Senior Accountant, Corporate Accounting

NorthPoint Search Group • Peachtree City, GA

1d • $85,000 - $105,000 • Onsite

About The Position

This is a hands-on role at the U.S. arm of a global manufacturer. You report to the Accounting Manager. You'll own your share of the month-end close: journal entries, balance sheet reconciliations, and keeping the general ledger clean. You'll also help build the consolidated financials under US GAAP in Oracle FCCS and send reporting packages to the overseas parent company. You'll support SOX/J-SOX controls, prepare audit schedules, and be a go-to contact for the external auditors. You'll work with operations and supply chain on cost and inventory questions, and help make reporting and reconciliations faster and more automated. Systems include Syteline/CSI, FCCS, and data warehouse tools.

Requirements

• Bachelor's degree in Accounting
• 3+ years of accounting experience
• Corporate or private equity background
• Strong knowledge of US GAAP
• Experience with month-end close and audits
• Exposure to cost/inventory accounting

Nice To Haves

• SOX experience

Responsibilities

• Own month-end close activities including journal entries, balance sheet reconciliations, and general ledger maintenance.
• Assist in building consolidated financial statements under US GAAP using Oracle FCCS.
• Prepare and send reporting packages to the overseas parent company.
• Support SOX/J-SOX controls and prepare audit schedules.
• Serve as a point of contact for external auditors.
• Collaborate with operations and supply chain on cost and inventory related inquiries.
• Identify and implement improvements for faster and more automated reporting and reconciliations.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior