GENERAL SUMMARY OF DUTIES: The Staff Accountant is responsible for the monthly general ledger close, balance sheet reconciliations and income statement analysis, preparing and entering journal entries and assisting in year-end close.
SUPERVISION RECEIVED: Reports to Assistant Controller
RESPONSIBILITIES:
Duties may include but are not limited to:
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Assist with month-end close, including preparing and posting journal entries
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Perform month-end financial statements variance analysis
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Perform general cash transaction posting and bank reconciliations
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Perform balance sheet reconciliations
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Maintain fixed asset listing and post fixed asset activity
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Prepare and post bi-weekly payroll journal entries and reconcile payroll cash disbursements
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Assist with weekly deposits
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Assist with audits and regulatory examinations
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Assist with day to day treasury duties as needed
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Assist with projects as assigned by manager
REQUIRED EDUCATION, SKILLS, & EXPERIENCE
Bachelor's Degree in Accounting; strong working knowledge of US GAAP; commitment to accuracy and integrity of the financial statements and deadlines; competency with most common software programs and advanced proficiency with Excel; excellent interpersonal skills; ability to work with minimal supervision, establish priorities, and manage multiple assignments concurrently; exceptional problem-solving skills.
ADDITIONAL SKILLS AND EXPERIENCE:
Staff Accountant must have:
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Excellent interpersonal and customer service skills.
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Excellent organizational skills and attention to detail.
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Excellent time management skills with a proven ability to meet deadlines.
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Ability to deal with patients, visitors, co-workers, and physicians with courtesy and respect.
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A professional outgoing warm and helpful attitude.
PHYSICAL/MENTAL/ENVIRONMENTAL DEMANDS
Requires sitting and standing associated with a normal office environment; travel as business needs required.
DRUG FREE WORKPLACE
United Digestive is a drug free workplace. All offers of employment are contingent upon passing a pre-employment drug screening.
EQUAL OPPORTUNITY EMPLOYER
United Digestive is an Equal Opportunity Employer and does not discriminate on the basis of race, religion, gender, color or national origin in its employment practices.
Skills Required
- Bachelor's Degree in Accounting
- Strong working knowledge of US GAAP
- Advanced proficiency with Excel
- Competency with common accounting/office software programs
- Experience with month-end close and preparing/posting journal entries
- Performing balance sheet reconciliations and bank reconciliations
- Performing financial statement variance analysis
- Maintain fixed asset listing and post fixed asset activity
- Prepare and post payroll journal entries and reconcile payroll disbursements
- Assist with audits, regulatory examinations, and treasury duties
- Excellent interpersonal and customer service skills
- Excellent organizational skills and attention to detail
- Excellent time management and ability to meet deadlines
- Ability to work with minimal supervision and manage multiple assignments
- Exceptional problem-solving skills
- Ability to interact courteously with patients, visitors, co-workers, and physicians
What We Do
United Digestive is an Atlanta-based physician practice management company focused on delivering value for GI physicians and gastroenterology practices nationwide. The company serves independent practices by leveraging advanced operational infrastructure and insights to reduce administrative burden, while supporting clinicians' objective to provide the highest-quality patient care.
