Senior Accountant – GAAP, SEC, Oracle Cloud

Actalent; Atlanta (GA); Hybrid; USD 48,000 - 55,000; Full time

Job summary

Actalent in Atlanta, GA is seeking a Sr. Accountant to support GAAP-based accounting including revenue recognition, journal entries, reconciliations, and month-end reporting. This role collaborates with internal stakeholders and presents financial results to executive leadership.

The position requires a CPA license, SEC knowledge, Oracle Cloud ERP experience, and strong analytical and communication skills to ensure accurate financial statements and robust internal controls.

Qualifications

• CPA license required.
• 5+ years of accounting experience.
• SEC knowledge/experience.
• Revenue recognition experience.
• Experience preparing and analyzing financial statements.
• Experience supporting internal and external audits.
• Experience with budget-to-actual analysis.
• Strong communication with management/executive leadership.

Responsibilities

• Record monthly revenues, regulatory fees, and taxes in accordance with GAAP, FERC, and SEC requirements.
• Prepare monthly accounting entries and supporting documentation.
• Maintain financial records covering assets, liabilities, P&L, accounts receivable, purchasing, and related activity.
• Explain monthly Trial Balance results to accounting leadership.
• Analyze financial results and provide findings to executive management.
• Perform balance-sheet account reconciliation analysis.
• Prepare internal and financial reports, including actual vs. budget analysis.
• Research accounting issues and support special projects/data requests.
• Ensure appropriate accounting treatment for new revenue contracts.
• Maintain accounting process documentation.
• Support internal and external audit requests.
• Help ensure internal controls are adequate and functioning.

Skills

5+ years accounting

SEC knowledge

Revenue recognition

Financial statement analysis

Audit support

Budget-to-actual analysis

Communicate results to management

Education

CPA license

Tools

Oracle Cloud ERP

Job description

Actalent in Atlanta, GA is seeking a Sr. Accountant to support GAAP-based accounting including revenue recognition, journal entries, reconciliations, and month-end reporting. This role collaborates with internal stakeholders and presents financial results to executive leadership.

The position requires a CPA license, SEC knowledge, Oracle Cloud ERP experience, and strong analytical and communication skills to ensure accurate financial statements and robust internal controls.