis.

· Budget Preparation and Fiscal Oversight Experience a must.

Preferred:

· Healthcare experience in a medical facility (especially any Federally Qualified Health Center), or hospital with multiple federal, state and local governmental funding streams.

· Administration of grants from non-governmental organizations.

Knowledge / Skills / Abilities

· Well organized and detail oriented with a high level of interpersonal skills.

· Excellent verbal and written communication skills.

· High professional and ethical standards.

· Knowledge of finance, accounting, budgeting, and cost control principles including GAAP. This includes extensive knowledge of balance sheet account reconciliations, financial statement preparation and analysis, cash management and payroll and employee benefits processes.

· Knowledge of automated financial and accounting reporting systems. Great Plains experience is desired, but experience with a robust accounting platform similar to Great Plains is required.

· Ability to analyze financial data and prepare financial reports, statements, and projections.

· Advanced proficiency with Microsoft Excel is a must.

· Proficiency in a variety of computer software applications including Microsoft Word and Microsoft Outlook.

· Independent and self-directed. MUST BE A TEAM PLAYER.

· Organizes, prioritizes and coordinates multiple activities and tasks.

· Remains calm and effective in high-pressure and emergency situations.

· Produces work with attention to detail.

· Problem-solves with creativity and ingenuity.

Benefits offered include:

· 403(b)

· Health Insurance

• Dental and Vision insurance
• Life and Disability insurance
• Paid time off

Education:

· Bachelor's Degree (major in Accounting) preferred 7+ Years of work experience in GL Accounting

Experience:

· Financial Accounting: 7+ Years of work experience in GL Accounting

· Great Plains (or a similar accounting ERP system)

Job Type: Full-time

Pay: From $60,000.00 per year

Benefits:

• 403(b) matching
• Dental insurance
• Disability insurance
• Health insurance
• Life insurance
• Paid time off

Education:

• Bachelor's (Required)

Experience:

• Cost accounting: 5 years (Required)
• Great Plains: 2 years (Required)

Shift availability:

• Day Shift (Required)

Work Location: In person