Accountant

HEALing Community Center

Accountant

Atlanta, GA
Full Time
Paid
  • Responsibilities

    Benefits:

    401(k)

    Competitive salary

    Dental insurance

    Employee discounts

    Flexible schedule

    Health insurance

    Opportunity for advancement

    Paid time off

    Training & development

    Tuition assistance

    Vision insurance

    Wellness resources

    Functions: The Staff Accountant prepares and maintains a complete set of records of clinic financial transactions and coordinates the preparation of financial statements. Responsibilities involve preparing reports and maintaining records of financial transactions, preparing schedules, and otherwise assisting with data needs for annual audits, and responding to general financial data requests.

    FLSA Status: Exempt

    Primary Duties and Responsibilities

    The Staff Accountant will be responsible for performing certain special projects and month-end tasks, including but not limited to:

    · Prepare reports for various grants and contracts, as well as monitor the expenditures in accordance with grants and contracts.

    · Ensure transactions are by GAAP and internal policies and

    procedures are followed, and communicate exceptions to management.

    · Process A/P on a weekly basis.

    · Process Payroll on a bi-weekly basis.

    · Perform monthly P&L analysis and investigate variances.

    · Perform monthly credit card receivable reconciliation.

    · Assist in budget preparation.

    · Perform all other duties as assigned.

    Education: Bachelor’s degree in accounting or a closely related field.

    Experience: 2+ years of accounting experience, preferably in a health care environment.

    Specific Requirements

    · Working knowledge of automated general ledger systems, preferably Abila/MIP Fund Accounting.

    · Must possess comprehensive and solid knowledge of the Generally Accepted Accounting Principles (GAAP) and other accounting guidelines.

    · Good attention to detail and works independently.

    · Proficient in Excel, Word, Teams, and Microsoft Outlook.

    Job Type: Full-time

    Education:

    Bachelor's (Preferred)