Senior Accountant — Fast-Paced Close & GAAP Expert

Osmose; Atlanta (GA); On-site; USD 70,000 - 100,000; Full time

Job summary

Osmose is seeking an experienced Senior Accountant to join our Corporate Accounting team. You will support accurate and timely financial reporting across the organization and play a key role in month-end and year-end close activities, GL reconciliations, revenue and expense recognition, and fixed assets accounting.

You will partner with cross-functional teams and auditors to ensure policy adherence and optimize processes.

Qualifications

• Bachelor’s degree in accounting, finance, or related field.
• Master’s degree preferred.
• CPA license or actively pursuing CPA certification.
• Experience with general ledger accounting and financial reporting.
• Strong US GAAP knowledge and accounting principles.
• Experience with multi-subsidiary or multi-entity organizations.
• Advanced Excel skills and data analysis.

Responsibilities

• Perform full month-end and year-end close processes, including preparation and review of journal entries, reconciliations, and supporting schedules.
• Prepare and maintain general ledger account reconciliations, ensuring accuracy, completeness, and timely resolution of discrepancies.
• Support close activities across multiple subsidiaries, ensuring consistency and adherence to accounting policies.
• Prepare schedules, workpapers, and analysis used for internal reporting and external audits.
• Partner with internal stakeholders and auditors to respond to audit requests and inquiries.
• Identify opportunities to improve accounting processes, controls, and efficiencies, including those related to fixed assets.
• Prepare, document, and maintain standard operating procedures (SOPs).
• Participate in special projects and ad-hoc analysis as needed to support business initiatives.

Skills

Month-end close

Financial reporting

GAAP knowledge

Advanced Excel

Data analysis

Audit support

Education

Bachelor’s degree in accounting or finance

Master’s degree preferred

CPA license or active pursuit of CPA

Tools

ERP systems

Job description

Osmose is seeking an experienced Senior Accountant to join our Corporate Accounting team. You will support accurate and timely financial reporting across the organization and play a key role in month-end and year-end close activities, GL reconciliations, revenue and expense recognition, and fixed assets accounting.

You will partner with cross-functional teams and auditors to ensure policy adherence and optimize processes.