Sr. Accountant

1 month ago


Alpharetta, United States Robert Half Full time
Job DescriptionJob DescriptionWe are in search of a Sr. Accountant to join our team in Alpharetta, Georgia. This role involves maintaining accurate financial records, performing account reconciliations, and handling various accounting tasks. You will be responsible for ensuring accuracy in our financial data, working in a fast-paced setting.

Responsibilities:
• Ensure the accuracy and completeness of financial data by performing account reconciliations
• Oversee balance sheet reconciliations to make sure all financial statements are accurate
• Handle bank reconciliations to verify the company’s cash position
• Take charge of the General Ledger, ensuring it accurately reflects the company's financial transactions
• Prepare and post journal entries, ensuring they accurately reflect the company's financial transactions
• Utilize Microsoft Excel for data analysis and financial reporting
• Oversee the month-end close process, ensuring all financial data is accurate and complete
• Use NetSuite for various accounting tasks and financial reporting.• Proven experience as a Senior Accountant.
• Proficient in Account Reconciliation and Balance Sheet Reconciliation.
• Solid understanding of General Ledger management.
• Expertise in preparing and posting Journal Entries.
• Advanced skills in Microsoft Excel.
• Experience with Month End Close procedures.
• Proficiency in using NetSuite accounting software.
• Bachelor's degree in Accounting, Finance, or a related field.
• Strong analytical and problem-solving skills.
• Excellent attention to detail and accuracy in work.
• Good time management skills with the ability to meet tight deadlines.
• Strong communication and interpersonal skills.
• Ability to work independently as well as part of a team.
• Knowledge of applicable laws, codes, and regulations.
• Certified Public Accountant (CPA) certification is a plus.

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