Senior Accountant

3 days ago

Conyers, GA, United States Pareto Solutions Group, Inc. Full time
Company: Engineering and Construction Services firm
Position: Senior Accountant
Location: East Metro Atlanta
Compensation: $80,000-90,000 base plus bonus
Work Schedule: 5 days in office

We are seeking a Senior Accountant to join a growing engineering services firm which operates as a fully owned subsidiary of a publicly held parent company. The Senior Accountant will perform monthly accounting processes, including financial closing activities, account reconciliations, and financial reporting.
Responsibilities:
  • Complete monthly / quarterly financial close procedures that include preparing standard journal entries, balance sheet account reconciliations, and reporting.
  • Prepare P&L analyses monthly, track expense accruals, and assist in the preparation of the annual budget, monthly variance reporting, and ad hoc analytics.
  • Review balance sheet accounts and prepare adjusting entries.
  • Ensure account reconciliations are prepared and reviewed monthly.
  • Manages lease accounting activities and prepare lease entries monthly in accordance with ASC842.
  • Maintain fixed asset subledger and prepare depreciation entries. Ensure fixed assets subledger reconciles with corporate tax software.
  • Oversee accounts payable and accounts receivable functions to ensure transactions are posted timely and accurately; prepare correcting entries as needed.
  • Provide ad hoc reporting as requested.
  • Assist with the maintenance and documentation of internal controls for SOX compliance.
  • Review internal controls to identify weaknesses and implement remediation plans.
  • Conduct monthly physical inventory counts and reconcile any discrepancies.
  • Record and apply cash receipts and ensure variances researched and resolved
  • Reconcile bank accounts monthly.
  • Prepares monthly account reconciliations for payroll, and sales & tax accounts.
  • Assist with the preparation of federal, state, and local tax filings.
Qualifications:
  • Bachelor's and/or master's degree in accounting
  • Excellent understanding of GAAP
  • Public company and Engineering industry experience are pluses
  • CPA highly preferred
  • Demonstrated leadership skills and attention to detail are imperative
  • Adept in using Microsoft Office Suite and proficient with ERP systems

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