Senior Accountant

Alliance; Decatur (AL); On-site; USD 65,000 - 90,000; Full time

Benefits offered by this job

Medical, Dental, Vision Insurance

401(k) Plan with Matching

Tuition Assistance

Disability Benefits

Life Insurance

Employee Assistance Program (EAP)

Paid Time Off and Holidays

Profit Sharing or Bonus Programs

Referral Program

Employee Discount Hub

Job summary

Alliance Technical Group is seeking a Senior Accountant to lead month-end close, ensure GAAP compliance, and support financial reporting in Decatur, AL. You will manage journal entries, reconciliations, and related schedules, ensuring accuracy and timeliness across the finance team.

The ideal candidate has a strong public accounting background, CPA is preferred, and experience with NetSuite or similar ERP. This on-site role requires independent work and a focus on process improvements.

Qualifications

• Bachelor's degree in Accounting or related field required.
• Strong working knowledge of U.S. GAAP including ASC 606.
• Advanced Excel skills and financial analysis experience.
• Experience with Oracle NetSuite or similar ERP is a plus.

Responsibilities

• Own month-end and year-end close activities with journal entries and accruals.
• Reconcile revenue, unbilled and deferred revenue with the general ledger.
• Prepare audit-ready workpapers and respond to auditor requests.
• Analyze variances and prepare management reports with actionable insights.
• Review contracts for revenue recognition timing and obligations under ASC 606.
• Identify process improvements and enhance internal controls.

Skills

U.S. GAAP

Excel

Oracle NetSuite

Education

Bachelor's degree in Accounting

CPA designation preferred

Tools

Oracle NetSuite

Job description

About the Role
We are seeking an experienced, detail-oriented Senior Accountant to join our finance team. Reporting to the Divisional Controller, this role will take ownership of key accounting activities, maintain accurate financial records,
and support timely financial reporting. The ideal candidate brings a strong public accounting background, sound technical judgment, and the ability to work independently while improving processes and partnering effectively
across the finance team.

Key Responsibilities
Own assigned month-end and year-end close activities, including journal entries, accruals, and supporting
schedules in accordance with company policies and U.S. GAAP.
Reconcile revenue and related unbilled and deferred revenue balances at month-end to the general ledger and
supporting schedules; investigate discrepancies and prepare required adjusting entries.
Ensure revenue recognition complies with ASC 606 and company accounting policies, including review of customer contracts, performance obligations, and recognition timing; document conclusions and escalh??.
Prepare audit-ready workpapers and supporting documentation; coordinate auditor requests and resolve follow-up questions in partnership with the Divisional Controller.
Prepare management reports and analyze account activity and period-over-period variances, clearly communicating findings and recommended actions.
Identify and implement improvements to accounting processes, documentation, and internal controls.
Partner with the Divisional Controller and finance team on special initiatives and accounting issues, ensuring the accuracy and timeliness of financial records.

Qualifications
Minimum of three years of progressive accounting and/or external audit experience required.
Prior employment in an audit role with a Big Four public accounting firm preferred.
CPA designation preferred.
Bachelor's degree in Accounting, Finance, or a related field preferred.
Strong working knowledge of U.S. GAAP, including ASC 606 revenue recognition, general ledger accounting, and financial reporting.
Strong proficiency in Microsoft Excel; experience with Oracle NetSuite is a plus.
Ability to independently manage competing priorities, meet close deadlines, and resolve accounting issues with
sound professional judgment.
Strong analytical, organizational, and communication skills, with a high degree of accuracy and attention to detail.

Employee Benefits:

• Medical, Dental, and Vision Insurance
• Flexible Spending Accounts
• 401(K) Plan with Competitive Match
• Continuing Education and Tuition Assistance
• Employer-Sponsored Disability Benefits
• Life Insurance
• Employee Assistance Program (EAP)
• Paid Time Off (PTO), Paid Holidays, & Bonus Floating Holiday (if hired before July 1st)
• Profit Sharing or Individual Bonus Programs
• Referral Program
• Employee Discount Hub

This position will be based in either our future Nashville, TN office or our Decatur, AL office. This is an on-site position and requires regular in-office attendance.Remote work is not available for this role.

Alliance Technical Group is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, age, marital status, pregnancy, genetic information, or other legally protected status.

Qualifications

Education

Required

Bachelors or better in Accounting or related field.

Preferred

Bachelors or better in Accounting Systems or related field.

Equal Opportunity Employer

This employer is required to notify all applicants of their rights pursuant to federal employment laws.For further information, please review the Know Your Rights notice from the Department of Labor.