Excellent opportunity for a Senior Accountant to work for a fast-growing $25M telecom company. It is a hybrid position and compensation is up to $140k.
The Senior Accountant will work closely with the Controller and finance team to support day-to-day accounting, month-end close, financial reporting, reconciliations, audit support, and process improvements.
Key Responsibilities
Manage monthly balance sheet account reconciliations, including cash, AR, AP, prepaid expenses, accruals, and fixed assets
Prepare recurring and non-recurring journal entries
Support monthly, quarterly, and year-end close processes
Research and resolve account variances and unusual transactions
Perform intercompany reconciliations and allocations
Prepare supporting schedules and documentation for financial reporting
Assist with monthly financial statements and variance analysis
Perform bank reconciliations and cash reporting
Support external audits and provide requested schedules and documentation
Assist with tax and compliance activities
Research historical transactions and accounting issues
Identify opportunities to improve accounting processes, controls, and efficiencies
Help implement new systems, processes, and reporting initiatives
Qualifications
Bachelor’s degree in Accounting
5+ years of progressive accounting experience
Hands-on experience with Sage Intacct
Strong knowledge of U.S. GAAP and general accounting
Experience with month-end close, reconciliations, journal entries, AP, AR, accruals, and bank reconciliations
Strong Excel and accounting systems skills
Numbers & Facts
Location
Atlanta, GA
Skills
Accountingunmatched
Accounting Closeunmatched
Accounting Policiesunmatched
Accounting Softwareunmatched
Accounts Payableunmatched
Accounts Receivableunmatched
Balance Sheetunmatched
Documentationunmatched
External Auditunmatched
Financeunmatched
Financial Analysisunmatched
Financial Controlunmatched
Financial Reportingunmatched
Fixed Assetsunmatched
Generally Accepted Accounting Principles (GAAP)unmatched
Journal Entriesunmatched
Microsoft Excelunmatched
Process Improvementunmatched
Reconciliationunmatched
Support Documentationunmatched
Tax Regulationsunmatched
Telecommunications Industryunmatched
Variance Analysisunmatched
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