Senior Accountant

Confidential Employer; Marietta (GA); On-site; USD 70,000 - 90,000; Full time

Benefits offered by this job

401(k) with company match

Medical, dental, vision insurance

Short-term and long-term disability

Paid Time Off

Tuition reimbursement

Employee referral program

Job summary

Confidential Employer is seeking a Senior Corporate Accountant to manage cash accounting, foreign currency transactions, and account reconciliations. This role involves compliance with GAAP standards and participating in monthly, quarterly, and annual reporting requirements.

The ideal candidate will have 5+ years of relevant experience, preferably within a large organization. You will utilize tools like Blackline, work closely with Treasury and Finance teams, and support annual departmental

Qualifications

• 5+ years of accounting experience; 8+ years preferred.
• Experience within a multi-billion-dollar organization preferred.
• Strong knowledge of accounting systems and internal controls.
• CPA or CMA certification preferred.

Responsibilities

• Reconcile all cash accounts and coordinate cash-related tasks.
• Manage foreign currency transactions and reporting analysis.
• Utilize Blackline for task management and compliance.
• Prepare and post accurate journal entries during month-end close.
• Maintain timely reconciliation of key general ledger accounts.
• Support monthly, quarterly, and annual reporting requirements.
• Assist in researching and analyzing account balances.
• Support accounting close processes for various departments.
• Conduct monthly reconciliation reviews in compliance with policies.
• Participate in special projects focused on process improvement.

Skills

Account reconciliation

Financial reporting

Analytical skills

Problem-solving

GAAP compliance

Collaboration

Education

Bachelor’s degree in Accounting, Finance, or Business

Tools

Blackline

Job description

Senior Accountant - Marietta, GA

Job Summary

The Senior Corporate Accountant participates in corporate-wide accounting initiatives supporting organizational objectives. This role is responsible for cash accounting, foreign currency transactions, journal entries, account reconciliations, and assisting with monthly, quarterly, and annual reporting requirements. The position partners closely with Treasury, Finance, and business leadership to ensure timely and accurate financial reporting in compliance with GAAP and internal control standards.

Key Responsibilities

• Reconcile all cash accounts and coordinate cash-related tasks with Treasury and cross-functional teams.

• Manage foreign currency transactions, including revaluations and reporting analysis.

• Utilize Blackline for account reconciliations, task management, and month-end close compliance.

• Prepare and post accurate journal entries during month-end close.

• Maintain timely reconciliation of key general ledger accounts.

• Support monthly, quarterly, and annual reporting requirements.

• Assist in researching and analyzing account balances and financial activity.

• Support accounting close processes for various corporate functional departments.

• Assist leadership in preparation and management of annual departmental budgets.

• Conduct monthly reconciliation reviews in compliance with internal policies.

• Ensure adherence to GAAP and/or IFRS standards and internal control procedures.

• Participate in special projects focused on process improvement and efficiency.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business, or related field.

• 5+ years of accounting experience; 8+ years preferred.

• Experience within a multi-billion-dollar organization preferred.

• Strong knowledge of financial reporting, accounting systems, and internal controls.

• Experience with account reconciliation tools (e.g., Blackline).

• CPA or CMA certification preferred.

• Strong analytical, problem-solving, and decision-making skills.

• Ability to work independently and collaboratively in a deadline-driven environment.

• High integrity and commitment to accuracy and timeliness.

Benefits

• 401(k) with company match

• Medical, dental, vision, and life insurance options

• Short-term and long-term disability coverage

• Paid Time Off and paid holidays

• Supplemental insurance plans

• Employee Assistance Program

• Tuition reimbursement programs

• Employee referral program

• Parental leave

• Professional growth and advancement opportunities

Senior Corporate Accountant role managing cash, foreign currency, GL reconciliations, and month-end close in large enterprise environment.