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.

Requirements

• 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 Andree@Stafffinancial.com
for immediate consideration.


Click here to apply online

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