Senior Accountant

Summary

Join our team as a Senior Accountant and play a key role in our monthly closing process, including analysis, journal entries, and reconciliations. You will collaborate with various departments and external stakeholders. This visible role offers growth potential. Responsibilities include managing the revenue process, reconciling accounts, compiling financial data, and conducting fixed asset reviews. You will also assist with audits and tax returns, building strong relationships across departments. This position requires strong accounting skills, proficiency in Microsoft Excel, and excellent communication abilities.

Requirements

• Obtain a Bachelor's Degree (BA) from four-year college or university
• Possess computer skills: Microsoft Office Suite (Excel Advance level proficiency)
• Have 6 – 8 years related experience
• Demonstrate a strong understanding of GAAP
• Possess a strong technical understanding and ability to translate technical requirements into easy-to-understand business concepts
• Have working knowledge of data collection, data analysis, evaluation, and scientific method
• Be able to work with all levels of management
• Be able to work independently, meet project deadlines, prioritize tasks, and work on multiple projects. Contribute to team effort
• Possess strong organizational, problem-solving, and analytical skills; be able to manage priorities and workflow
• Demonstrate versatility, flexibility, and a willingness to work within constantly changing priorities with enthusiasm
• Show commitment to excellence and high standards
• Possess excellent written and verbal communication skills
• Be able to travel to our corporate office in Roswell, GA periodically as business needs dictate

Responsibilities

• Be responsible for accounting general close process: preparing entries, monthly reconciliations of balance sheet accounts and bank accounts, reviewing financial statements, and preparing analysis
• Manage revenue process to ensure all accounts are properly posted on a weekly basis
• Reconcile Accounts Receivable and Prepaid Revenue monthly for three Division entities
• Compile and summarize financial data for upper management and internal customers for important decision making
• Conduct Fixed Asset review and entry into Sage subledger with monthly fixed asset roll forward
• Coordinate and ensure accuracy and timeliness of internal and external financial reporting
• Perform Monthly variance analysis and flux
• Review fixed asset ledgers and ensure all items are properly capitalized and depreciated
• Assist in review of leases for potential ASC842 treatment
• Assist with coordination of annual independent audit and preparation of supporting schedules/forecasts for annual tax returns
• Be responsible for building and maintaining strong relationships with other Corporate Departments such as Operations, Sales & Human Resources
• Complete Additional ad hoc projects as assigned

Preferred Qualifications

• Have a CPA/MBA
• Have ASC 842 experience