Senior Staff Accountant

2 weeks ago


Atlanta, United States Staff Financial Group Full time

Job Description Senior Staff Accountant Location: Atlanta, GA Compensation: Up to $80,000 annually Employment Type: Full-time Job Overview: We are seeking a dedicated and detail-oriented Senior Staff Accountant to join our finance team in Atlanta, GA. This role will focus on traditional month-end close , financial forecasting , and transactional accounting , including responsibilities in Accounts Payable (AP), Accounts Receivable (AR), and other general accounting functions . The ideal candidate will have strong accounting experience, attention to detail, and the ability to contribute to accurate financial reporting and process improvements. Key Responsibilities: * Month-End Close: * Lead the month-end close process, including preparing and posting journal entries. * Reconcile balance sheet and income statement accounts to ensure accuracy and compliance. * Prepare and assist in generating monthly financial reports for management. * Accounts Payable (AP), Accounts Receivable (AR), and General Accounting: * Process and manage transactions related to AP, AR, and other general accounting tasks. * Ensure timely and accurate recording of all transactions, including invoice processing, vendor payments, and customer collections. * Reconcile AP and AR subledgers to the general ledger, resolve discrepancies, and ensure proper financial documentation. * Forecasting & Budgeting: * Assist with the preparation of monthly and quarterly financial forecasts, focusing on operating expenses and revenue trends. * Work with department managers to track financial performance against the budget. * Provide insights and recommendations based on spending trends and cost analysis. * Transactional Accounting: * Oversee day-to-day accounting operations, ensuring that all transactions are recorded accurately and in a timely manner. * Support general ledger reconciliations and assist in maintaining the overall accuracy of financial data. * Financial Reporting: * Assist in preparing financial statements, including P&L, balance sheet, and cash flow reports. * Support internal and external audits by providing reconciliations and documentation. * Analyze financial data and provide insights for management to support decision-making. * Process Improvement: * Continuously look for opportunities to improve accounting processes and procedures. * Assist in the development of new policies and procedures to enhance accuracy and efficiency in the accounting function. Key Qualifications: * Education: * Bachelor's degree in Accounting is required. * Experience: * Minimum of 3+ years of accounting experience, with a strong focus on month-end close , forecasting , and transactional accounting . * Experience with AP, AR, and general accounting functions. * Skills: * Proficiency in accounting software (ERP systems preferred) and advanced Excel skills. * Strong attention to detail, with the ability to manage multiple priorities and deadlines. * Excellent analytical and problem-solving skills, with a focus on process improvements. Benefits: * Competitive salary up to $80,000 annually. * Comprehensive health, dental, and vision benefits. * Retirement plan with company matching. * Opportunities for professional development and career growth. * A collaborative and supportive work environment. If you're a dedicated accounting professional with experience in month-end close , financial forecasting , and transactional accounting , we encourage you to apply for this exciting opportunity in Atlanta, GA



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