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Senior Staff Accountant in Brentwood, TN at PathGroup

Date Posted: 2/7/2018

Job Snapshot

Job Description

Work schedule: Monday-Friday 9am to 5pm

JOB SUMMARY:

The Senior Staff Accountant under the direction of the Accounting Supervisor, ensures that the Company’s financial statements are accurate, timely, and in accordance with Generally Accepted Accounting Principles (GAAP).

JOB RESPONSIBILITIES

ESSENTIAL FUNCTIONS:

  • Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
  • Complete and review balance sheet account reconciliations, as assigned.
  • Assist in treasury functions.
  • Complete monthly cap ex reporting, as requested.
  • Maintain lease schedules and submit monthly rent payments, if requested, to Accounts Payable for payment, plus ensure all leases are paid according to agreements.
  • Reconcile and complete monthly journal entries, as assigned.
  • Assist accounting supervisor with training and various questions with staff accountants.
  • Assist with census reporting, tax reporting, annual budgets and audits, as requested.
  • Perform all job responsibilities in alignment with the industry’s best security practices and regulatory guidelines to protect the confidentiality, integrity, and availability of protected health information and other sensitive company data.
  • Must be familiar with and abide by the Corporate Compliance Program and all Corporate policies, including the Privacy and Security policies.

NON-ESSENTIAL FUNCTIONS:

  • Work with other departments within PathGroup and subsidiaries.
  • Nothing in the job description restricts management’s right to assign or reassign duties and responsibilities to this job at any time.
  • Other duties as assigned.

Job Requirements

EDUCATION & LICENSURE:

  • Requires a Bachelor’s degree in Accounting with four to six years of experience.

REQUIREMENTS:

  • Four to six years’ prior job-related experience is required.
  • Proficiency in Excel is required.