Senior Staff Accountant

This job is no longer active. View similar jobs.

POST DATE 8/30/2016
END DATE 11/22/2016

HealthPort Alpharetta, GA

Company
HealthPort
Job Classification
Full Time
Company Ref #
16-3898
AJE Ref #
576015990
Location
Alpharetta, GA
Experience
Mid-Career (2 - 15 years)
Job Type
Regular
Education
Bachelors Degree

JOB DESCRIPTION

APPLY
Requisition Number
16-3898

Title
Senior Staff Accountant

City
Alpharetta

State
GA

Description

JOB SUMMARY:



PAYROLL ACCOUNTING SUBJECT MATTER EXPERT AND CHIEF ACCOUNTING LIAISON TO PAYROLL AND HUMAN RESOURCES BENEFITS DEPARTMENT



ESSENTIAL DUTIES AND RESPONSIBILITIES:



*

PAYROLL ACCOUNTING

*

CREATE/UPLOAD PAYROLL JOURNAL ENTRIES
*

ACCRUE FOR BONUS PROGRAMS, CALCULATE AND ACCRUE SEVERANCE
*

ACCRUE BENEFIT RELATED INVOICES, PAYROLL FEES
*

LABOR AND BENEFITS CORRECTIONS AND RECLASSES AS NEEDED
*

MAINTAIN IBNR RESERVE FOR HEALTH INSURANCE
*

MAINTAIN IBNR RESERVE FOR WORKERS COMPENSATION
*

RECONCILE BALANCE SHEET ACCOUNTS
*

DATA EXTRACTION AND MANIPULATION IN SUPPORT OF REQUESTS FOR PAYROLL INFORMATION
*

PROVIDE SUPPORT FOR AUDIT REQUESTS
*

COORDINATE 401K AUDIT
*

REVIEW AND APPROVE PER DIEM BATCHES FOR PAYMENT

*

CORPORATE ACCOUNTING

*

CROSS TRAIN AND BACKUP OTHER ACCOUNTING TEAM MEMBERS
*

ADHOC PROJECTS

Requirements

MINIMUM QUALIFICATIONS



*

7+ YEARS EXPERIENCE IN RELATED POSITION
*

ADVANCED SKILLS IN EXCEL INCLUDING PIVOT TABLES
*

BASIC UNDERSTANDING OF ACCOUNTING AND ERP SYSTEMS, INFOR (LAWSON) 10 PREFERRED
*

OBSERVANT AND DETAIL ORIENTED
*

SELF DIRECTED AND HIGHLY RESPONSIVE
*

EXCELLENT COMMUNICATION SKILLS, BOTH WRITTEN AND VERBAL
*

ABLE TO WORK WELL WITH TEAMS AND COORDINATE PROJECTS
*

KNOWLEDGE OF ULTIPRO, OR SIMILAR PAYROLL SYSTEM
*

WILLING TO WORK OBLIGATORY OVERTIME AS NEEDED, INCLUDING WEEKENDS AND HOLIDAYS IF NECESSARY. THERE WILL BE OVERTIME DURING MONTHLY CLOSE AND DURING THE ANNUAL AUDIT.



EDUCATION:



*

BACHELOR S DEGREE IN ACCOUNTING RELATED FIELD
*

CPA OR CPA CANDIDATE PREFERRED

Apply Online

Send This Job to a Friend

EEO Employer F/M/Vet/Disabled