Corporate Accountant
Atrium Centers · Columbus, OH · 3 wk ago
On-siteAccountingFull-time
Duties and Responsibilities
- Prepare monthly financial statements for Atrium Centers and related entities, ensuring accuracy and adherence to company timeframes.
- Reconcile accounts and maintain supporting documentation to ensure financial statement integrity.
- Prepare monthly balance sheet reconciliations, with particular focus on cash and accounts receivable.
- Compile and analyze financial information to prepare entries for the general ledger.
- Maintain company fixed asset records, including depreciation and amortization schedules.
- Complete periodic HUD Replacement Reserve requests and maintain all required supporting records.
- Assist with annual CPA, Medicare, Medicaid, and HUD audits and reviews as needed.
- Support yearly budget preparation and periodic budget revisions.
- Aid in preparation of annual Medicare and Medicaid Cost Reports.
- Take a lead or significant role in completing various accounting projects as assigned.
- Perform additional accounting duties as assigned, ensuring tasks are completed accurately and within established deadlines.
Qualifications
- Bachelor's Degree in Accounting; preferred.
- CPA or CPA candidate a plus.
- A minimum of three years of overall accounting experience with an emphasis on financial statement preparation experience preferred.
- Strong knowledge of GAAP accounting principles and an ability to apply those principles.
- Experience leading or significantly contributing to projects a plus.
- Experience managing deadlines and being able to take complete ownership of assigned tasks.
- Strong computer skills, especially Microsoft Excel.
- Knowledge of Sage Intacct a plus.
Benefits
- 100% Employee owned (ESOP)
- Offer 401(K) matching
- Medical/Dental/Vision/Life Insurance
- Paid Time Off/Paid Holidays
- Atrium Centers Discount Program - save on travel, electronics, health & wellness, automotive, and more!
- Tuition Reimbursement - Further your career with our support!