• Accountant Sr

    Job Locations US-GA-Atlanta
    Job ID
    2018-2214
    Department
    Accounting
  • Overview

    The Senior Accountant will provide accounting support for the company’s corporate departments, performing all required month-end accounting procedures timely to ensure proper financial statement presentation, completing monthly departmental variance analysis, preparation of critical quarterly schedules for financial reporting, and supporting others in Corporate Accounting to complete the forecast and annual plan for corporate departments. This role will play a critical role in improving and streamlining processes in the Corporate Accounting department, and will report directly to the Director, Corporate Accounting.  

    Primary Duties & Responsibilities

    • Facilitates and completes monthly close procedures, including journal entries and general ledger review.
    • Prepares monthly consolidated financial statements and supporting schedules.
    • Performs a variety of general to complex accounting functions in support of departmental duties.
    • Completes balance sheet reconciliations for certain corporate entities.
    • Assists with monthly variance analysis to prior periods and forecasts and researches, resolves and documents discrepancies.
    • Supports Treasury with land and other administrative wire approvals.
    • Assists with quarterly analysis, internal reporting and preparation of audit schedules.
    • Corresponds with FP&A, operational and corporate personnel as needed.
    • Manages the monthly and quarterly close checklists, and assists with monitoring of internal controls.
    • Performs other ad hoc projects as requested.

    Education & Experience

    • Bachelor’s degree in Accounting or Finance required.
    • CPA or CPA track preferred.
    • 3-5 years of experience in accounting, in similar role or public accounting.

    Skills & Abilities

    • Consistently exhibits attention to detail.
    • Strong communication and time management skills.
    • Flexibility and the ability to manage numerous tasks in a fast-paced environment.

    Technical Knowledge & Experience

    • Working knowledge of MS Office suite with strong proficiency in Excel.
    • Large ERP system or JD Edwards experience preferred.

    Physical Requirements

    • Typical office environment.

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