Senior Accounting Analyst

MCC•Atlanta, GA

1d•Hybrid

About The Position

As the global leader of premium labels, MCC helps brands stand out in competitive markets and inspire positive consumer experiences. Backed by over a century of printing experience, MCC is focused on the future by developing consumer-driven innovations and sustainable packaging solutions. Working for our team, you can truly make a difference. The Senior Accountant, Corporate Accounting applies principles of accounting to analyze financial information and prepare financial reports by performing the below outlined duties. This is a hybrid reporting schedule with 3 days per week in office at our Atlanta Headquarters located in the Buckhead area.

Requirements

Bachelor’s degree (B.S.) or equivalent from a four-year college or university desired with 2-5 years’ related experience in accounting.
CPA and previous public accounting experience required.
Proficient with MS Office and advanced knowledge with Excel.
Ability to handle multiple priorities, work under time constraints, meet deadlines and work independently.
Problem Solving - Attention to Detail, Eager to Learn and Develop New Solutions, Persistence in Driving Improvement, and Process Driven
Ability to effectively communicate and present information and respond to questions from managers, controllers, and other teams.
Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, and percentages.
Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists.

Nice To Haves

SAP, Oracle, Hyperion experience preferred.
Experience working in multiple accounting systems and multi-plant locations a plus.

Responsibilities

Compiles and analyzes financial information to prepare and post journal entries to general ledger accounts to accurately record business transactions.
Responsible for updating and maintaining general ledger account reconciliations with supporting schedules and documentation on various accruals for payroll, worker’s compensation, legal, accounting, consulting, and other accrued expenses.
Manage inter-company process including analyzing intercompany activity and performing correcting entries.
Works closely with sales team to analyze sales rebate data to calculate, enter and post monthly rebate journal entries.
Prepares schedules, analyses and other PBC request items for annual financial audit.
Adhering to month end financial reporting calendar.
Ensure timely and accurate posting of journal entries.
Timely reconciliation of general ledger accounts.
Support continued company integration and continuous improvement projects.
Collaborates with shared service center to transition specified accounting activities and manage continued relationship and reviews.
Perform and maintain effective internal controls.
Assists with other duties as assigned.