Senior Accounting Specialist

2 weeks ago


Alpharetta, United States The Judge Group Full time
Position Overview

The Senior Accounting Specialist role is integral to the reconciliation and month-end financial closing processes, ensuring precise and timely financial reporting. This position collaborates closely with treasury, accounts payable, accounts receivable, and various members of the accounting team.

Key Responsibilities

To excel in this role, the individual must effectively manage the following tasks:
  • Conduct general ledger operations, including monthly closing procedures and the preparation of supporting schedules.
  • Prepare monthly balance sheet account reconciliations, focusing on Cash and Accounts Receivable.
  • Analyze and organize extensive data sets for reconciliation purposes.
  • Investigate and resolve discrepancies identified during the reconciliation process.
  • Play a significant role in month-end accruals.
  • Comprehend the implications of foreign exchange rates and generate journal entries for monthly foreign exchange revaluation.
  • Execute financial transactions in accordance with accounting policies and GAAP standards.
  • Engage in special projects and create ad hoc reports utilizing JDE or Essbase as required.
  • Assist with special projects and audit requests from external auditors.
  • Proactively identify and communicate issues related to the general ledger and accounting practices.
Qualifications

The following qualifications are essential for this position:
  • Bachelor's degree in Accounting.
  • 1-3 years of relevant accounting experience.
  • Experience with month-end closing processes.
  • Strong organizational, time-management, and communication abilities.
  • Excellent analytical skills.
  • High level of accuracy in work output.
  • Proficiency in Microsoft Office, particularly Excel.
  • Ability to work both independently and collaboratively within teams.
  • Understanding of fundamental GAAP accounting principles.
  • Experience with JD Edwards is advantageous.
EEO Statement

The Judge Group is an equal opportunity employer, considering applicants based on qualifications without regard to race, color, religion, sex, national origin, age, disability, veteran status, genetic information, sexual orientation, gender identity or expression, or any other legally protected status.

About The Judge Group

The Judge Group specializes in providing services to industrial manufacturing and recycling sectors. Our expertise encompasses Finance and Accounting, Purchasing, EHS Compliance, Quality Management, Human Resource Management, and Information Technology. Our multifaceted approach allows us to leverage synergy potential, enhancing the competitiveness of our clients' operations.

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