Sr Accountant - Full-time

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

Job summary

Osmose Utilities Services, located in Atlanta, GA, seeks a Senior Accountant to join our Corporate Accounting team. The role emphasizes accurate financial reporting and leading month-end close, with accountability for general ledger work across the organization.

The position requires a Bachelor’s degree in accounting, strong GAAP knowledge, and experience with revenue and expense recognition. CPA or active pursuit is preferred, with ERP experience and advanced Excel skills valued.

Qualifications

• Bachelor’s degree in accounting or related field required.
• CPA license or active pursuit of CPA certification preferred.
• Experience with revenue and expense recognition required.
• Experience with multi-subsidiary organizations preferred.
• Strong knowledge of U.S. GAAP.

Responsibilities

• Perform full month-end and year-end close processes, including journal entries, reconciliations, and supporting schedules.
• Prepare and maintain general ledger account reconciliations with timely issue resolution.
• Support close activities across multiple subsidiaries for consistency and policy adherence.
• Prepare schedules, workpapers, and analyses for internal reporting and external audits.
• Collaborate with internal stakeholders and auditors to respond to audit requests and inquiries.
• Identify opportunities to improve accounting processes, controls, and efficiencies.
• Prepare, document, and maintain SOPs.
• Participate in special projects and ad-hoc analyses as needed.

Skills

US GAAP

Excel

ERP systems

Journal entries

Financial reporting

Audit support

Education

Bachelor's degree in accounting

Master's degree in accounting/finance

CPA certification

Tools

ERP software

Microsoft Excel

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.