Accountant, Financial Reporting, Accounts Receivable​/ Collections

Hemophilia of Georgia provided pay range

Base pay range: $70,000.00/yr - $85,000.00/yr

Hemophilia of Georgia (HoG) is a nationally and internationally recognized nonprofit organization that provides programs and support services for people with hemophilia, von Willebrand Disease, and other bleeding disorders. HoG is the only agency of its kind in the state and is dedicated to enhancing the health and wellness of the bleeding disorder community by providing excellence in comprehensive health care, education, advocacy, and research to transform lives.

• Maintain a positive work atmosphere by acting and communicating in a manner that allows productive, effective, and efficient work with customers, clients, co‑workers, and management.

Hemophilia of Georgia operates an annual summer camp program for children and teens with hemophilia and other inherited bleeding disorders. Camp is typically held in the summer and runs Saturday–Friday. All exempt employees must participate, which may involve overtime, overnight travel, and support duties. PTO requests during the week of camp are generally not approved, except in extenuating circumstances reviewed by the Chief Community Engagement Officer.

• Bachelor’s degree in Accounting, Finance, or a related field.
• 4+ years of accounting experience.
• Strong knowledge of GAAP and accounting principles.
• Proficiency in accounting software and MS Excel.
• Excellent analytical and problem‑solving skills.
• Strong attention to detail and organizational skills.
• Integrity and ethical conduct.
• Ability to work independently and as part of a team.
• Time management and ability to meet deadlines.

The accountant is responsible for maintaining accurate financial records, ensuring compliance with accounting standards, and supporting the organization’s financial operations. This role involves preparing and analyzing financial statements, reconciling accounts, managing cash receipts, and assisting with audits. The ideal candidate will have strong attention to detail, excellent organizational skills, and the ability to work collaboratively across departments.

• Prepare and maintain accurate financial records, including general ledger entries.
• Reconcile bank statements and other accounts to ensure accuracy.
• Support month‑end and year‑end closing processes, including financial statement preparation.
• Monitor and analyze accounting data to produce timely financial reports.
• Ensure compliance with GAAP and other regulatory requirements.
• Assist with budgeting and forecasting processes.
• Identify and resolve discrepancies in financial records promptly.
• Maintain confidentiality of all financial information.
• Review account balances for discrepancies and perform monthly and quarterly reconciliations.
• Ensure all transactions are correctly classified and documented.
• Perform inventory valuation and reconcile inventory accounts for accurate reporting.
• Assist with internal and external audits by preparing schedules and supporting documentation.
• Code all cash receipts accurately to the appropriate accounts.
• Prepare monthly cash receipts and corresponding payables reports for all contract pharmacies.
• Balance cash receipts twice monthly.
• Record cash receipts into the appropriate checkbook.

Additional duties as assigned by the Controller or CFO.

Mid‑Senior level

Full‑time

Accounting / Auditing and Finance;
Non‑profit Organization Management