Job Description

Senior Accountant - Alpharetta Hybrid

  • Responsible for the preparation month end General Ledger entries including accrued expenses, prepaid expense, fixed assets, and employee benefits/payroll accurately and in accordance with GAAP.
  • Prepare monthly analysis of reconciliations various accounts.
  • Prepare analysis of monthly royalties’ calculations.
  • Reconcile sub-ledger to general ledger account balances.
  • Run month-end reports for monthly close process.
  • Review, research all inter-company accounting transactions and proper account reporting.
  • Explain monthly variances versus PM and QTD for various accounts
  • Support finance team with the month-end close process and audit requests.
  • Perform ad hoc and special projects as deemed necessary during the course of the year.
  • 3-5 years’ public/private accounting experience required
  • Microsoft Dynamics AX experience a plus
  • Strong computer skills, including advanced Excel skills (vlookup and pivot tables)
  • Analytic and problem solving skills a must
  • Very effective organization and time management skills
Please send your resume to
for immediate consideration.

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Atlanta GA
Date Posted