Senior Staff Accountant

Jacksonville Children's Multispecialty Clinic; Jacksonville (NC); Presencial; USD 65.000 - 90.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

401(k)

Health, Dental and Vision insurance

Employee assistance program

AFLAC

Paid time off

Descripción de la vacante

Atlantic Medical Management (AMM) is seeking an experienced accountant to support the Controller with financial processes for assigned clients. The role involves accounts payable, accounts receivable, payroll, and financial reporting in a hybrid setup with occasional Cary, NC office work.

The ideal candidate holds a BS/BA in accounting or finance, brings at least five years of related experience (healthcare a plus), and demonstrates strong GAAP knowledge, leadership, and communication skills.

Formación

• BS/BA in accounting/finance required.
• Five years related experience; healthcare a plus.
• In-depth knowledge of GAAP accounting and financial reporting.
• Demonstrated leadership and project management skills.
• Ability to multi-task and prioritize deadlines.
• Strong organizational skills and ability to work independently.
• Self-starter who takes ownership of projects.
• Excellent interpersonal skills across a large organization.
• Strong written and verbal communication skills.
• Microsoft Word and Excel experience required.

Responsabilidades

• Manage procure-to-pay processes including AP, POs, expenses, and cash disbursements.
• Oversee accounts receivable: invoicing, deposits, and cash receipts.
• Process payroll and benefits, with periodic reports and filings.
• Prepare bank reconciliations and month-end close entries.
• Manage monthly, quarterly, and year-end accounting routines.
• Monitor client cash positions and report to senior management.
• Track key performance metrics and financial data.
• Ensure accuracy of financials across systems and present to management.
• Assist in monthly management reporting package development.
• Research and document technical accounting issues for the Controller.
• Perform variance analyses and ad hoc financial analyses.
• Deliver timely financial intelligence on cost structures.
• Assist with sales/use tax reporting and internal controls.

Conocimientos

GAAP accounting

Financial reporting

Leadership

Project management

Multi-tasking

Organizational skills

Interpersonal skills

Communication skills

Excel

Word

Educación

BS/BA in accounting or finance

Herramientas

Excel

Word

Descripción del empleo

Job Category: Professional (Non-Clinical)

Requisition Number: SENIO001487

• Posted : August 12, 2024
• Full-Time
• On-site

Locations

Showing 1 location

Jacksonville, NC
Jacksonville, NC 28546, USA

Description

Summary:

Atlantic Medical Management (AMM) is now hiring an experienced accountant. AMM is a corporate medical management firm that is dedicated to improving patient care. Primarily responsible for assisting the Controller with the financial processes of the assigned clients/companies. Performs assigned accounting functions requiring in-depth knowledge of accounting and financial reporting systems. This is a hybrid position with occasional work in the Cary, NC office.

Duties and Responsibilities:

• Manages the procure-to-pay process, including processing of accounts payable, purchase orders, employee expense reports, and cash disbursements
• Manages the accounts receivable process, including invoicing, deposits, and recording cash receipts
• Process payroll and benefits, including preparation of periodic reports and filings
• Prepares bank reconciliations, month-end journal entries, account reconciliations, checklists, and financial statement schedules
• Manages and performs daily accounting, monthly close, quarterly, and year-end accounting routines to ensure all financial and management reporting requirements are completed in a timely and accurate manner
• Monitor, manage, and communicate changes in client cash position to senior management
• Tracks Key Performance Metrics
• Familiar with and ensuring accuracy of financial Information in various Software Systems
• Present Financials and other data to management as required
• Assists in the development and preparation of a monthly management reporting package.
• This position will assist the Corporate Controller in researching and documenting technical accounting issues.
• Analyze monthly/quarterly operations and financial performance; provide variance analysis and explanations; and complete ad hoc analyses as requested.
• Deliver timely financial intelligence and facilitate understanding of the cost structure of business units supported.
• Assists with the accurate completion of tax reporting, including sales and use tax reporting
• Assists in the development, implementation, and streamlining of financial accounting policies and internal controls related to general accounting activities
• Assists in budgeting, forecasting, and annual operating plan processes.

Minimum Knowledge, Skills, and AbilitiesRequired:

• BS/BA in accounting and/or finance
• Five years related working experience, healthcare a plus
• Must have in-depth knowledge of GAAP accounting and financial statement reporting.
• Leadership and project management skills
• Ability to multi-task and prioritize deadlines
• Strong organizational skills and proven ability to work independently and solve problems
• Highly motivated individual, self-starter that takes ownership of projects and tasks
• Demonstrated interpersonal skills and the ability to work effectively with all levels throughout a large organization and individuals from different cultures
• Solid oral and written communication skills including business writing skills
• Microsoft Word and Excel experience required

• 401(k)
• Health, Dental and Vision insurance
• Employee assistance program
• AFLAC
• Paid time off

Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws.For further information, please review the Know Your Rights notice from the Department of Labor.