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Sr. Accountant

Date Posted: 3/26/2021

Job #1582432
Permanent
Atlanta, Georgia
Professional

Job Responsibilities

  • Champion and own the given day-to-day accounting duties and month-end close processes
  • Ensure accurate and timely completion of monthly, quarterly and year-end close processes.
  • Perform account reconciliations in a timely manner.
  • Assist with the preparation of required journal entries to complete the monthly close process in accordance with GAAP and the accrual basis of accounting, including but not limited to commission and tax accruals, bad debt, bonus accruals and various allocations
  • Perform P&L analysis providing explanation for variances against budgets and prior periods
  • Build and maintain relationships with divisional and branch leaders, being a “go-to” person for field inquiries
  • Assist Management with standardizing processes and establishing a sound internal control framework over our accounting processes.
  • Ensure proper recognition and recording of all revenue and expenses
  • Review Accounts Payable transactions throughout the month, in conjunction with the preparation of month-end responsibilities such as cash, prepaids, accruals, benefits, etc
  • Assist the Accounting Manager with the generation, review and presentation of all month-end financials to management and external parties
  • Assist with interim and year-end financial, bank, tax audits
  • Perform other accounting duties and provide support to team members as well as others in different departments
  • Assists with other special projects, implementation of a new ERP system and mapping and testing of system integrations, etc

Education / Experience

  • BS degree in Accounting/Finance
  • CPA or other accounting certification highly preferred
  • 3+ years of Accounting/Finance experience
  • Strong computer and software application skills including Microsoft Office products (Excel, Word, Power Point etc.) is required
  • Strong knowledge of GAAP, internal controls, analytical skills, financial concepts and processes
  • Ability to learn multiple systems and various data outputs, consolidating information into meaningful analysis helping to drive both financial and operational decisions
  • Self-starter who holds themselves accountabl
  •  and dedicated to contributing to the growth and success of the company
  • Excellent interpersonal skills, with the ability to lead by example.
  • Experience in implementing/modifying policies and procedures with systems to achieve greater efficiencies in accounting operations
  • Must be comfortable working in a complex environment and possess the Excel skills required to complete related reconciliations

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