Senior Accountant – Vinings, GA - $70,000 - $80,000 +5% - Hybrid (Monday and Friday Remote)
Accountants One has been hired by a highly successful and growing health insurance company to recruit a Senior Accountant to join their team. The ideal candidate will have Accounting/Finance degree, understand GAAP and have at least 1 year of experience working in Accounting.
Duties:
- Help process Accounting for compensation expense, accrued expense, accrued liability and other accounts
- Maintain accrual schedules
- Prepare journal entries in accordance with monthly tasks assigned
- Prepare associated reconciliation of accounts and research inconsistencies during month-end close
- Work with teams inside and outside the organization to obtain compensation reports and related documents
- Analyze internal reports
- Help with compensation accounting questions
- Help external auditors with information needed
- Help external tax firm with quarterly and annual income tax schedules
- Take initiative on researching issues
- Serve as primary contact for compensation accounting inquiries
Requirements:
- Bachelor's degree in accounting or finance
- CPA preferred
- 5+ years experience in accounting
- Financial reporting experience preferred
- GAAP understanding
- Great Plains experience highly preferred
- FloQast experience a plus