Senior Accountant

Overview:

Senior Accountant - Benevis LLC. - Atlanta, GA

New Benevis, Inc 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.

Position Description: A key member of the accounting group, working directly with management in a fast-paced, growing healthcare company. You will be responsible for recording journal entries; reviewing A/P coding; preparing balance sheet reconciliations; and preparing monthly financial statements. Excel experience is required including the use of vlookup and pivot tables. Other responsibilities will be to assist on special projects that include assisting with the preparation of budgets and forecasts.

Responsibilities:

Responsibilities include the following. Other duties may be assigned to meet business needs.

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 various reconciliations and work papers for general ledger and supporting ledgers.

Assemble data from off-site personnel and other departments to prepare financial statements for all managed companies. Review data for timeliness and accuracy.

Oversee and assist in process improvement projects as needed.

Prepare and maintain general ledger account analyses.

Research accounting problems and information and make adjustments as needed.

Prepare and analyze documents for year-end audit and Federal and State tax returns.

Provide financial data to management team.

Work with auditors during interim and annual financial audits by providing necessary support and detail.

Conform with and abide by all internal controls, regulations, policies, work procedures and instructions.

All other duties as assigned.

Qualifications:

Essential Skills and Experience:

Bachelor’s degree in accounting

2-4 years related experience.

Strong systems skills, including proficiency with Microsoft Office products.

Excellent interpersonal and written and verbal communication skills

Attention to detail.

Ability to work independently.

Must be able to work on many different projects at one time.

Microsoft Dynamics experience is desired.

We value teamwork, mutual respect, and cooperation. We do not practice unlawful discrimination, including harassment, or tolerate it in our workplace. What do we mean by discrimination? We mean that we do not discriminate on the basis of race, color, creed, religion, sex, national origin, age, citizenship, disability, sexual orientation or any other characteristic protected by federal, state, or local law.

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