Senior Accountant

Senior Accountant
Atlanta, GA, United States
Job ID : R0008934
Job ID : R0008934

City: Atlanta

State: GA

Zip: 30339

Senior Accountant

Reports to: Accounting Manager

The Senior Accountant will be responsible for performing accurate and timely close responsibilities including journal entries, analysis and account reconciliations. The role will support finance and internal departments as needed by providing ad hoc analysis. This individual will be required to provide input to and participate in various projects as assigned.

Essential Functions

  • Prepare balance sheet reconciliations and trend analysis for assigned areas
  • Record monthly journal entries in Workday for accruals, reclassifications, and allocations
  • Accrue for invoices properly by interacting with accounts payable and other corporate departments
  • Resolve any reconciling items identified in account reconciliations
  • Seek opportunities to prevent reconciling items and standardize processes
  • Document standardized processes
  • Respond to audit inquiries in a timely manner; liaise with auditors about their requests
  • Ensure compliance with GAAP

Required Education and Experience

  • Bachelor's degree in Accounting
  • Minimum 3-5 years of experience in public accounting or public/private mix
  • GL accounting background or desire to learn if straight from public accounting
  • Strong excel skills
  • Strong organizational, analytical, critical thinking and customer service skills
  • Ability to multi-task and manage competing deadlines
  • Effective written and verbal communication skills
  • Ability to work in a team environment.

Work Environment

This job operates in a professional office environment. This role routinely uses standard office equipment such as laptop computers and smartphones.

Physical Demands

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.

While performing the duties of this job, the employee is regularly required to talk or hear. This is largely a sedentary role; however, some filing is required. This would require the ability to lift files, open filing cabinets and bend or stand on a stool as necessary.

Position Type/Expected Hours of Work

This is a full-time position. Days and hours of work are Monday through Friday, 8:00 a.m. to 5 p.m. This position sometimes requires extended hours and occasional weekend work as job duties demand.

Requisition ID: R0008934

Job Location


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