Sr Accountant

Osmose Utilities Services, Inc.; Atlanta (GA); On-site; USD 85,000 - 110,000; Full time

Benefits offered by this job

Medical Insurance + HSA

Dental, Vision, Life Insurance

STD/LTD

Critical Illness Plan

401(k) with company match

Paid time off & holidays

Job summary

Osmose Utilities Services, Inc. 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, including month-end close, general ledger reconciliations, and fixed assets accounting. You will maintain fixed asset records, support audits, and collaborate with subsidiaries to ensure accuracy and compliance.

Qualifications

• Bachelor's degree in Accounting or related field is required.
• CPA license or active pursuit of CPA certification is preferred.
• Experience supporting general ledger accounting and close functions.
• Prior experience with fixed assets accounting and depreciation processes is required.
• Exposure to multi-subsidiary or multi-entity environments is a plus.
• Strong understanding of GAAP and Excel proficiency with pivot tables.
• Experience with accounting ERP systems; fixed asset modules are a plus.

Responsibilities

• Perform full month-end and year-end close processes with journal entries and reconciliations.
• Prepare and maintain general ledger account reconciliations and schedules.
• Manage fixed assets accounting including capitalization, depreciation, disposals, transfers, and impairment analysis.
• Maintain fixed asset subledger alignment with the general ledger.
• Support periodic physical inventory and fixed asset audits with documentation.
• Assist close activities across multiple subsidiaries and ensure policy adherence.
• Prepare workpapers and analyses for internal reporting and external audits.
• Collaborate with auditors and stakeholders to respond to requests.
• Identify opportunities to improve accounting processes and controls, especially fixed assets.

Skills

Fixed assets accounting

Education

Bachelor's degree in Accounting

CPA credential (preferred)

Tools

ERP systems

Fixed asset modules

Job description

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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, 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 schedules.
• Prepare 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

• Bachelor's 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.
• 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.

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 more.
• 401(k) 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 M/F/Disabled/Vet