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The Senior Accountant position is responsible for assisting with the preparation ofjournal entries and account reconciliations for the Company’s accounts, such ascash, fixed assets, accounts payable, accounts receivable/revenue, prepaids and accruals.This role will work closely with the accounting department to ensure accountingrecords are prepared and reviewed timely and accurately.
PRIMARY DUTIES AND RESPONSIBILITIES:• Analyze and record accounting transactions for Company activity in support of monthly accounting close.• Assist with preparation and analysis of journal entries for critical accounting areas, including revenue and lease accounting.• Assist with revenue accounting process including preparation of monthly invoices, accrual entries, reconciliations, and variance analytics.• Collaborate with Finance and Operations teams to ensure timely and accurate monthly invoicing and customer communication.• Prepare monthly account reconciliations for higher risk balance sheet accounts.• Identify and implement efficiency opportunities in accounting processes.• Prepare accounting analyses on a monthly/quarterly/annual basis.• Assist with Company’s internal control processes to ensure internal controls are implemented and appropriately evidenced on a monthly basis.• Participate in continuous improvement projects within the department.
REQUIREMENTS:• Bachelor’s degree in Accounting required.• 3 years of experience in audit within national accounting firm.• CPA certification is highly preferred.• Thorough understanding of GAAP, internal controls, operational risk assessment and financial reporting.• NetSuite or similar ERP experience is a plus.• Experienced analytical and problem solving skills.• Strong proficiency in Excel.• Strong written and verbal communication skills.• Strong analytical and mathematical abilities.• Ability to work autonomously and in a team focused environment.• Strong organization and detail orientation skills.• Excellent time management skills.
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As we aim to be the go-to rehabilitation provider, we seek committed professionals eager to join us in that mission. A career with PT Solutions is an opportunity to shape the industry and make a lasting impact.
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Full Time
Ancillary Healthcare
$69k-84k (estimate)
10/01/2023
04/03/2024
ptsolutions.com
ACWORTH, GA
500 - 1,000
2003
DALE M YAKE
<$5M
Ancillary Healthcare
The job skills required for Senior Accountant include Accounting, Accounts Payable, CPA, Accounts Receivable, Account Reconciliation, Problem Solving, etc. Having related job skills and expertise will give you an advantage when applying to be a Senior Accountant. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Senior Accountant. Select any job title you are interested in and start to search job requirements.
The following is the career advancement route for Senior Accountant positions, which can be used as a reference in future career path planning. As a Senior Accountant, it can be promoted into senior positions as a Bookkeeping Manager that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Senior Accountant. You can explore the career advancement for a Senior Accountant below and select your interested title to get hiring information.
If you are interested in becoming a Senior Accountant, you need to understand the job requirements and the detailed related responsibilities. Of course, a good educational background and an applicable major will also help in job hunting. Below are some tips on how to become a Senior Accountant for your reference.
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Quotes from people on Senior Accountant job description and responsibilities
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Step 2: Knowing the best tips for becoming an Accountant can help you explore the needs of the position and prepare for the job-related knowledge well ahead of time.
Career tips from people on Senior Accountant jobs
Assist with annual audit preparations.
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Investigate and resolve audit findings, account discrepancies, and issues of non-compliance.
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Prepare federal, state, local, and special tax returns.
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