Lead Financial Accountant

2 weeks ago


Atlanta, Georgia, United States BlueSky Resource Solutions Full time

The Lead Financial Accountant plays a pivotal role within the Accounting department, reporting directly to the Accounting Manager. This position is essential for fostering collaboration between the accounting and finance teams.


Key Responsibilities:
  • Prepare journal entries to document intercompany and intracompany transactions.
  • Compile journal entries for monthly and special accruals.
  • Conduct reconciliations for balance sheet accounts.
  • Assist in reconciling intercompany and intracompany accounts.
  • Support audit inquiries and requirements.
  • Maintain internal controls and documentation.
  • Prepare and evaluate monthly financial reports.

Qualifications:
  • Bachelor's degree in Accounting.
  • Proven experience in preparing account reconciliations and journal entries.
  • Minimum of 5 years in accounting, with experience in month-end closing processes.
  • Strong analytical capabilities.
  • Able to thrive in a dynamic work environment.
  • Experience with large ERP systems, with a preference for Microsoft Dynamics SL.
  • Advanced Excel proficiency is essential.
  • Meticulous attention to detail.
  • Exceptional communication and interpersonal skills.


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