Warbird Consulting Partners
Interim Staff Accountant
Warbird Consulting Partners, Atlanta, Georgia, United States, 30383
Warbird Healthcare Advisors actively seeks experienced candidates to be considered for an
Interim Staff Accountant
role with a physician group in the Southeast. Reporting to the Chief Financial Officer, the Interim Staff Accountant is responsible for performing all assigned accounting duties. He/she must have knowledge of accounting systems and practices, ability to create and maintain spreadsheets and spreadsheet applications, and the ability to identify and resolve any accounting issues. Location:
Onsite (TN) KEY RESPONSIBILITIES Assist with preparing various financial and statistical reportsincluding monthly balance sheets, and income statements. Reconcile bank statements monthly Responsible for coordinating monthly close process Responsible for monitoring and managing all aspects of the general ledger Perform General ledger balance sheet reconciliations Organize purchase orders, match purchase orders with invoices, ensure invoices are properly approved, prepare and mail invoices Process Accounts Payable checks and voided checks, and conducts the filing of paid invoices in a timely and efficient manner as needed Oversight of processing 1099s at year-end Process W-2s at year-end Process mileage reimbursements for payroll processing Accurate and timely processing of payroll. Prepare and maintains accurate payroll records and reports of payroll transactions. Ensure compliance with federal, and state payroll laws. Perform all other duties as assigned. QUALIFICATIONS: Bachelor’s Degree in Accounting or equivalent field Minimum of 2 years’ experience in accounting or related field within a healthcare setting Excellent written and verbal communication skills, and analytical abilities Experience with Microsoft applications including Excel, Word, and PowerPoint Proficient in use of accounting systems, General Dynamics GP (Great Plains) a plus
Interim Staff Accountant
role with a physician group in the Southeast. Reporting to the Chief Financial Officer, the Interim Staff Accountant is responsible for performing all assigned accounting duties. He/she must have knowledge of accounting systems and practices, ability to create and maintain spreadsheets and spreadsheet applications, and the ability to identify and resolve any accounting issues. Location:
Onsite (TN) KEY RESPONSIBILITIES Assist with preparing various financial and statistical reportsincluding monthly balance sheets, and income statements. Reconcile bank statements monthly Responsible for coordinating monthly close process Responsible for monitoring and managing all aspects of the general ledger Perform General ledger balance sheet reconciliations Organize purchase orders, match purchase orders with invoices, ensure invoices are properly approved, prepare and mail invoices Process Accounts Payable checks and voided checks, and conducts the filing of paid invoices in a timely and efficient manner as needed Oversight of processing 1099s at year-end Process W-2s at year-end Process mileage reimbursements for payroll processing Accurate and timely processing of payroll. Prepare and maintains accurate payroll records and reports of payroll transactions. Ensure compliance with federal, and state payroll laws. Perform all other duties as assigned. QUALIFICATIONS: Bachelor’s Degree in Accounting or equivalent field Minimum of 2 years’ experience in accounting or related field within a healthcare setting Excellent written and verbal communication skills, and analytical abilities Experience with Microsoft applications including Excel, Word, and PowerPoint Proficient in use of accounting systems, General Dynamics GP (Great Plains) a plus