Senior Accountant

atlanta, GA | Direct Hire

Post Date: 05/01/2017 Job ID: 45001 Industry: Accounting

Senior Accountant


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.

Responsibilities
•     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. 

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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