Senior Accountant

DC BLOX•Atlanta, GA

10h

About The Position

Seeking a highly organized and detail-oriented Senior Accountant to join our accounting team. In this role, you will play a key role in supporting the monthly financial close process, managing core accounting functions, and ensuring the accuracy and integrity of financial data. This position requires a strong understanding of GAAP and the ability to work cross-functionally with other departments to streamline accounting processes.

Requirements

Bachelor’s degree in Accounting, Finance, or related field
3-5 years of accounting experience, ideally within a corporate or public accounting setting.
Strong understanding of GAAP and month-end close processes.
Proficiency in accounting software (e.g., SAP, NetSuite, Sage Intacct).
Proficiency in Microsoft Outlook, Word, & Excel.
Excellent organizational and analytical skills, with attention to detail and accuracy.
Effective communication skills and ability to collaborate with cross-functional teams.
Ability to manage multiple priorities in a fast-paced environment.
Strong interpersonal skills with the ability to collaborate across departments.
Ability to work under pressure, prioritize tasks, and meet deadlines.
Strong written & verbal communication skills in English.

Nice To Haves

CPA or CPA candidacy strongly preferred.

Responsibilities

Monthly Financial Close: Lead and execute key aspects of the monthly financial close process, including journal entries, reconciliations, and analysis, to ensure timely and accurate reporting of financial results.
General Ledger Management: Maintain and oversee the general ledger accounts, ensuring all entries are accurate, timely, and properly supported. Collaborate with the team to implement improvements to streamline the close process.
Account Reconciliations: Prepare, review, and analyze account reconciliations for balance sheet and income statement accounts, identifying and resolving discrepancies to maintain data integrity.
Financial Reporting: Assist in preparing monthly, quarterly, and annual financial statements in accordance with GAAP, supporting both internal and external reporting needs.
Accounts Payable and Receivable Support: Provide oversight and support to AP/AR processes, ensuring accurate processing and recording of transactions, including vendor and customer account reconciliations.
Fixed Assets & Depreciation: Maintain fixed asset schedules, monitor asset disposals and additions, and calculate depreciation to support accurate reporting and compliance.
Internal Controls & Compliance: Support the implementation and monitoring of internal controls to ensure compliance with company policies and regulatory requirements.
Audit & Tax Support: Assist in the preparation of documentation for external audits and tax filings, collaborating with auditors and tax advisors as needed.
Process Improvement: Identify areas for process improvement and work with team members to implement best practices that enhance accuracy and efficiency within the accounting function.
Other duties as assigned