Accountant

Worksourceheartofgeorgia; Baxley (GA); On-site; USD 50,000 - 70,000; Full time

Job summary

Worksourceheartofgeorgia is seeking an Accounting professional in Baxley, Georgia. This role involves preparing journal entries, maintaining general ledger accounts, and supporting the month-end and year-end close processes.

The ideal candidate should have a Bachelor's degree in Accounting or Finance, with 2–5 years of preferred experience in healthcare or public sectors. Familiarity with financial statements and general ledger processes is required.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or related field required.
• 2–5 years of accounting experience preferred with strong preference for healthcare experience.
• Experience with month-end close and reconciliations is required.

Responsibilities

• Prepare and post journal entries monthly and quarterly.
• Maintain and reconcile general ledger accounts.
• Assist with cash posting review and reconciliation.

Skills

General ledger accounting

Financial statements preparation

Cash reconciliation

Vendor invoice processing

Accounting software proficiency

Education

Bachelor’s degree in Accounting, Finance or related field

Associate degree in Accounting

Job description

Prepare and post journal entries (monthly, quarterly, year-end)

Maintain and reconcile general ledger accounts

Perform monthly bank reconciliations

Assist with month-end and year-end close processes

Support preparation of financial statements and schedules

Track prepaid expenses, accruals, and fixed assets

Process vendor invoices accurately and timely

Match invoices to purchase orders and receiving documentation when applicable

Prepare weekly or bi-weekly check runs / ACH payments

Reconcile vendor statements and resolve discrepancies

Maintain vendor files and W-9 documentation

Support 1099 preparation and reporting

Assist with cash posting review and reconciliation

Monitor daily cash receipts and deposits

Support accounts receivable reconciliations to the general ledger

Assist leadership with AR aging reports and trend analysis

Help identify unusual variances or payment issues

Education Requirements

Bachelor’s degree in Accounting, Finance, Business Administration, or a related field required

Associate degree in Accounting with relevant healthcare or public-sector experience may be considered in lieu of a bachelor’s degree

Continuing education in accounting, healthcare finance, or regulatory compliance preferred

Experience Requirements

2–5 years of accounting experience preferred

Prior experience in healthcare, hospital, or rural health setting strongly preferred

Experience with general ledger accounting, month-end close, and reconciliations required

Experience with accounts payable, payroll accounting, or cost reporting preferred

Familiarity with Medicare, Medicaid, or governmental reimbursement a plus