Senior Accountant - Fixed Assets & Close Expert

Osmose Utilities Services, Inc.; Atlanta (GA); On-site; USD 85,000 - 110,000; Full time

Benefits offered by this job

Medical Insurance + HSA

Dental, Vision, Life Insurance

STD/LTD

Critical Illness Plan

401(k) with company match

Paid time off & holidays

Job summary

Osmose Utilities Services, Inc. is seeking an experienced Senior Accountant to join our Corporate Accounting team.

This role is a key individual contributor responsible for supporting accurate and timely financial reporting across the organization, including month-end close, general ledger reconciliations, and fixed assets accounting. You will maintain fixed asset records, support audits, and collaborate with subsidiaries to ensure accuracy and compliance.

Qualifications

• Bachelor's degree in Accounting or related field is required.
• CPA license or active pursuit of CPA certification is preferred.
• Experience supporting general ledger accounting and close functions.
• Prior experience with fixed assets accounting and depreciation processes is required.
• Exposure to multi-subsidiary or multi-entity environments is a plus.
• Strong understanding of GAAP and Excel proficiency with pivot tables.
• Experience with accounting ERP systems; fixed asset modules are a plus.

Responsibilities

• Perform full month-end and year-end close processes with journal entries and reconciliations.
• Prepare and maintain general ledger account reconciliations and schedules.
• Manage fixed assets accounting including capitalization, depreciation, disposals, transfers, and impairment analysis.
• Maintain fixed asset subledger alignment with the general ledger.
• Support periodic physical inventory and fixed asset audits with documentation.
• Assist close activities across multiple subsidiaries and ensure policy adherence.
• Prepare workpapers and analyses for internal reporting and external audits.
• Collaborate with auditors and stakeholders to respond to requests.
• Identify opportunities to improve accounting processes and controls, especially fixed assets.

Skills

Fixed assets accounting

Education

Bachelor's degree in Accounting

CPA credential (preferred)

Tools

ERP systems

Fixed asset modules

Job description

Osmose Utilities Services, Inc. is seeking an experienced Senior Accountant to join our Corporate Accounting team.

This role is a key individual contributor responsible for supporting accurate and timely financial reporting across the organization, including month-end close, general ledger reconciliations, and fixed assets accounting. You will maintain fixed asset records, support audits, and collaborate with subsidiaries to ensure accuracy and compliance.