Senior Accountant

Sidel; Norcross (GA); On-site; USD 70,000 - 90,000; Full time

Job summary

Sidel in Norcross, GA is seeking a Senior Accountant to lead financial reporting under GAAP. You will manage the general ledger, oversee month-end close activities, and provide strategic insights to support business decisions across the finance team.

The ideal candidate has 3–5 years of accounting experience, proficiency with SAP ECC (FI/CO/PA) and advanced Excel, and strong analytical, communication, and teamwork skills.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.
• 3–5 years of accounting experience with focus on financial reporting.
• Proficiency with SAP ECC finance modules (FI/CO/PA).
• Advanced Excel skills including formulas and pivot tables.
• Strong analytical, detail-oriented, and problem-solving abilities.

Responsibilities

• Prepare and review monthly, quarterly, and annual financial statements per GAAP.
• Oversee the general ledger for accuracy and completeness.
• Assist in month-end close, including journal entries, reconciliations, and variance analysis.
• Oversee timely and correct intercompany billing.
• Conduct financial analysis to identify trends and variances.
• Assist in budgets and forecasts with financial planning insights.
• Collaborate with internal teams to streamline processes and improve reporting.
• Assist with audits by providing documentation and responding to inquiries.

Skills

Analytical skills

Problem-solving

Attention to detail

Communication skills

Interpersonal skills

Teamwork

Time management

Education

Bachelor’s degree in Accounting, Finance, or related field

Tools

SAP ECC (FI, CO, PA)

Microsoft Excel (formulas & Pivot tables)

Microsoft Office Suite

Job description

We are seeking a detail-oriented and experienced Senior Accountant to join our finance team. The ideal candidate will be responsible for managing financial reporting, ensuring compliance with accounting standards, and providing strategic insights to support business decisions. This role requires a strong understanding of accounting principles, excellent analytical skills, and the ability to work collaboratively in a fast-paced environment.

Your Mission

• Prepare and review monthly, quarterly, and annual financial statements in accordance with GAAP.
• Oversee the general ledger, ensuring accuracy and completeness of financial data.
• Assist in the month-end close process, including journal entries, reconciliations, and variance analysis.
• Oversee the intercompany billing process is completed timely and correct.
• Conduct financial analysis to identify trends, variances, and opportunities for improvement.
• Assist in the preparation of budgets and forecasts, providing insights to support financial planning.
• Collaborate with internal teams to streamline processes and improve financial reporting.
• Assist with audits by providing necessary documentation and responding to auditor inquiries.

Your Profile

• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum of 3-5 years of accounting experience, with a focus on financial reporting and analysis.
• Strong knowledge of SAP ECC (FI, CO, PA) finance modules.
• Strong knowledge of Microsoft Excel including formulas and PIVOT tables.
• Proficiency with Microsoft Office Suite products.
• Excellent analytical and problem-solving skills, with a keen attention to detail.
• Strong communication and interpersonal skills, with the ability to work effectively in a team environment.
• Ability to manage multiple priorities and meet deadlines in a fast-paced setting.