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

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