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Sr. Accountant (Closed)

Date Posted: 7/10/2020

Job #1575407
Permanent
ATLANTA, Georgia
Professional

Job Responsibilities :

  • Prepares monthly financial statements prepared by GAAP for external and internal stakeholders
  • Assists in the preparation of audited financial statements
  • Works with external auditors by providing audit requests in a timely manner
  • Research GAAP issues as needed
  • Prepare the monthly Borrow Base Certificate (“BBC”) for the banks
  • Assist the Corporate Controller in preparing, monitoring and forecasting debt covenants
  • Prepares monthly journal entries including, but not limited to, entries that impact cash, debt, inter company allocations, and eliminations
  • Reconcile inter-company balances monthly
  • Prepares special reports by collecting, analyzing, and summarizing information and trends
  • Compile requested data needed for the preparation of federal and state income taxes and provide to external tax accountants
  • Prepare certain gross receipts tax returns on a quarterly basis
  • Assists in the implementation and maintenance of OneStream (financial reporting tool)
  • Prepare ad-hoc financial reports as needed
  • Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies
  • Protects operations by keeping financial information and plans confidential

 

 

Qualifications:

  • Requires a Bachelor’s Degree in Accounting and over 5-8 years of related experience in a corporate environment
  • MBA, CPA or CMA desired
  • Demonstrated ability to perform complex financial analyses and to project anticipated results
  • Demonstrated project management skills
  • Experience and fundamental knowledge of a manufacturing environment is desired but not required
  • SAP experience is desired

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