Senior Accountant
Job Description
Senior Accountant - Norcross, Ga - Base salary up to 85k plus bonus
The general ledger accountant is responsible for the creating of journal entries and assembling
supporting documentation, as well as for tracking the contents of accounts, and creating portions of the
financial statements.
Key Accountabilities/Essential Functions:
Month-end, quarter-end and year-end closing
Monthly balance sheet and expense account fluctuation analysis
Prepare month end journal entries
Balance sheet account reconciliations and in-depth analysis for assigned accounts
Manage fixed asset reporting
Property, sales and use tax and franchise tax returns
Ensure that all financial information is recorded in accordance with GAAP and Federal and State
regulations and consistent with established company policy and procedures.
Interface with management in various departments concerning accounting information
Required Knowledge/Qualifications:
BA Accounting degree from an accredited four year college or university
CPA orcandidate preferred
2years minimum experience with general ledger responsibility
Oracle R12 financial application experience preferred
Technical skills including GAAP and Internal Controls
Intermediate user of Microsoft Excel – (Pivot Table & VLOOKUP)
Strong organizational and communication skills
Ambitious and motivated self-starter
Click here to apply online