Senior Accountant — GAAP, Close & Financial Analysis

Bennett & Pless Inc; Atlanta (GA); On-site; USD 75,000 - 110,000; Full time

Job summary

Bennett & Pless Inc. in Atlanta, GA is seeking a Senior Accountant to join our growing team.

The role focuses on general ledger integrity, month-end close, financial reporting, and collaboration across departments to ensure accurate, timely financial statements. The ideal candidate has 5+ years of progressive accounting experience, strong Excel skills, and experience with ERP systems such as Acumatica or Deltek.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• Minimum 5 years progressive accounting experience, preferably in the AEC industry.
• Strong experience with general ledger accounting, month-end close, year-end close, financial reporting, account reconciliation, and internal controls.
• Proficiency in Microsoft Excel, including pivot tables, lookups, formulas, and financial analysis.
• Experience with ERP/accounting systems such as Acumatica, Deltek Ajera, Deltek Vantagepoint, or similar.
• CPA certification or progress toward certification is a plus.

Responsibilities

• Manage day-to-day general accounting activities, including journal entries, account reconciliations, and general ledger maintenance.
• Prepare, review, and post journal entries in accordance with GAAP and company accounting policies.
• Support monthly, quarterly, and annual financial close processes.
• Support preparation of financial statements, management reports, and other financial analysis.
• Manage accounts receivable activities, including invoicing, collections support, and account reconciliation.
• Monitor aging reports and assist in resolving outstanding payables and receivables.
• Collaborate with project accountants and assist with project financial support as needed.
• Assist with project financial analysis, project closeout activities, and review project financial data for accuracy and completeness.
• Prepare and book equity and acquisition transactions.
• Assist with annual audit requests and preparation of supporting documentation.
• Identify and implement process improvements to enhance accounting efficiency and accuracy.
• Ensure compliance with internal controls, accounting policies, and established financial reporting procedures.
• Assist the Accounting Manager with special projects, system implementations, and continuous improvement initiatives.
• Serve as a backup for critical accounting functions to ensure continuity of operations.
• Serve as a technical accounting resource for team members and provide guidance on accounting policies and procedures.
• Perform monthly bank reconciliations and investigate and resolve reconciling items in a timely manner.
• Process pre- and post-payroll reconciliations; this role does not include payroll processing.
• Support assigned accounting integration activities for acquisitions.
• Process and reconcile benefit payments, ensuring accuracy and timely resolution of discrepancies.
• Perform other accounting and financial duties as assigned.

Skills

GAAP knowledge

Month-end close

General ledger

Financial reporting

Excel proficiency

ERP systems

Acumatica

Deltek Ajera

Deltek Vantagepoint

CPA track

Education

Bachelor's degree in Accounting/Finance

CPA certification in progress (preferred)

Tools

Acumatica

Deltek Ajera

Deltek Vantagepoint

Job description

Bennett & Pless Inc. in Atlanta, GA is seeking a Senior Accountant to join our growing team.

The role focuses on general ledger integrity, month-end close, financial reporting, and collaboration across departments to ensure accurate, timely financial statements. The ideal candidate has 5+ years of progressive accounting experience, strong Excel skills, and experience with ERP systems such as Acumatica or Deltek.