Senior Staff Accountant

Summary:

Atlantic Medical Management (AMM) is now hiring an experienced accountant. AMM is a corporate medical management firm that is dedicated to improving patient care. Primarily responsible for assisting the Controller with the financial processes of the assigned clients/companies. Performs assigned accounting functions requiring in-depth knowledge of accounting and financial reporting systems. This is a hybrid position with occasional work in the Cary, NC office.

Duties and Responsibilities:

• Manages the procure-to-pay process, including processing of accounts payable, purchase orders, employee expense reports, and cash disbursements
• Manages the accounts receivable process, including invoicing, deposits, and recording cash receipts
• Process payroll and benefits, including preparation of periodic reports and filings
• Prepares bank reconciliations, month-end journal entries, account reconciliations, checklists, and financial statement schedules
• Manages and performs daily accounting, monthly close, quarterly, and year-end accounting routines to ensure all financial and management reporting requirements are completed in a timely and accurate manner
• Monitor, manage, and communicate changes in client cash position to senior management
• Tracks Key Performance Metrics
• Familiar with and ensuring accuracy of financial Information in various Software Systems
• Present Financials and other data to management as required
• Assists in the development and preparation of a monthly management reporting package.
• This position will assist the Corporate Controller in researching and documenting technical accounting issues.
• Analyze monthly/quarterly operations and financial performance; provide variance analysis and explanations; and complete ad hoc analyses as requested.
• Deliver timely financial intelligence and facilitate understanding of the cost structure of business units supported.
• Assists with the accurate completion of tax reporting, including sales and use tax reporting
• Assists in the development, implementation, and streamlining of financial accounting policies and internal controls related to general accounting activities
• Assists in budgeting, forecasting, and annual operating plan processes.

Minimum Knowledge, Skills, and Abilities Required:
BS/BA in accounting and/or finance
Five years related working experience, healthcare a plus
Must have in-depth knowledge of GAAP accounting and financial statement reporting.
Leadership and project management skills
Ability to multi-task and prioritize deadlines
Strong organizational skills and proven ability to work independently and solve problems
Highly motivated individual, self-starter that takes ownership of projects and tasks
Demonstrated interpersonal skills and the ability to work effectively with all levels throughout a large
organization and individuals from different cultures
Solid oral and written communication skills including business writing skills
Microsoft Word and Excel experience required

Benefits:

• 401(k)
• Health, Dental and Vision insurance
• Employee assistance program
• AFLAC
• Paid time off