Staff Accountant

Unifi HealthcareAugusta, GA

About The Position

The Staff Accountant will be responsible for preparing and posting journal entries for various subsidiaries to ensure accurate and timely monthly financial statements. This role involves preparing account reconciliations, investigating and resolving discrepancies, and supporting accounts payable and accounts receivable functions. The Staff Accountant will also assist with data gathering for financial reviews, tax preparations, and filings, and will collaborate with team members and management. A key responsibility will be to develop accounting processes and a framework for a recently-acquired business, contributing to an environment of trust and productivity within the accounting team. The role also includes supporting external audits and tax filings by providing requested documentation.

Requirements

  • Bachelors degree in Accounting, Finance, or related field
  • Ability to work with minimal supervision and function independently on a regular basis
  • Detail-oriented and highly organized, with strong analytical and problem-solving skills
  • Exhibit extraordinary discretion, confidentiality, and flexibility
  • Ability to work under pressure to meet deadlines and manage multiple tasks simultaneously
  • Proficiency and advanced skills in Microsoft Excel is essential, including pivot table, VLOOKUP, and advanced formulas

Nice To Haves

  • 2-5 years of accounting experience preferred
  • Knowledge of accounting theory and experience applying GAAP in a healthcare setting is preferred
  • Ramp, Brightree and/or NetSuite experience is preferred

Responsibilities

  • Prepare and post journal entries for various subsidiaries to ensure accurate and timely monthly financial statements, including income statements, balance sheets, and cash flow reports.
  • Prepare account reconciliations for bank, credit card, and other general ledger accounts.
  • Investigate and resolve accounting discrepancies and variances.
  • Support accounts payable and accounts receivable functions as needed.
  • Assist with gathering data for financial reviews, tax preparations, and required filings.
  • Collaborate effectively with team members and management.
  • Develop accounting processes and framework for a recently-acquired business.
  • Be a key member of an accounting team that creates an environment of trust and productivity.
  • Support external audits and tax filings by providing requested documentation.
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