Senior Accountant

Quest Financial

Doraville (GA)

On-site

USD 95,000 - 110,000

Full time

11 hours ago
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Job summary

Quest Financial in the Atlanta area is seeking an experienced Staff/Senior Staff Accountant to join its accounting team. This role handles day-to-day accounting operations, month-end close, general ledger activity, and financial reporting and analysis.

The ideal candidate has at least 5 years of progressive accounting experience, strong GAAP knowledge, and the ability to work independently while collaborating with accounting leadership and cross-functional teams.

Qualifications

  • Bachelor’s degree in Accounting or Finance is required.
  • Minimum of 5 years of progressive accounting/finance experience.
  • Strong knowledge of GAAP and financial accounting principles.
  • Experience with monthly close, journal entries, and reconciliations.
  • Proficiency in Excel and ERP systems (MS Dynamics/Business Central preferred).

Responsibilities

  • Manage and analyze general ledger activity and ensure accurate financial reporting.
  • Perform month-end close including journal entries and reconciliations.
  • Reconcile balance sheet accounts and resolve discrepancies.
  • Analyze financial trends and variances in P&L and balance sheets.
  • Prepare internal financial statements and ad hoc analyses for leadership.
  • Review financial entries for accuracy and investigate discrepancies.
  • Maintain strong internal controls and ensure data integrity.
  • Support accounting compliance and reporting requirements.
  • Collaborate with leadership to improve processes and reporting.
  • Provide backup support across Accounts Payable and Receivable.
  • Participate in process improvement initiatives.

Skills

GAAP knowledge
Analytical thinking
Time management
Communication skills

Education

Bachelor’s degree in Accounting or Finance

Tools

Microsoft Dynamics 365
Business Central
Excel

Job description

A growing organization in the Atlanta area is seeking an experienced Staff/Senior Staff Accountant to join its accounting team. This position will play an important role in the day-to-day accounting operations, month-end close, general ledger activity, account reconciliations, financial reporting, and analysis.

Direct-Hire

Pay: $95 - $110 + Discretionary Bonus

The ideal candidate will have at least 5 years of progressive accounting experience, a strong understanding of GAAP, and the ability to work independently while partnering closely with accounting leadership and cross-functional teams.

Responsibilities
  • Manage and analyze general ledger activity and ensure accurate financial reporting.
  • Perform month-end close activities, including preparing and reviewing journal entries and account reconciliations.
  • Reconcile balance sheet accounts, research discrepancies, and resolve issues in a timely manner.
  • Analyze financial trends, P&L statements, balance sheets, and variances.
  • Prepare internal financial statements, reports, and ad hoc analysis for leadership.
  • Review financial entries for accuracy and investigate and correct discrepancies.
  • Assist with maintaining strong internal controls and ensuring the integrity of accounting information.
  • Support accounting compliance and reporting requirements.
  • Partner with accounting leadership to improve financial processes, procedures, and reporting.
  • Provide backup support across accounting functions, including Accounts Payable and Accounts Receivable.
  • Participate in process improvement initiatives to increase efficiency and accuracy.
  • Collaborate effectively with cross-functional teams and assist with special projects as needed.
Qualifications
  • Bachelor’s degree in Accounting or Finance required.
  • Minimum of 5 years of progressive accounting or finance experience required.
  • Business Central software highly preferred. Microsoft Dynamics 365 preferred
  • Strong general ledger and month-end close experience.
  • Solid understanding of GAAP and financial accounting principles.
  • Experience with financial statement preparation, reconciliations, journal entries, and variance analysis.
  • Strong analytical, organizational, and problem-solving skills.
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
  • Strong written and verbal communication skills.
  • Proficiency with Microsoft Office, particularly Excel.
  • ERP system experience preferred.
  • Manufacturing or similar industry experience is a plus.
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