Senior Accountant - Consolidations

QED National • Atlanta, GA

65d • $110,000

About The Position

We are seeking a detail-oriented and motivated Senior Accountant - Consolidations to join a dynamic and fast-paced accounting team. Reporting directly to the Manager of Consolidations, you will play a pivotal role in overseeing the SOX control environment, managing account reconciliations, and performing general ledger adjustments. This position is designed for someone with a strong foundation in accounting principles, and who is eager to contribute to financial reporting processes, improve internal controls, and assist with complex accounting research. If you are passionate about accounting, process optimization, and compliance, this could be the ideal opportunity for you.

Requirements

• Bachelor's degree in Accounting (required)
• CPA certification (required)
• Strong analytical skills and high attention to detail
• Excellent problem-solving abilities and a proactive approach to challenges
• In-depth knowledge of general ledger accounting practices and procedures
• Experience with SOX controls and compliance requirements
• Strong communication skills with the ability to collaborate across multiple departments and levels of the organization
• Ability to manage multiple priorities and meet tight deadlines in a fast-paced environment

Nice To Haves

• Experience in public accounting or audit, with a strong understanding of general ledger accounting and SOX compliance.
• Experience with PeopleSoft or similar ERP systems.

Responsibilities

• Participate in month-end closing activities by preparing and reviewing journal entries, account reconciliations, and variance explanations. Ensure accuracy and completeness of financial information and supporting schedules.
• Assist with the design, implementation, and continuous improvement of internal controls in response to process changes, system updates, or audit findings. Collaborate with various teams to assess and optimize existing controls, with an emphasis on automation.
• Maintain and update essential control documentation, including Risk Control Matrices (RCMs), Standard Operating Procedures (SOPs), and control testing workpapers, ensuring compliance with industry standards and internal policies.
• Perform technical accounting research on complex areas, including business combinations (ASC 805), revenue recognition (ASC 606), and vendor consideration (ASC 705). Stay updated on changes in accounting standards and provide recommendations for implementation.
• Provide support for internal and external audits, ensuring that appropriate documentation, explanations, and evidence are provided. Help ensure compliance with regulatory requirements, internal controls, and accounting standards during audits.
• Analyze financial data and identify trends, variances, and anomalies. Recommend and implement process improvements, standardization, and streamlining to enhance efficiency and reduce financial risk.
• Act as a subject matter expert (SME) for assigned areas of responsibility, liaising with management and other teams to address and resolve complex accounting issues related to controls and consolidations.
• Drive initiatives for process standardization, improvement, and automation, contributing to ongoing efforts to optimize accounting workflows and increase operational efficiency.
• Perform other related tasks and duties as required by management.

Benefits

• competitive pay
• comprehensive health benefits
• 401(k) retirement plans
• the support of a dedicated team who will advocate for your success every step of the way

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Industry: Administrative and Support Services