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Hire Element LLC.: Senior Accountant

Hire Element LLC.

This is a Full-time position in Atlanta, GA posted June 15, 2021.

Senior Accountant is responsible for ensuring timely and accurate monthly, quarterly, and annual financial reporting for Companies in accordance with GAAP including: compiling and analyzing financial information, preparing journal entries, reconciling reports and financial data, preparing balance sheet account reconciliations, and assisting in preparing monthly and ad hoc reports.This responsibility will require the ability to effectively and efficiently coordinate activities with accounting, finance and operational associates in multiple locations.

Interface with VP, Manager, Sr.

Revenue Accountant, offshore BPO, and Credit and Collections.Specific job responsibilities: Prepare month-end revenue accruals for unbilled revenuePrepare necessary journal entries, analyses, and reports and perform other tasks as assigned in support of the monthly financial close for assigned area(s)/accounts.Reconcile various balance sheet accounts including accounts receivable, unbilled and deferred accounts.Record draws related to healthcareRecord merchant processor feesManage the accounting functions related to barter agreementsMonitor aging balances and match transactionsPrepare month SaaS reportingPrepare month-end cash receipt reconciliations to ensure that all cash has been postedResearch unknown cash receipts to ensure proper applicationTrack revenue share reporting to record monthly, prepare and distribute statements to partners, and submit check requests for payoutsQualifications: BA Accounting5+ years of industry experienceStrong analytical skills and ability to gather factsStrong verbal and written communications skillsFlexibility to perform multiple tasks and handle competing prioritiesSelf-initiation in completing tasks and researchExperience in working in a large company, multi-location business unit environment – required.Intermediate excel skills required; Advanced Excel proficiency a plusTechnically proficient in GAAP and proven transactional accounting skills.Prior revenue accounting and billing experience requiredPrior ERP systems experience requiredJob Type: Full-timePay: $75,000.00 per yearLocation:Atlanta, GA 30339 (Required)

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