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Senior Financial Analyst

2 months ago

Rome, Georgia, United States Ambe Engineering LLC Full time
Job Summary

We are seeking a highly skilled Senior Accountant to join our team at Ambe Engineering LLC. The successful candidate will be responsible for maintaining the general ledger, processing journal entries, and reconciling accounts. This is a challenging role that requires strong accounting skills and attention to detail.

Key Responsibilities
  • Maintain fixed asset records using Sage software.
  • Complete inventory and cost adjustments in the ERP system.
  • Process Accounts Payable and Accounts Receivable transactions.
  • Prepare balance sheet account reconciliations.
  • Support the month-end and year-end close process by ensuring tasks are completed on time and all deadlines for month-end reporting are met.
  • Process recurring and standard journal entries.
  • Prepare and record accrual journal entries.
  • Record and reconcile Intercompany transactions.
  • Take ownership of GL accounts assigned and be able to explain variances.
  • Prepare a monthly reporting workbook, fixed assets, and Intercompany balance.
  • Ensure compliance with GAAP principles.
  • Assist with internal and external audit samples.
Requirements
  • Bachelor's degree in Accounting/Finance or equivalent work experience and/or education.
  • 5 years' experience working in a fast-paced, high-growth company.
  • Manufacturing environment experience using an ERP software preferred.