Senior Accountant

EIS Legacy LLC; Atlanta (GA); On-site; USD 100,000 - 120,000; Full time

Job summary

EIS Legacy LLC seeks a Senior Accountant to support the Accounting Manager and Corporate Controller, ensuring GAAP compliance and accurate financial reporting. The role requires detail-oriented, analytical professionals who can work independently in a fast-paced environment.

Responsibilities include month-end close, reconciliations, variance analysis, and financial reporting using SAP. Collaboration across departments is essential to improve processes and confidentiality is paramount.

Qualifications

• Bachelor’s degree in Accounting required.
• CPA candidate with at least one section passed preferred.
• Minimum of five years of full-cycle accounting experience.
• SAP experience is required.
• Proficiency in Excel with Pivot Tables, VLOOKUPs and complex formulas.
• Strong working knowledge of GAAP and financial reporting.
• Attention to detail with the ability to identify and correct errors independently.
• Strong analytical and troubleshooting skills.
• Ability to research discrepancies and follow financial transactions from inception to resolution.
• Demonstrated accountability and ability to take ownership of tasks.

Responsibilities

• Maintain general ledger accounts in accordance with GAAP.
• Perform month-end close activities and ensure accurate journal entries.
• Prepare and analyze monthly and quarterly reconciliations.
• Conduct expense and variance analysis and provide management insights.
• Generate daily, monthly, and ad-hoc financial reports.
• Support Credit, Accounts Payable, and Accounts Receivable functions.
• Research and interpret financial data to resolve questions.
• Document and improve accounting procedures for efficiency.
• Utilize SAP and other software to perform accounting tasks.
• Collaborate cross-functionally to ensure accurate reporting and efficiency.
• Identify and correct errors while maintaining internal controls.
• Maintain confidentiality of financial information.
• Mentor junior staff and stay current with industry standards.
• Assist in corporate accounting projects and audits.

Skills

SAP experience

GAAP knowledge

Excel skills

Analytical skills

Attention to detail

Strong communication

Time management

Independent worker

Education

Bachelor's degree in Accounting

CPA candidate

Tools

SAP

Job description

Job Description: Salary Range: $100,000 - 120,000

Purpose of the Job:

The Senior Accountant provides critical support to the Accounting Manager and Corporate Controller in managing the financial operations of the company. This role ensures accurate financial reporting, compliance with GAAP, and efficient financial processes while proactively identifying and resolving discrepancies. The Senior Accountant must be highly detail-oriented, analytical, and capable of independent problem-solving.

Essential Functions

• Maintain general ledger accounts in compliance with GAAP and company policies.
• Perform and review month-end close activities, ensuring journal entries are accurate and well-documented.
• Prepare and analyze monthly and quarterly account reconciliations, identifying and resolving discrepancies.
• Conduct thorough expense analysis and variance analysis, providing insights to management.
• Generate daily, monthly, and ad-hoc financial reports with accuracy and attention to detail.
• Support key accounting functions, including Credit, Accounts Payable, and Accounts Receivable.
• Research and interpret financial data to answer accounting and operational questions.
• Document and continuously improve accounting procedures to enhance efficiency.
• Utilize SAP and other financial software to perform accounting functions effectively.
• Collaborate cross-functionally to support accurate financial reporting and operational efficiency.
• Identify and correct errors proactively, ensuring compliance with internal controls.
• Maintain strict confidentiality of financial information and corporate plans.
• Contribute to team success by improving financial processes and systems.

Additional Responsibilities

• Assist in corporate accounting projects and audits as needed.
• Ensure all reconciliations, journal entries, and financial statements are thoroughly reviewed before submission.
• Provide mentorship and guidance to junior accounting staff, fostering a collaborative environment.
• Stay updated with industry standards by attending professional workshops and networking events.

Qualifications

• Bachelor’s degree in Accounting.
• CPA candidate with at least one section passed preferred.
• Minimum of five years of full-cycle accounting experience, preferably in a corporate environment.
• SAP experience is required.
• Proficiency in Microsoft Office, particularly intermediate Excel skills (Pivot Tables, VLOOKUPs, complex formulas).
• Strong working knowledge of GAAP principles and financial reporting standards.
• Attention to detail with the ability to identify and correct errors independently.
• Strong analytical, problem-solving, and troubleshooting skills.
• Ability to research discrepancies and follow financial transactions from inception to resolution.
• Demonstrated accountability and ability to take ownership of tasks.
• Effective time management and ability to meet strict deadlines.
• Strong written and verbal communication skills to explain financial concepts effectively.
• Ability to work independently and collaboratively in a fast-paced environment.
• Commitment to integrity, dependability, and continuous improvement.

This job description is intended to describe the general nature and level of work performed. It is not an exhaustive list of all responsibilities, duties, and skills required. The company reserves the right to modify, add, or remove duties as necessary to meet business needs and legal compliance.

EIS Legacy is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Founded in 1946, Electrical Insulation Suppliers was established in Atlanta, GA, as a small, family-owned business serving local motor repair shops. EIS has grown to be North America’s leading specialty distributor, converter, and fabricator of electrical process materials and related parts serving transformer, electric motor, and other electrical equipment manufacturers and their aftermarket, along with electronic, alternative energy, and eMobility markets. As we've grown to serve a broader audience, EIS has adopted new meaning behind our name: Engineered & Industrial Solutions. We have over 900 dedicated employees across our business, including many technical experts on thermal management, electrical insulating, conductive and other key process materials to solve the toughest challenges facing the electrical and electronic industries today. Our broad product portfolio, custom engineered fabrication solutions, supply chain services and deep supplier relationships are the foundation that makes us a vital partner in the manufacturing and supply chain processes of our customers.