Accountant II

2 weeks ago


Atlanta, Georgia, United States The Southeast Permanente Medical Group Kaiser Permanente Full time
About the Role

We are seeking a highly skilled Accountant II to join our team at The Southeast Permanente Medical Group / Kaiser Permanente. As an Accountant II, you will play a critical role in ensuring the accuracy and timeliness of our financial reporting and analysis.

Key Responsibilities
  • Responsible for the completion of the month-end closing process and reconciliations for General Accounting, including prepaids, banking, investments, accruals, intercompany, etc.
  • Proper and timely recording of financial transactions in the general ledger (GL) in accordance with Generally Accepted Accounting Principles (GAAP), TSPMG and Kaiser Permanente policies and internal control standards.
  • Analysis and research of account transactions in the GL and AP systems, preparation of varying levels of account reconciliations, and completion of detailed auditors' PBCs (prepared by client).
  • Preparation and tracking of accounting statements, multiple billings, locums' maintenance, variance analysis, census reporting, and financial reports (i.e., Accounting Close Package).
  • Perform certain treasury assignments related to making timely bank deposits, 401K/Schwab wires, as well as retiree and FSA disbursements.
Requirements
  • B.S. in Accounting or Finance from accredited college or university.
  • 2-4 years or more of experience in accounting.
  • Experience in Oracle, Peoplesoft or large ERP system.
  • Experience MS Office Suite, in particularly Excel.
  • Self-starter, detail-oriented, and solid team player.
About Us

The Southeast Permanente Medical Group (TSPMG) / Kaiser Permanente is one of Georgia's largest independent, physician-owned, multi-specialty medical groups. We offer a competitive salary, a generous retirement package, paid time off, health, dental, vision, and life insurance, long and short-term disability, relocation allowance, and more.

Atlanta, our home for more than 30 years, is a thriving metropolis that blends southern charm with modern art, music and culture. Learn more about our beautiful southern city at www.atlanta.com.

We are an equal opportunity employer. All applicants will be considered for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, veteran or disability status. We maintain a drug and nicotine free workplace and perform pre-employment substance abuse testing.


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