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Senior Accountant
2 months ago
Senior Accountant - Norcross, GA
Senior Accountant
The Senior Accountant reports to the Controller and is primarily responsible for coordinating the daily accounting functions of the business. The Sr. Accountant’s responsibilities include performing account reconciliations, maintaining the general ledger, preparing tax returns, assisting in the preparation of financial reports, assisting with audit preparations, and performing other accounting duties as assigned.
To be successful as a Sr. Accountant, you should have a solid working knowledge of Generally Accepted Accounting Principles (GAAP) and strong financial analysis skills. An outstanding Sr. Accountant should also possess strong Excel skills, be detail-oriented, highly organized, and able to work with little to no supervision and perform under pressure.
Responsibilities
Manage the monthly financial close process, including preparing journal entries and balance sheet reconciliations
Ensure monthly job costing is accurate and prepare accruals as needed
Provide oversight, support and leadership for A/R and A/P positions
Prepare sales tax returns and property tax returns
Assist with preparing and monitoring budgets, and help with variance analysis
Assist in the annual audit process, including Investigating and resolving audit findings, account discrepancies, and issues of non-compliance
Assist with new ERP and other business software implementations in conjunction with the Controller and VP of Finance & Accounting
Perform other duties as assigned and deemed necessary by the Controller
Qualifications
Bachelor’s degree in accounting
3+ years of accounting experience.
Demonstrated ability to analyze results and determine areas of improvement and causal effects
Strong financial analysis skills
Microsoft Office suite experience including proficient Excel skills
Solid knowledge of generally accepted accounting principles (GAAP)
Strong business acumen and good time management
Attention to detail
Strong verbal, written, interpersonal, and customer service skills
Preferred
CPA Certification
Experience with ERP implementation as well as other business software implementations
NetSuite software experience
Financial Planning & Analysis experience
Sales and Use Tax experience
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