LBMC Staffing Solutions, LLC

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Senior Accountant-12020-2

Location : Brentwood, TN
Job Type : Direct
Hours : Full Time
Required Years of Experience : 3+
Required Education : Bachelor's Degree in Accounting
Travel : No
Relocation : No
Job Industry : Healthcare - Health Services
Job Category : Accounting/Tax

Job Description :

The Senior Accountant reports to the Director of Accounting and leads the financial statement close process for certain business units.  Key responsibilities and skills include attention to detail, analytical analysis, understanding of intercompany transactions and time management.  The position is responsible for the monthly financial close possess and is all encompassing to include general ledger management, posting journal entries, recording accruals, balance sheet reconciliations and analyzing results of operations. 


Essential Responsibilities



  • Ownership of facility financial statement close.

  • Prepare and post routine and month end journal entries, review posting for correctness.

  • Maintenance and reconciliation of the general ledger including reconciliation of balance sheet accounts including cash, prepaids, fixed assets, accounts payable, accrued expenses and intercompany accounts.

  • Conducts balance sheet and income statement analyses, research and explain trends and variances, leverages analytical skills where appropriate.  

  • Prepare and file local and state tax filings for facilities.

  • Responds to audit requests


 


Required Qualifications :

Position requires a Bachelor’s degree in Accounting and a minimum of 3 years of general ledger or public accounting experience.  Experience with month end close process is strongly preferred.


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