Accounting - Non-Exempt, Non-Manager

Health Systems Management•Tifton, GA

About The Position

Health Systems Management, Inc. (HSM) is a full service healthcare management organization providing a full range of development, management, and administrative services for dialysis facilities over the past 35 years in Georgia, South Carolina, and North Carolina. HSM has an outstanding reputation in the renal community for providing high quality patient care and encouraging physician input while maintaining efficient business operations. We are currently seeking a detail-oriented Accountant to manage financial transactions, ensure compliance with accounting standards, and support the organization’s financial health. The ideal candidate will have strong analytical skills, proficiency in accounting software, and a solid understanding of GAAP.

Requirements

Bachelor’s degree in Accounting (required).
Strong knowledge of GAAP and financial reporting standards.
Strong organizational and analytical skills.
Excellent organizational, analytical, and problem-solving skills.
High attention to detail and accuracy.
Ability to manage multiple priorities and meet deadlines.
Self-motivated, reliable, and demonstrates integrity in all work.
Strong written and verbal communication skills.
Demonstrated critical-thinking ability and sound professional judgment.
Customer-focused attitude with a high level of professionalism and discretion.
Proven ability to maintain confidentiality of sensitive information.
Proficiency in Microsoft Office applications, especially Excel, Word, and Outlook.

Nice To Haves

2-5 years of accounting experience (preferred).
Experience with accounting software systems (preferred).
Willingness to work a flexible schedule and provide support as needed.

Responsibilities

Perform month end closing for assigned clinics, including monthly bank reconciliation, monthly inventory reconciliation, monthly receivable reconciliation, other general ledger and related monthly closing activities, and internal financial statement preparation.
Review clinics’ financial statements for reasonableness monthly, including general ledger transactions, cost per treatment, and monthly journal entries and reconciliation schedules.
Manage accounts payable process for assigned clinics using accounting software and other programs which include invoice and payment processing and maintaining strong vendor relationships.
Prepare supporting documentation and assist with annual external audits and regulatory filing requirements.
Participate in special projects, ad hoc analyses, and other accounting duties as assigned.