Senior Staff Accountant

Jordan Sitter Associates • Newnan, GA

1d

About The Position

A successful Senior Staff Accountant combines excellent analytical skills with a thorough knowledge of accounting principles to assist the accounting department with the day-to-day operation.

Requirements

• Bachelor's degree in accounting, or finance
• 5+ years of accounting experience with supervisory experience in a mid-size company and/or related audit experience.
• Advanced Excel skills is a must (pivot tables, look-ups, conditional formatting, advanced formulas, etc)

Nice To Haves

• CPA, budgeting/forecasting and manufacturing accounting is a plus.
• Experience with MS Dynamics 365 is a plus
• Budgeting and Forecasting experience is a plus.

Responsibilities

• Prepare ad-hoc financial analysis as requested.
• Monthly closing which includes determining the assigned departments related accruals and provisional journal entries.
• Report monthly and quarterly company results to parent company using proprietary software.
• Provide support to department managers in resolving accounting or process discrepancies.
• Determine inventory obsolescence.
• Prepare account reconciliations and bank reconciliations.
• Responsible for assigned department reporting; account reconciliations review; resolving revenue, COGS, and SGA discrepancies.
• Prepare assigned external and internal audit schedules.
• Analyze monthly financial results.
• Perform monthly variance analysis of actuals, budgets and forecast

What This Job Offers

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