Sr Accountant

Osmose; Atlanta (GA); Presencial; USD 70 000 - 100 000; Tempo integral

Resumo da oferta

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.

Qualificações

• 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.

Responsabilidades

• 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.

Conhecimentos

Month-end close

Financial reporting

GAAP knowledge

Advanced Excel

Data analysis

Audit support

Formação académica

Bachelor’s degree in accounting or finance

Master’s degree preferred

CPA license or active pursuit of CPA

Ferramentas

ERP systems

Descrição da oferta de emprego

Position Summary

Osmose 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. The Senior Accountant plays a critical role in month-end and year-end close activities, general ledger reconciliations, Revenue and expense recognition, fixed assets accounting, balance sheet reconciliation, internal reporting, and audit support, while partnering closely with team members across multiple subsidiaries.

Position Summary

Osmose 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. The Senior Accountant plays a critical role in month-end and year-end close activities, general ledger reconciliations, Revenue and expense recognition, fixed assets accounting, balance sheet reconciliation, internal reporting and audit support, while partnering closely with team members across multiple subsidiaries. This position is well-suited for a detail-oriented accounting professional who thrives in a fast-paced environment, takes ownership of their work, and is committed to continuous improvement.

Key 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.

Experience & Credentials

• Bachelor’s degree in accounting, Finance, or a related field required.


• Master’s degree in accounting or finance preferred.


• CPA license or active pursuit of CPA certification preferred.


• Experience supporting general ledger accounting, financial reporting, and month-end close processes.


• Proven experience with revenue and expense recognition is required.


• Experience working in multi-subsidiary or multi-entity organizations is preferred.


• Strong knowledge of U.S. GAAP and accounting principles.


• Advanced proficiency in Microsoft Excel, including formulas, pivot tables, and data analysis techniques.


• Experience with accounting ERP systems is required.

Role Details

• Individual contributor role with no direct reports.


• Fast-paced work environment with multiple concurrent deadlines.


• Occasional extended hours may be required during month-end close, year-end close, and audit periods.