firstPRO 360 is assisting our client in the Buford, GA area seeking a Sr. Accountant. The ideal candidate will have strong general ledger experience and support the month end close.
Responsibilities
- Oversee and manage the general ledger activities for multiple locations.
- Lead month end and year end close process, including journal entries, accruals, reconciliations, and financial statements preparation.
- Prepare and review monthly, quarterly, and annual financial reports
- Reconcile bank accounts, balance sheet accounts and intercompany transactions across locations
- Support budgeting and forecasting for locations.
- Assist with the annual audit process including the draft of the financial statements and related notes
- Research and analyze expense variances for company management
Qualifications
- 5+ years' of professional accounting experience
- Bachelor's degree in Accounting, Finance, or Economics or equivalent experience
- Strong knowledge of GAAP and financial reporting standards.
- Experience with ERP/accounting systems (e.g., NetSuite, Oracle, SAP, Microsoft Dynamics, or similar).
- Advanced proficiency in Microsoft Excel (pivot tables, VLOOKUP/XLOOKUP, financial modeling).
- Proven ability to manage multiple priorities and meet deadlines in a fast-paced environment.
- Excellent analytical, organizational, and problem-solving skills.
- Strong communication skills and ability to work cross-functionally with operational leaders.