Senior Accountant (31106)

Job Details

Job Location: Atlanta, GA 30305Position Type: Full TimeSalary Range: $80,000.00 - $90,000.00 Salary/yearTravel Percentage: 10%

ExamWorks is seeking an accounting professional to join the team as a Senior Accountant

 

This position is Monday - Friday in a remote/hybrid capacity, 3 days per week working out of the Atlanta, GA office and 2 days per week working remote.

 

The Senior Accountant is responsible for leading complex accounting functions ensuring strict adherence to GAAP and all regulatory standards while delivering accurate and timely financial reporting. This position is responsible for managing general ledger operations, preparing comprehensive financial statement analysis, supporting audit processes and partnering with cross-functional teams to enable business growth in a fast-paced environment. This position works under tight deadlines and ensures all work is accurate, timely and handled in accordance with all company policies and procedures and state and federal guidelines.  

 

ESSENTIAL JOB FUNCTIONS:

 General Accounting and Close:

• Prepare journal entries related to revenue, cost of sales, prepaids, accruals, and fixed assets
• Support month-end close, including accruals, amortizations, and variance analysis
• Maintain account reconciliations (cash, prepaid expenses, accruals, and other balance sheet accounts).
• Perform ad hoc financial reporting and analysis as needed
• Proactively initiate cross-training within department and serve as a back-up for other functions in the department to ensure proper coverage. 

Compliance and Process Improvement:

• Support internal/external audit requests; maintain strong internal control environment and GAAP compliance.
• Ensure compliance with tax reporting and other regulatory requirements.
• Build, document, and continuously improve scalable accounting processes and workflows; contribute to system initiatives and automation.

Accounts Payable, Accounts Receivable and Tax:

• Review AP/vendor bills for accuracy and proper allocation; approve employee expense reports with correct GL coding.
• Analyze AP and AR aging, flag items for follow-up, and assist with credit/debit memos and customer refunds.
• Assist with sales/use tax filings and ensure compliance with relevant regulations.

M&A Integration

• Assist with onboarding acquired entities into the ERP, aligning accounting processes, reporting structures, and bank accounts.
• Collaborate with cross-functional teams to integrate processes and drive consistency across the organization.

 

Qualifications

• Bachelor’s degree in accounting, Finance or related field. 
• A minimum of three years related experience. Strong knowledge of U.S. GAAP, internal controls and audit support.
• Proficient in Excel and ERP system experience.    
• CPA or CPA track preferred
• Must be able to add, subtract, multiply, and divide in all units of measure, using whole numbers, decimals, fractions, hours & minutes, and possess the ability to compute rates and percentages.
• Must be able to maintain 99% numeric keystroke accuracy.
• Must be Proficient in multiple software programs, including, but not limited to, Great Plains, Microsoft Word, Outlook, Excel, and the Internet.
• Ability to follow instructions and respond to managements’ directions accurately.
• Must be able to demonstrate a high level of accuracy in preparing and entering financial information. Looks for ways to improve and promote quality and monitors own work to ensure quality is met.
• Ability to collect and research data and analyze complex or diverse information.
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