Senior Accountant

1 month ago


Atlanta, Georgia, United States Searchlogic Recruiting, LLC Full time
Job Opportunity: Senior Accountant

We are seeking a highly skilled Senior Accountant to join our team at Searchlogic Recruiting, LLC. As a key member of our finance department, you will be responsible for preparing financial statements, supporting documentation, and leading the month-end closing process.

Key Responsibilities:

  • Prepare and review financial statements, including balance sheets, income statements, and cash flow statements.
  • Support the audit process, including SOX, Financial, and Tax audits.
  • Prepare and load international forecast and actual financial data into HFM.
  • Lead the annual fixed asset physical inventory.
  • Calculate and report key performance indicators (KPIs) for DSO, Days Payable, Entitlement Days, CAPEX spend, and inventory turns.
  • Forecast key financial metrics.
  • Ensure revenue recognition and compliance with ASC606.
  • Reconcile and analyze assigned general ledger accounts consistent with GAAP and corporate accounting policies.
  • Maintain the fixed asset ledger, including timely capitalization and tracking of open projects.
  • Participate in the annual budget process.
  • Review and submit sales rep commissions for payment.
  • Prepare corporate year-end packages, including statutory reports, and provide comprehensive year-end Federal and State Tax packages.
  • Report activities in HFM, including forecast and actuals.

Requirements:

  • Bachelor's degree in Accounting, Finance, or a related field.
  • 3+ years of accounting experience.
  • Good knowledge of Generally Accepted Accounting Principles (GAAP).
  • QuickBooks experience is preferred.
  • Excellent communication, organization, analytical, and attention to detail skills.
  • Advanced computer and software skills, with the ability to learn and adopt new software as needed.
  • Ability to handle multiple work streams and independently identify and solve key business issues.

We offer a collaborative, energetic, and team-focused work environment, with flexibility in schedule and generous paid vacation. We also provide a quarterly bonus program and opportunities for leadership development training.


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