LBMC Staffing Solutions, LLC

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Senior Accountant-12212-2

Location : Brentwood, TN
Job Type : Direct
Hours : Full Time
Required Years of Experience : 4+
Required Education : Bachelor's Degree in Accounting
Travel : No
Relocation : No
Job Industry : Healthcare - Health Services
Job Category : Accounting/Finance

Job Description :

The Senior Accountant reports to the Director of Accounting and leads accounting functions necessary to ensure accurate and timely financial reports are produced in accordance with business needs.  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.  Additionally, this position will assist in the training and mentoring of staff and lead the fixed asset accounting function. 


 


Essential Responsibilities


1. Ownership of certain facility and corporate financial statement close.


2. Train and mentor accounting staff.


3. Prepare and post routine and month end journal entries, review for accuracy.


4. 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.


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


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


7.  Maintains the fixed asset ledger, prepares and posts depreciation entries


8. Responds to audit requests.


 


Required Qualifications :

Position requires a Bachelor’s degree in Accounting and a minimum of 4 years of general ledger or public accounting experience.  Experience with month end close process is strongly preferred.


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