Senior Accountant

5 days ago


Alpharetta, United States Accountants One Full time

Job Description - Senior Accountant
Senior Accountant - Hybrid - Must have advanced Excel experience

Accountants One has a repeat client in Alpharetta that is looking to hire a Senior Accountant. This person after trained, can work a hybrid schedule. This is the GA HQ for this company. Will report to a local Controller and out of town Sr Manager.   They just went through an implementation.  

Responsibilities: 

  • Prepare and post journal entries
  • balance sheet recognition
  • Verify and reconcile accounts payable, accounts receivable, and payroll
  • Analyze financial information and summarize results
  • Review and recommend modifications to accounting systems and procedures
  • Assist with the year-end financial and 401(k) audits
  • Assist in SAP go-live implementation, entity, or change for multiple business units.
  • Support the month-end and year-end close process.
  • Reconcile and analyze account balances
  • Maintain the general ledger


Requirements:

  • Hands-on experience with accounting software packages, like Microsoft Navision
  • Balance sheet recognition and general ledger experience
  • Advanced MS Excel skills, including v-lookups, h-lookups, x-lookups, and pivot tables, Sequel experience huge plus 
  • Demonstrated accuracy and attention to detail
  • Aptitude for numbers and quantitative skills
  • BS Degree in Accounting (preferred) or Finance
  • Proven experience as a Senior Accountant with an emphasis in SAP implementation
  • Subject matter expert regarding SAP software or MS Dynamics
  • Familiarity with financial accounting statements
  • Experience with general ledger functions and month-end/year-end close procedures

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Senior Accountant - Hybrid

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