Accountant - Accounting (Days)

Tanner HealthCarrollton, GA
Onsite

About The Position

The Accountant is responsible for the general accounting functions for all facilities, including the TMG. These will include daily analysis of cash, analysis and preparation of monthly journal entries, month end close, financial statements, account reconciliations, sales tax reports, cost reports, and budgets. Preparation and distribution of reports to management and other duties as assigned. This position will also serve as an adviser to the other positions in the department. The probable errors in this role may be serious and involve losses such as improper costs, overpayment, waste of material, damage to equipment, and delay in processing work. The effect of errors is usually confined within the organization. Most of the work is not subject to direct verification or check. The role regularly works with some confidential data such as accounts, salaries, and patient medical records, which if disclosed might have adverse internal or external effects. The assignment requires planning and arranging own work to reach definite objectives. It applies knowledge of a specific field using several varied procedures or techniques. It solves non-routine technical, treatment, or operational problems under general guides. The physical demands encountered are those of a typical office job. The working conditions are generally pleasant with a normal office environment.

Requirements

  • Ability to demonstrate TLC in all areas.
  • Ability to maintain confidentiality.
  • Ability to operate business machines.
  • Ability to perform at best on a consistent basis.
  • Ability to prioritize job duties in order to meet and work under frequent deadlines.
  • Ability to work with detailed information and errors that are not easily detected.
  • No prior experience required.

Nice To Haves

  • Experience in other industries (e.g. banking, finance etc.) determined to be relevant to this position may be considered.

Responsibilities

  • Analysis and preparation of monthly journal entries and financial statements.
  • Assist customers with financial questions and serve as adviser to others in department.
  • Assist with preparation of yearly cost reports, budgets, and audit information.
  • Daily analysis, maintenance, and reconciliation of cash accounts.
  • Monthly reconciliation of all balance sheet accounts, maintenance of lead schedules, and investigations for variances.
  • Preparation and distribution of financial information internally and externally.
  • Reconciliation and processing of fixed assets.
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