Senior Accountant

Superior Essex•Sandy Springs, GA

13d

About The Position

This position is responsible for month-end closing (journal entries, reconciliations, reports), and account analysis. This person must be able to work independently and with little supervision.

Requirements

Strong analytical skills and good work ethic
Excellent attentiveness to detail
Strong self-starter and ability to work independently and with little supervision
Able to meet deadlines given with accurate and complete information
Able to handle multiple tasks and prioritize responsibilities
Advanced Excel skills and proficiency in use of Microsoft Word
Bachelor’s degree in Finance or Accounting required
5 or more years as Senior Accountant in a medium to large sized organization

Nice To Haves

Experience with ERP systems such as SAP, Oracle, or similar preferred.
Manufacturing industry experience is preferred
GAAP and IFRS experience are preferred

Responsibilities

Participate in monthly accounting close procedures and deliverables (journal entries, reconciliations, reports) in compliance with GAAP and IFRS
Prepare and/or review monthly Balance Sheet account reconciliations
Prepare P&L and Balance Sheet flux analysis for quarterly audits
Responsible for Chart of Accounts maintenance in general ledger system
Responsible for Supplier master maintenance
Prepare Lease accounting schedules and entries in compliance with GAAP and IFRS
Consolidation and management reporting as a holding company
Analyze trends and identify unusual transactions requiring investigation
Provide ad hoc financial analysis as requested
Interact with internal and external auditors and assist with related deliverables
Assist a maintenance activity for company accounting policies
Works closely with Treasury and FP&A department
Provide cross-functional support based on situational needs