Georgia Employer SENIOR ACCOUNTANT in Atlanta, Georgia
POSITION DESCRIPTIONThe Senior Accountant will be responsible for preparing journal entries in accordance with GAAP and maintaining various account reconciliations. PRIMARY DUTIES AND RESPONSIBILITIES * Prepares and posts various journal entries from appropriate sources, and makes determinations on proper categorization of expenses for posting to the appropriate accounts. * Reconciles all cash accounts and performs appropriate follow up on any account problems and reconciliation items. * Compiles sales tax information and prepares monthly reports. * Reconciles various balance sheet accounts including prepaids, miscellaneous receivables, etc. * Conducts daily balancing of systems and balances month end close to the general ledger. Works closely with Information Systems to resolve balancing problems. * Performs research of credit card transactions to resolve disputes. * Assists Controller/Assistant Controller/Accounting Manager with other accounting functions as needed. POSITION REQUIREMENTSBachelor's Degree in Accounting from an accredited college or university. Ability to work independently.LICENSE/CERTIFICATION REQUIREMENTS: NoWORK HOURS: 8a-5pWEEKEND REQUIREMENTS: NoON-CALL REQUIREMENTS: NoNorthside Hospital is an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, gender identity, sexual orientation or protected veteran status.Employer's Job# 91710Please visit job URL for more information about this opening and to view EOE statement.