Job Listing Description

Senior Accountant

The Senior Accountant prepares/reviews reconciliations, general ledger entries, and other financial reporting information and is instrumental in completion of the month end close process. The Senior Accountant performs research and various analysis, interpreting data to answer financial questions. Candidate should be well versed with US GAAP, overall GL accounting and should have good excel knowledge. A Senior Accountant analyses complex financial reports and records, making recommendations relative to accounting reserves, assets and expenditures. The candidate will review and verify the accuracy of journal entries and accounting records. May function as a liaison with the Business, participate in accounting projects and/or provide work direction to less experienced accounting staff.
• Reconcile and adjust various general ledger accounts and bank statements for reporting purposes.
• Understand journal entries mechanically and conceptually that get recorded into the general ledger, account analysis, reporting of risk and opportunities.
• Participate in the monthly close process, including review of balance sheet and contract related journal entries, accruals, and other expenses.
• Coordinate accounting matters with other departments or divisions.
• Maintain internal control and safeguards over the recording and processing of financial records
• Perform monthly and year-end financial close including reconciling all bank and balance sheet accounts, processing accruals and journal entries, preparing and reviewing the trial balance, and producing financial reports
Basic Qualifications for Consideration:
• Bachelor’s Degree in Accounting or Finance
• 6 years’ work experience

Preferred Skills, Experience, and Education:
• SAP experience a plus
• Advanced MS Excel skills
• 3 years’ work experience in a large public company
• Detail-oriented, results driven, and able to multi-task based on highest priority
• Excellent attention to detail and desire to accurately report financial results
• Experience with general ledger functions and the month-end and year-end close processes
• Strong written and verbal communication skills
Job Number: 2010110805
Job Location: Alpharetta, GA
Duration: 6 months
Input Date: 02/12/2020
Last Updated: 02/14/2020
Attention: Timothy Glapa
City, State: IRVING, TX 75062
Phone: 214/647-9600
800 Phone: 800/270-4737
Fax Phone: 214/647-9630

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