Senior Accountant in Suwanee, Georgia at Anesthesia Dynamics

Senior Accountant (Corporate)

About the Role

Anesthesia Dynamics is currently seeking a highly organized, detail-driven Senior Accountant to support our growing multi-entity healthcare services organization. This role is ideal for an experienced accounting professional who thrives in a fast-paced environment, takes ownership of their work, and can independently manage complex accounting responsibilities with accuracy, urgency, and sound judgment.

The Senior Accountant plays a critical role in maintaining the integrity of our financial operations across multiple legal entities, supporting month-end close, reconciliations, financial reporting, intercompany accounting, variance analysis, and audit readiness. This position offers meaningful visibility, cross-functional collaboration, and the opportunity to take ownership of increasingly complex accounting areas as the company continues to scale. Success in this role requires a high degree of independence, sound judgment, and personal accountability – the ability to proactively identify issues, resolve problems, and drive work forward without the need for constant oversight.

This position is based in-office during the initial onboarding and training period to support knowledge transfer, collaboration, and integration with the team. Following successful onboarding and demonstrated performance in the role, the position may transition to a hybrid work arrangement, subject to business needs and manager approval.

• Manage monthly, quarterly, and year-end close activities, including reconciliations, journal entries, accruals, allocations, adjustments, and variance analysis
• Maintain general ledger activity across multiple LLCs, ensuring complete, accurate, and timely financial records
• Reconcile bank accounts, credit cards, prepaid expenses, accrued liabilities, and other balance sheet accounts with strong ownership and follow-through
• Investigate and resolve discrepancies, unusual balances, aging items, and unreconciled transactions proactively and independently
• Track and account for client-related revenue, expenses, pass-through costs, and intercompany activity across multiple entities
• Ensure proper classification of expenses, liabilities, and financial transactions in accordance with accounting standards and company policy
• Support financial statement preparation, reporting processes, and the integrity of month-end and year-end close deliverables
• Participate in more complex accounting areas such as intercompany accounting, revenue recognition, consolidations, and process improvement initiatives based on experience and business needs
• Support audit preparation, compliance documentation, auditor requests, and direct interaction with external auditors as needed
• Support tax-related recordkeeping for federal, state, and local filings
• Identify opportunities to strengthen accounting processes, internal controls, and operational efficiency
• Collaborate with internal teams to ensure financial data accurately reflects business activity and operational realities
• Maintain organized, complete, and audit-ready financial records across all assigned entities and areas of responsibility

Why Join Us

We are a growing multi-entity healthcare services organization focused on operational excellence, financial integrity, and long-term growth. Our team values accountability, professionalism, and strong cross-functional collaboration.

This role offers the opportunity to make a direct impact, work closely with leadership, and help strengthen financial infrastructure as the organization continues to scale. We are looking for someone who wants more than task completion—we are looking for ownership.

Our company is an Equal Opportunity Employer. Employment offers are contingent upon successful completion of a background check and verification of employment eligibility (E-Verify).

No third-party recruiters or unsolicited resumes will be accepted.

Qualifications & Experience

• 3-5+ years of progressive accounting experience with strong full-cycle general ledger ownership, preferably in a multi-entity environment
• Experience independently managing month-end close responsibilities, including reconciliations, accurals, and financial review
• Strong reconciliation and variance analysis skills, with the ability to identify, investigate, and resolve issues proactively
• Bachelor’s degree in Accounting, Finance, or related field required (or equivalent relevant experience)
• Familiarity with NetSuite or similar ERP systems preferred
• Strong understanding of financial reporting, accrual accounting, and balance sheet management, and audit support
• Excellent organizational skills, attention to detail, and professional communication
• Ability to manage competing priorities in a deadline-driven environment while maintaining a high level of ownership and accountability