Senior Staff Accountant

Jordan Sitter Associates • Newnan, GA

3d

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 its day-to-day operations. The role handles monthly and quarterly reporting, financial analysis, reconciliations, audit schedules, and support for department managers in resolving accounting and process discrepancies.

Requirements

• Bachelor's degree in accounting or finance.
• At least 5 years of accounting experience, with supervisory experience in a mid-size company and/or related audit experience.
• Advanced Excel skills, including pivot tables, look-ups, conditional formatting, and advanced formulas.
• Strong problem-solving, strategic thinking, and analytical skills.
• Strong interpersonal skills and the ability to work effectively, knowledgeably, and collaboratively with a wide range of internal company functions and external officials or representatives.
• Ability to organize and prioritize work.
• Ability to communicate effectively verbally and in writing.
• Self-motivated with high initiative.
• Ability to function well in a team-oriented environment.

Nice To Haves

• CPA.
• Budgeting and forecasting experience.
• Manufacturing accounting experience.
• Experience with MS Dynamics 365.

Responsibilities

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

What This Job Offers

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