Senior Accountant
Benevis Corporate Office - a Benevis company
- Atlanta, GA
- Permanent
- Full-time
New Benevis Corp is a dental services organization offering business support services to some of the nation's leading dental practices. Benevis primarily supports affiliated practices in non-clinical operations, allowing dentists to direct their energy and passion towards providing the best possible clinical experience for their patients. Benevis strives to provide world-leading support services in areas such as accounting, operations management, marketing, IT, and compliance, among other services.A key member of the accounting group, working directly with management in a fast-paced, private equity backed healthcare company. You will be responsible for recording journal entries; preparing balance sheet reconciliations; analyzing monthly financial statements and ad hoc analysis. Other responsibilities will be to assist on special projects that drive efficiency and accuracy in the preparation of financial statements. Excel experience is required, including the use of xlookup and pivot tables.
Responsibilities:
- Prepare and compile journal entries from various sources such as Payroll, Accounts Payable, Accounts Receivable, lease administration software, etc.
- Record all fixed asset transactions (acquisition, disposal, transfer, etc) in the subledger and record monthly depreciation.
- Prepare business license documents for filing with various national jurisdictions.
- Assemble data from off-site personnel and other departments to prepare financial statements for all managed companies.
- Prepare various reconciliations, analyses, and work papers for general ledger and supporting ledgers.
- Oversee and assist in process improvement projects as needed.
- Research accounting issues and information and adapt processes as needed to maintain internal control integrity.
- Provide accurate financial data to management.
- Assist in providing necessary support and detail in conjunction with annual financial audits.
- Conform with and abide by all internal controls, regulations, policies, work procedures and instructions.
- All other duties as assigned.
- Bachelor's degree in Accounting
- 2-4 years related experience
- Strong analytical and systems skills, including proficiency with Microsoft Office products
- Excellent interpersonal, written, and verbal communication skills
- High integrity and sound judgement
- Attention to detail, highly organized
- Ability to work independently with strong time management skills
- Must be able to prioritize tasks and shift focus as necessary
- Microsoft Dynamics experience is desired