Staff Accountant
Staff Accountant
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1 Vacancy
Job Description
Since 1996 Surgical Information Systems (SIS) has been dedicated to providing surgical care providers with the solutions and services they need to deliver improved operational financial and clinical outcomes. Focused exclusively on perioperative IT SIS serves over 2200 facilities across the US and Canada.
The SIS product suite is built specifically for the perioperative environment and includes hospital and ASCfocused solutions covering perioperative Electronic Health Records (EHRs) Anesthesia Information Management Systems (AIMS) ASC business management business intelligence and analytics solutions and revenue cycle services. SIS has been recognized by Black Book Research for nine consecutive years as the No. 1 ranked ASC Technology Vendor1. SIS received the Best in KLAS Award in 2022 and 2023 in the ASC Solutions category for SIS Charts SIS EHR solution. SIS has been recognized as one of the Top 100 Healthcare Technology Companies by The Healthcare Technology Report and as a Top Workplace US by Energage for four years in a row ().
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SIS the SIS logo and Surgical Information Systems are trademarks of Surgical Information Systems LLC. AmkaiSolutions AmkaiCharts AmkaiOffice and AmkaiAnalytics are trademarks of Amkai LLC. AdvantX Vision and SurgiSource are trademarks of Source Medical. Other company and product names may be trademarks of their respective owner.
1Black Book Research: Top UserRated Technology Solutions: Ambulatory Surgical Centers February 2024 Top Client/UserRated Digital Solutions: Ambulatory Surgery Centers February 2023 Top Technology Solutions: Ambulatory Surgical Centers March 2022 Top Technology Solutions: Ambulatory Surgical Centers March 2021 Top Technology Solutions: Ambulatory Surgical Centers February 2020 Top Technology Solutions: Ambulatory Surgical Centers April 2019 Top Ambulatory Electronic Health Records Solutions: Ambulatory Surgical Centers April 2018 Top Electronic Medical Records/Electronic Health Records Vendors April 2017 & Top Ambulatory Electronic Health Records Vendors Comparative Performance Result Set of Top EHR Vendors May 2016.
The Alpharetta GA based onsite Staff Accountant is responsible for 3rd party reporting cash reporting commissions cost of sales international subsidiary accounting State and Local tax reporting lease accounting month end close preparing monthly & annual audited financial statements and various other balance sheet and P&L responsibilities. In addition the Accountant prepares journal entries assists AP with invoice coding and performs actual vs. forecast analysis working with department managers on variance explanations. The Senior Accountant will also assist with adhoc projects management reporting/analysis and perform other duties as required.
ESSENTIAL DUTIES/ RESPONSIBILITIES:
- Manage and reconcile multiple balance sheet accounts
- Record intercompany transactions and keep accounts in balance
- Manage 3rd party accounting and reporting
- State & Local tax reporting
- Manage accounting for international subsidiaries
- Maintain data on company leases and implement the new accounting standard
- Work with Accounting team & other dept personnel on month & quarterend close
- Prepare monthly account reconciliations and analysis as required
- Work with external auditors on yearend audit
- Assist in the preparation of Consolidated GAAP financial statements and related notes
- Maintain good organization of accounting files and data
- Prepare examine or analyze accounting records spreadsheets financial statements or other financial reports to assess accuracy completeness and conformance to GAAP and procedural standards
- Work with accounting management to maintain key accounting policies & procedures
- Preparing and analyzing ad hoc reports in NetSuite ERP system and Excel as required
- Become expert NetSuite user while also assisting with implementation of new NetSuite product modules as required
- Nothing in this job description restricts managements right to assign or reassign duties and responsibilities to this job at any time
EDUCATION & CERTIFICATION DESIRED:
Bachelors degree or higher in Accounting
CPA a plus
SPECIFIC KNOWLEDGE & SKILLS REQUIRED:
- Preference given to candidates with financial statement audit experience from a regional or midtier public accounting firm.
- Solid understanding of basic accounting principles & related duties (standard financial statements accounts payable accounts receivable expense reports accrual accounting matching principle etc.)
- Work experience with preparation of Financial Statements in accordance with GAAP.
- High attention to detail and the ability to think critically to understand how the details contribute to the big picture for reconciliations statistical analysis and project work.
- Knowledge of Microsoft Office Suite including Word Excel (Especially demonstrated advanced Excel abilities) PowerPoint Access and Outlook.
- Strong understanding of computer systems with an ability to become a systems expert regarding the accounting systems utilized.
- Skill in time management maximizes efficiency and sustains a high sense of urgency.
- Ability to communicate effectively both written and verbal to all levels of the organization.
- Ability to maintain confidential information.
- Ability to work well with others including senior management and team members.
- NetSuite experience is a strong plus.
- Must have a minimum of 50 Mbps internet download speed to effectively run SIS Systems.
We believe employees are our greatest asset and we empower them to make a difference in our business. Diversity and inclusion makes us all better. Qualified applicants will receive consideration for employment without regard to race color religion sex national origin sexual orientation gender identity age disability protected veteran status and all other protected statuses.
Surgical Information Systems is an Equal Opportunity Employer and complies with applicable employment laws. M/F/D/V/SO are encouraged to apply.
At this time we are unable to sponsor H1B candidates
Required Experience:
Staff IC
Employment Type
Full-Time
