Job Description

Our client has an immediate need for a Senior Accountant at their Atlanta location. As the Senior Accountant, you will provide a wide range of services to your clients and often act as an internal consultant or as a Project Manager for financial and accounting projects. Specific accountabilities include:

    • Analyzing and explaining productivity and expense variances
    • Preparing balance sheet reconciliations
    • Identifying errors in service orders and making appropriate correcting journal entries
    • Calculating and posting WIP for services
    • Monitoring machine projects for budgeted vs. actual margin and explaining variances
    • Holding monthly P&L review meetings with department managers
    • Running reports in SAP and providing and inputting any missing data
    • Monitoring and reporting internal warranty costs
    • Coordinating annual and quarterly collection of information for timely tax return preparation
    • Preparing deferred tax calculations
    • Preparing monthly installation cost tracking spreadsheet
    • Preparing internal and external service sales orders for billing
    • Ensuring proper revenue recognition for machine contracts
    • Preparing for SAP technical closes by correcting settlement rules on work orders
    • Preparing special project cost-tracking spreadsheets as needed
    • Ensuring high quality and timely economic and financial information reporting to upper management.

Desired Skills and Experience

    • A minimum of 5-7 years experience in a manufacturing organizations recognized for developing high-quality Finance/Accounting professionals.
    • In-depth knowledge of financial/operational controls and financial statement analysis and preparation.
    • Strong Cost Accounting experience and the ability to analyze and solve problems.
    • Experience working with IFRS accounting standards and U.S.-based accounting standards.
    • A BS/BA in Accounting.
    • A high level of proficiency with MS Excel
    • Experience with SAP.
    • CPA (or CMA) and/or MBA/MS are strongly preferred


Click here to apply online


Atlanta GA
Date Posted