We are seeking a Senior Accountant to join our team in Chamblee/Dunwoody, Georgia. This role involves maintaining financial reports, records, and general ledgers, performing general accounting, and reconciling bank statements. The ideal candidate will have experience in account reconciliation, balance sheet reconciliation, and using Microsoft Excel and will be responsible for month-end close duties.
Responsibilities:
• Prepare financial statements and reports for monthly and yearly closings
• Perform account and bank reconciliations
• Maintain accurate and up-to-date records of all financial transactions
• Work closely with the accounting team to ensure accurate financial reporting
• Utilize Microsoft Excel to expedite processes and improve workflow
• Implement and maintain financial data bases, computer software systems, and manual filing systems
• Prepare and input general ledger adjustments necessary for accurate statements
• Conduct regular ledger maintenance
• Assist in the creation of budget forecasts and financial planning
• Perform other duties as assigned by management.
• Candidate must possess a minimum of 3 years of experience in a similar role as a Sr. Accountant.
• Proficiency in account reconciliation is necessary.
• Experience with balance sheet reconciliation is required.
• Candidate must have experience in performing bank reconciliations.
• Proficiency in maintaining and managing general ledger is required.
• Candidate must have mastery of Microsoft Excel.
• Experience in managing month end close is essential.