Sr Accountant

Talentify; Atlanta (GA); On-site; USD 75,000 - 110,000; Full time

Job summary

Osmose seeks an experienced Senior Accountant to join our Corporate Accounting team. This role focuses on accurate financial reporting, month-end close, and support across subsidiaries. You will work closely with auditors during audits and improve accounting processes to drive efficiency.

Ideal candidates have strong Excel skills, experience with ERP systems, and a CPA or active pursuit. Fast-paced environment and occasional extended hours during close periods are expected.

Qualifications

• Bachelor’s degree in accounting, finance, or related field.
• Master’s degree in accounting or finance preferred.
• CPA license or active pursuit of CPA certification preferred.

Responsibilities

• Perform full month-end and year-end close processes, including journal entries, reconciliations, and supporting schedules.
• Prepare and maintain general ledger account reconciliations and resolve discrepancies.
• Support close activities across multiple subsidiaries; ensure consistency with accounting policies.

Skills

Advanced Excel

Financial reporting

Month-end close

Education

Bachelor's degree in accounting/finance

Master’s degree preferred

CPA license or active pursuit

Tools

ERP systems

Job description

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.