Senior Accountant

NorthPoint Search Group
  • Atlanta, GA
    21 days ago

    Job Description

    Senior Accountant - Roswell, GA

    Job Summary / Description:

    The Senior Accountant reports to the Accounting Manager and serves as a key contributor to the accounting team. This role partners closely with finance and cross-functional stakeholders to ensure accurate financial reporting, strong internal controls, and efficient month-end processes. The ideal candidate is a self-starter with strong analytical skills who can communicate effectively across multiple levels of the organization.

    Key Responsibilities:

    • Prepare and review month-end journal entries.

    • Prepare balance sheet account reconciliations.

    • Support intercompany and intracompany reconciliations.

    • Assist with audit requests and documentation.

    • Support internal controls and maintain process documentation.

    • Prepare and analyze monthly financial statements.

    • Consolidate and optimize month-end procedures and workflows.

    Qualifications:

    • Bachelor’s degree in Accounting (Master’s degree preferred).

    • 5+ years of accounting experience, including month-end close responsibilities.

    • Experience preparing account reconciliations and journal entries.

    • Strong analytical skills and attention to detail.

    • Comfortable working in a fast-paced environment.

    • Experience with large ERP systems (Microsoft Dynamics SL preferred).

    • Advanced Excel skills.

    Preferred:

    • Offshore team collaboration experience.

    • Process improvement experience.

    Senior Accountant with 5+ years’ experience managing month-end close, journal entries, reconciliations, and financial reporting in a fast-paced environment.

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    Numbers & Facts

    LocationAtlanta, GA

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