Advanced Accounting Associate
2 weeks ago
Position Overview:
The Senior Accounting Specialist will collaborate with the Accounting Manager and play a crucial role in the monthly and annual financial closing procedures, ensuring precision and thoroughness. This role entails the daily examination of invoices, preparation of monthly journal entries, execution of analytic reviews, and generation of diverse financial reports for designated divisions. The Senior Accounting Specialist will also conduct monthly reconciliations of balance sheet accounts and engage in financial presentation meetings.
Key Responsibilities:
1. General Accounting - 40%
Execute month-end closing activities, including moderately complex journal entries, account analysis, and supporting documentation to meet deadlines.
2. Balance Sheet Reconciliation - 25%
Ensure compliance with regulations by reconciling balance sheet accounts, which may involve judgment on sub-accounts.
3. Accounting Support - 15%
Address and resolve financial inquiries from both internal and external stakeholders promptly and accurately. Provide insights regarding compliance implications of routine process changes or accounting matters.
4. Analytics - 10%
Assist Senior Accountants and the Manager by analyzing account balances to ensure accurate financial reporting. Identify and explain variances.
5. Audit, Compliance, and Additional Duties - 10%
Participate in year-end audit support, process enhancement initiatives, staff training, departmental meetings, and other ad-hoc projects. Ensure adherence to compliance standards for relevant regulations, internal controls, and corporate policies. Mentor and guide new Accounting staff as necessary.
Required Qualifications:
Work Experience: Minimum of 2 years in a relevant field.
Education: High School Diploma or GED (mandatory).
Preferred Qualifications:
Skills:
- Proficient in journal entries
- Experience with month-end closing processes
- Ability to prepare financial statements
- Strong analytic review skills
Experience:
- Familiarity with Sarbanes-Oxley (SOX) regulations and public company audits
- Capacity to prioritize and manage multiple tasks with minimal supervision
- Preferred proficiency in Microsoft Excel and Workday
Education:
- Bachelor's degree preferred
Additional Job Requirements:
- Ability to remain stationary for extended periods
- Adaptability to changing priorities and deadlines
- Meticulous attention to detail
- Proficient in operating computer software
- Effective communication skills in both personal and electronic formats
- Frequent interaction with colleagues and the public
- Capacity for independent decision-making
- Able to work collaboratively in a dynamic environment
Working Conditions: Office environment with air conditioning.
Travel Requirements: No travel necessary.
Physical Demands: Sedentary role requiring minimal physical exertion.
Compensation and Benefits:
Premier offers a competitive salary range and a comprehensive benefits package, including health, dental, vision, life, and disability insurance, a 401k retirement plan, paid time off, and opportunities for professional development.
About Premier:
- Recognized as one of Charlotte's Healthiest Employers
- Awarded for ethical business practices
- Committed to transforming the healthcare industry with innovative solutions
Premier is an equal opportunity employer, welcoming applicants from diverse backgrounds.
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