Mid-Senior Account

atlanta, GA | Direct Hire

Post Date: 05/01/2017 Job ID: 45000 Industry: Accounting

The Senior Accountant is responsible for general accounting and acquisition entities.  Preparing month-end journal entries (system and manual) for a variety of transaction cycles and small entity operations, along with performing Balance Sheet Account reconciliations is a significant portion of the responsibilities.  Play key role in the integration of merger companies into accounting systems, processes, and corporate structure.  Driven to be a successful individual and a team member.  Assist in automating operational accounting processes (intercompany entries, monthly allocations, etc.) within Workday to improve efficiency.  Must meet deadlines timely and with accuracy.

  • Record General Ledger Activity as assigned in month-end close process.
  • Reconcile Balance Sheet Accounts as assigned on Accounting Close Schedule.
  • Research and resolve inquiries from field operations -Directors and Regional V.P.’ s.
  • Assist in the preparation of work papers and analytical reports for quarterly and year-end audits.
  • Record monthly acquisition entity monthly results until back-end system integrations are complete.
  • Perform other projects / duties to meet department requirements. 

  • B.S. Degree in Accounting or Finance.
  • A minimum of three years general accounting experience.
  • Must have an intermediate to advanced level of knowledge of Excel.
  • ERP experience is required. Workday experience a plus.
  • Must be able to exercise good judgment with some degree of independence, possess strong verbal and written communication skills.
  • Preferred ERP system report development/writing experience and good general knowledge of business systems and processes.
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