Senior Accounting Specialist

2 weeks ago


Norcross, Georgia, United States NorthPoint Search Group Inc Full time

Senior Accounting Specialist

POSITION OVERVIEW:


The Senior Accounting Specialist is accountable for documenting monthly transactions for various designated business sectors with precision and promptness; partnering with Leadership and other Finance Department personnel to uphold precise financial records; delivering reports and data for external audit necessities; conducting financial statement evaluations, and spearheading and aiding with specialized initiatives.


RESPONSIBILITIES:

  • Execute monthly, quarterly, and annual closings that adhere to GAAP for designated business units.
  • Record all journal entries to the general ledger accurately and promptly.
  • Reconcile accounts on a monthly basis, suggesting adjustments as necessary.
  • Ensure accurate coding of transactional activities and maintain the integrity of financial reporting.
  • Analyze monthly financial statements and prepare variance explanations for management review.
  • Prepare bank reconciliations.
  • Provide middle office support and daily administrative functions.
  • Assist with management reporting and the annual audit and tax processes.
  • Take a leading role in smaller, less complex projects/analyses.
  • Support larger, more intricate projects/analyses.

REQUIREMENTS:

A Bachelor's degree in Accounting, Business, or a related discipline is mandatory.

Experience:

  • Public accounting experience is advantageous. 1-3 years of overall experience.
  • 1-3 years of experience with bank reconciliations, GL closing tasks including journal entry preparation, account reconciliations, periodic accruals, and fixed asset accounting.
  • Experience in manufacturing is preferred.
  • General knowledge of GAAP is essential.
  • Detail-oriented with a strong commitment to excellence.
  • Strong analytical and problem-solving capabilities.
  • Consistent in meeting deadlines.
  • Effective communication skills, both verbal and written.
  • Ability to work autonomously and make decisions based on general guidelines.

Technical Skills:
Proficiency in the following is required:
o Excel (advanced spreadsheet skills preferred)
o MS Word
o Familiarity with ERP systems such as Oracle, SAP, or other modern systems is preferred.

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