Sr Accountant

Osmose Inc.; Atlanta (GA); On-site; USD 70,000 - 100,000; Full time

Benefits offered by this job

Medical Insurance

Health Savings Account (HSA)

Dental & Vision

Life Insurance

STD/LTD

401k with company match

Paid time off and holidays

Job summary

Osmose Inc. is seeking a Senior Accountant to join the Corporate Accounting team. This role leads month-end and year-end close processes, handles general ledger reconciliations, and manages fixed assets accounting across multiple subsidiaries.

You will support audits, internal reporting, and collaborate with stakeholders to improve controls and processes. The ideal candidate has a Bachelor's in Accounting, CPA preferred, and strong GAAP knowledge with ERP system experience.

Qualifications

• Bachelor's degree in Accounting or related field required.
• CPA license or active pursuit preferred.
• Experience supporting general ledger close and fixed assets.

Responsibilities

• Perform full month end and year end close processes with journal entries.
• Prepare reconciliations and supporting schedules for GAAP reporting.
• Manage fixed assets accounting: capitalization, depreciation, disposals, impairment.
• Support audits, internal reporting, and multi-subsidiary close activities.
• Collaborate with stakeholders to improve accounting processes and SOPs.

Skills

GAAP knowledge

General ledger

Excel proficiency

Fixed assets accounting

ERP systems

Education

Bachelor's degree in Accounting

CPA license preferred

Tools

ERP systems

Fixed asset modules

Job description

Position SummaryOsmose 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 fixed assets accounting 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 schedulesPrepare and maintain general ledger account reconciliations ensuring accuracy completeness and timely resolution of discrepancies Manage fixed assets accounting including capitalization depreciation disposals transfers and impairment analysis in accordance with GAAP Maintain and reconcile the fixed asset subledger ensuring alignment with the general ledger Support periodic physical inventory and fixed asset audits including preparation of supporting documentation 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

Bachelors degree in Accounting or a related field required CPA license or active pursuit of CPA certification preferred Experience supporting general ledger accounting and close functions Prior experience with fixed assets accounting and depreciation processes required Exposure to multi subsidiary or multi entity environments is a plus Strong understanding of GAAP Proficiency in Microsoft Excel including formulas pivot tables and data analysis Experience with accounting ERP systems required; experience using fixed asset modules preferred

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

Benefits

Come grow with us Full time employees enjoy a comprehensive benefits package that includes Medical Insurance and Health Savings Account HSA with company contribution Dental Vision Life Insurance Short Term Disability STD Long Term Disability LTD Critical Illness Plan and more401k with an excellent company match Paid time off and paid holidays

Equal Opportunity Employer

Osmose is an Equal Opportunity Employer All qualified applicants will receive consideration for employment without regard to race color religion sex sexual orientation gender identity national origin disability veteran status or any other protected characteristic EOE MFDisabledVet