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Senior Accountant-SEC Reporting & Accounting


  • LogistiCare
  • 08/10/20
  • Atlanta, GA
  • 30309
  • Full-time
The Senior Accountant reports to the SEC Reporting Manager and will be responsible for recording all Corporate journal entries and balance sheet reconciliations. Additionally, this position will assist in preparing schedules and supporting the Company's external SEC reporting process. The Senior Accountant will assist with the preparation of all internal and external financial reports in connection with the Corporate Accounting month-end close and perform various analytical procedures.

ESSENTIAL FUNCTIONS

* Assists in the closing process by preparing journal entries and related account reconciliations (including, but not limited to, cash, legal, general insurance accruals, and stock-based compensation).

* Ensures accurate and timely coding of amounts recorded. Provides related explanation and analysis.
* Assists in reviewing, developing and monitoring actual results compared to prior periods
* Engages in monthly interaction with management to evaluate results and performance.
* Continually involved in the monitoring and implementation of enhancements to various technologies used (General Ledger, Hyperion, Workiva).
* Creates supporting schedules to assist in the preparation of SEC filings (10-Q, 10-K, etc).
* Manages and organizes deliverables from subsidiaries for SEC filings.
* Assists in preparing for quarterly reviews and annual audits, providing information to auditors as necessary and assisting in the resolution of audit inquiries.
* Maintains corporate accounting compliance with Sarbanes-Oxley section 404 throughout monthly closing and reporting process.
* Other duties as management sees fit, may include entering of ACH and wire transfers.

POSITION QUALIFICATIONS

* Bachelor's degree in accounting, finance or equivalent concentration

* CPA, Big 4 experience, Masters in Accounting or MBA is a plus

SKILLS

* Significant experience with Excel (pivot tables and vlookups)
* Experience with MS Great Plains preferred
* Experience with financial reporting systems (Hyperion preferred)
* Excellent verbal and written communication skills

WORK ENVIRONMENT

* The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
* Entire work time is conducted in an office environment in a controlled atmosphere building.
* The noise level in the work environment is usually moderate.

LogistiCare is an Equal Opportunity Employe

Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled

Job Closed

This position is currently filled/closed/expired, please click here to search for similar positions.


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