Senior Accountant: Month-End Close, Analysis & Mentorship

Polaris Financial Staffing; Dunwoody (GA); On-site; USD 70,000 - 100,000; Full time

Job summary

Polaris Financial Staffing seeks a Senior Accountant in the Dunwoody, GA area for a large corporate office. The role starts as a long-term contractor with potential to convert to permanent employment.

The ideal candidate will have a strong general accounting background, including month-end close, reconciliations, and financial statement analysis. SAP experience and advanced Excel skills are required.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related business field (Master's degree or MBA is a plus).
• 3 to 5+ years of progressive accounting or public accounting experience.
• Advanced proficiency in Microsoft Excel and experience with ERP/accounting software such as SAP

Responsibilities

• Month-End/Year-End Close: Prepare journal entries, balance sheet reconciliations, and maintain the general ledger to ensure accurate financial reporting.
• Financial Statements: Assist in compiling and analyzing monthly, quarterly, and annual financial statements.
• Compliance & Audits: Ensure adherence to US GAAP or local tax regulations, and act as a primary point of contact for internal and external audits.
• Team Leadership: Guide, review work for, and mentor staff or junior accountants.
• Process Improvement: Analyze current workflows and implement software or procedural efficiencies.

Skills

Senior accounting

Month-end close

Financial statement analysis

Mentorship

Education

Bachelor's degree in Accounting/Finance

Tools

SAP

Job description

Polaris Financial Staffing seeks a Senior Accountant in the Dunwoody, GA area for a large corporate office. The role starts as a long-term contractor with potential to convert to permanent employment.

The ideal candidate will have a strong general accounting background, including month-end close, reconciliations, and financial statement analysis. SAP experience and advanced Excel skills are required.