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Senior Accountant
2 months ago
Location : Columbus, GA 31909 (Hybrid)
Pay:
$85k/yr
IMMEDIATE Senior Accountant position available We are currently representing a client in the payment processing industry, seeking a Senior Accountant, to join their team on a direct hire basis.
The Senior Accountant is an integral part of the accounting team and is responsible for providing reliable, timely, and accurate financial data in a dynamic financial environment. This position is responsible for fixed assets accounting which includes maintaining fixed assets ledger, projects ledger, and ensuring compliance with relevant accounting standards and internal processes. The team member will be a key business partner with other departments within the organization (e.g., Finance) to communicate and advise on the impact of capital accounting related matters.
Duties:
Monitor, assess, and support the Company's compliance with software capitalization processes
Monitor, assess, and support the Company's compliance with cloud computing arrangements
Partner with business process owners to advise and communicate on fixed asset accounting related matters
Assist with fixed assets additions and maintenance
Assist with capital projects tracking and reconciliation
Prepare monthly rollforward
Prepare presentations covering results of analyses for delivery to executives
Prepare and maintain balance sheet account reconciliations with an in-depth analysis
Prepare and present monthly financial statement results and report on variances to the Accounting and Finance management team
Assist in supporting quarterly reviews and year-end audits
Ensure all financial information is recorded in accordance with GAAP and Federal and State regulations and consistent with established Company policy and procedures
Act as liaison with other departments and external parties concerning accounting information of subsidiary and other assigned areas
Regularly interact with all Accounting management within the organization
Ensure adherence to Sox requirements
Participate in special projects as needed
Required Qualifications
Bachelor's Degree in Accounting
Minimum of 5 years of accounting experience in a combination of staff and senior positions
Skilled in developing detailed documentation and communicating financial information and results
Strong critical thinking skills, using logic and reasoning to identify alternative solutions to problems
Detailed oriented and able to set priorities
Strong analytical, written, and oral communication skills
Proficient in Google suite and Microsoft Office (i.e., Word, Excel, and PowerPoint)
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