Senior Accounting Professional

4 weeks ago


Birmingham, United States American Family Care Full time
Job DescriptionAccounting Operations Specialist at American Family Care

As an Accounting Operations Specialist, you will be responsible for a broad range of accounting activities, including general ledger activities, preparation of financial statements, financial controls, audits, and reporting. This role requires strong analytical and problem-solving skills, as well as the ability to work effectively in a team environment.

Key Responsibilities
  • Assist with standardizing operating procedures to improve and streamline current processes
  • Assist in the functions of payroll, payables, cash receipts, cash disbursements, and general ledger functions
  • Assist in the production and consolidation of monthly financial statements, including balance sheet, income statements, and accumulative general ledger
  • Prepare monthly closing general ledger entries
  • Reconcile Sales and Use Tax Liability Accounts
  • Ensure balance sheet reconciliations are complete and reviewed in a timely manner
  • Assist in the preparation of budgets, forecasts, and audits
  • Assist the CFO and Controller in ad hoc analysis and reporting
  • Assist in implementing and maintaining internal financial controls and procedures
  • Adhere to and recommend GAAP best practices and internal controls
Requirements
  • Demonstrated ability to improve processes and leverage technology and automation
  • Strong customer service experience with internal and external customers
  • Demonstrated knowledge of GAAP and federal, state, and local finance law
  • Experience with accounting software and advanced knowledge of Microsoft Excel
  • Sage Intacct experience preferred


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