<p>We are looking for a detail-oriented Staff Accountant in Augusta, Georgia. This role offers an opportunity to contribute to key financial operations, including month-end processes and reconciliations. The ideal candidate will bring strong organizational skills and a commitment to accuracy while working collaboratively on accounting tasks.</p><p><br></p><p><br></p><p><br></p><ul><li>Prepare and post journal entries as part of the month-end close</li><li>Assist with account reconciliations and month-end reporting</li><li>Support internal financial documentation and audit requests</li><li>Assist with accounts receivable activities</li><li>Contribute to ad-hoc projects as needed</li></ul><p><br></p>
<p>Our growing client is seeking a detail-oriented and analytical General Ledger Accountant to add to their established team. In this role, you will help manage key accounting operations, ensuring financial data accuracy and supporting the organization’s accounting processes.</p><p>The ideal candidate has a strong foundation in general ledger accounting, enjoys working with financial systems and data integrations, and is interested in developing expertise in healthcare accounting and financial operations.</p><p> </p><p><strong>Key Responsibilities</strong></p><ul><li>Assist with general ledger accounting activities for a multi-entity medical practice</li><li>Prepare, review, and post journal entries in Sage Intacct</li><li>Support month-end close processes, including account reconciliations and reporting</li><li>Maintain and update fixed asset schedules, including depreciation tracking</li><li>Perform balance sheet reconciliations and investigate discrepancies</li><li>Assist with data integration between Accounts Payable, Billing, Payroll, and the general ledger</li><li>Help ensure accurate expense classification and financial coding</li><li>Assist with payroll-related journal entries and reconciliation</li><li>Contribute to internal financial reporting and audit preparation</li><li>Collaborate with cross-functional teams to improve accounting workflows and data accuracy</li></ul>
<p>Our client is seeking an experienced Accounting Manager to oversee key accounting operations and ensure compliance with US GAAP and SOX requirements. This role will manage critical processes across Accounts Payable, cash management, GR/IR reconciliations, and internal controls, while also supporting accurate and timely financial reporting.</p><p>Key Responsibilities:</p><ul><li>Oversee AP processes, cash management activities, and GR/IR reconciliations.</li><li>Administer general accounting in compliance with GAAP and Sarbanes-Oxley.</li><li>Lead monthly, quarterly, and annual close processes, including journal entry review and variance analysis.</li><li>Prepare and maintain process documentation, including walkthroughs and control testing.</li><li>Partner across functions to ensure accurate forecasting, budgeting, and cost improvement initiatives.</li><li>Serve as a primary contact for internal and external auditors.</li></ul><p><br></p>