Senior Accountant

4 weeks ago


Rome, Georgia, United States OTR Engineered Solutions Full time
Job Summary

We are seeking a highly skilled Senior Accountant to join our team at OTR Engineered Solutions. As a key member of our finance department, you will be responsible for maintaining the general ledger, processing journal entries, and reconciling accounts.

Key Responsibilities
  1. Maintain accurate and up-to-date fixed asset records using Sage software.
  2. Complete inventory and cost adjustments in our ERP system.
  3. Process Accounts Payable and Accounts Receivable transactions.
  4. Prepare balance sheet account reconciliations.
  5. 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.
  6. Process recurring and standard journal entries.
  7. Prepare and record accrual journal entries.
  8. Record and reconcile intercompany transactions.
  9. Take ownership of assigned GL accounts and be able to explain variances.
  10. Prepare a monthly reporting workbook, fixed assets, and intercompany balances.
  11. Ensure compliance with GAAP principles.
  12. Assist with internal and external audit samples.
  13. Perform ad-hoc projects as required.
Requirements
  • Bachelor's degree in Accounting or 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.
What We Offer

We offer a competitive salary and benefits package, as well as opportunities for professional growth and development. If you are a motivated and detail-oriented individual with a passion for accounting, we encourage you to apply for this exciting opportunity.


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