Accountant II

4 weeks ago


Atlanta, Georgia, United States The Southeast Permanente Medical Group Full time
Job Summary

The Southeast Permanente Medical Group is seeking a highly skilled Accountant II to join our team. As a key member of our accounting department, you will be responsible for the completion of the month-end closing process and reconciliations for General Accounting. You will work under the direction of the Controller and Manager of Accounting to ensure the 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.

Key Responsibilities
  • Perform month-end close duties and general ledger maintenance with limited supervision, including entries, FTEs, and assistance with the monthly Accounting Financial Package.
  • Through detailed analysis and investigation, gain and use comprehensive understanding of GL account balances and impacting transactions.
  • Complete and maintain varying levels of balance sheet reconciliations to provide insight on company's statement of financial position.
  • Provide assistance with the research and submission of auditor's requests, along with fielding basic auditors questions, as needed.
  • Retrieve data, organize data into information, interpret data and its meaning, aggregate large amounts of data, facilitate business owners to understand the data and results.

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.

About Us
The Southeast Permanente Medical Group is one of Georgia's largest independent, physician-owned, multi-specialty medical groups. We provide high-quality care to over 315,000 Kaiser Permanente members and 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.
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