Senior Technical Accountant

4 weeks ago


Atlanta, United States Tech Providers Full time

Position overview:

The responsibility of this position is performing daily and monthly accounting activities for PCNA regarding payroll, intercompany and cash accounting. This position also requires the coordination of activities of assigned Staff Accountants while providing instruction as needed, and authorized, by the Director of Accounting. This position actively participates with the preparation of PEI’s Consolidated Financial statements. The position is also in charge of maintaining and improving SAP, Zycus, Onestream and Concur. An autonomous working style with a high degree of accuracy is a crucial necessity in order to ensure the effective and efficient completion of these functions.

The position works closely with Accounting management.

MUST HAVE IFRS EXPERIENCE.

Roles & responsibilities:

· Payroll Accounting

· Intercompany Accounting

· Cash/Bank Accounting

· Support the PCNA Accounting team with SAP FI questions

· Provide SAP training, on-the-job and in specific classes

· Maintain and improve Zycus procure to pay software

· Provide guidance and answer questions regarding Zycus specific questions

· Prepare PEI consolidated financial statements

· Maintain and improve Onestream software for account reconciliations and consolidations

· Provide guidance and training regarding Onestream

· Maintain and improve functionalities in Concur

· Ensure assigned Staff Accountants personnel have accurately completed all tasks assigned and within the stated time schedule.

· Backup for other functions in the department to ensure proper coverage during absences and holidays.

· Other projects and duties as assigned.

· Assist with external auditor requests.

· Review and approve payment run.

· All other duties as assigned.

Qualifications:

Required qualifications include:

· Education: Bachelor’s degree in Accounting required. CPA strongly preferred

· Experience: 5 years accounting experience

MUST HAVE IFRS EXPERIENCE

· Skills /Abilities:

o Extensive personal computer skills in Microsoft Office products required, especially Excel

o Familiarity with SAP a plus

o Familiarity with Onestream is a plus

o Familiarity with Zycus is a plus

o Ability to manage and oversee several activities at once

o Proficient working in multi-cultural environment

o Ability to work with company sensitive information and maintain confidentiality

o Detail Oriented

o Project Management

o Adaptability/Flexibility

o Problem solving

o Excellent verbal and written communication skills

o Ability to effectively manage multiple projects as well as personnel

o Ability to set and meet challenging deadlines

o Excellent interpersonal skill

o Strong analytical skills required; excellent communication skills required

Extensive full cycle Accounting experience, experience with implementing and executing internal controls over financial reporting

Preferred qualifications include:

· Professional Certification: CPA is a strong plus



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