Job Description

Senior Staff Accountant - Macon, GA


  • Perform month end closing including account analysis and journal entries.
  • Prepare journal entries of routine and non-routine accounting transactions.
  • Analysis and interpretation of variances and trends on financial statements.
  • Assist in preparation of financial and operating reports including trial balances, adjustments and closing entries.
  • Determine proper classification of fixed assets for depreciation purposes and enter and monitor fixed asset transactions.
  • Prepare property tax returns.
  • Perform cash and credit card verifications.
  • Perform daily cash flow analysis and make recommendations.
  • Prepare and maintain spreadsheets for account analysis and reconciliation, including inventory, pre-paids and accruals.
  • Reconcile bank accounts and resolve pending items.
  • Reconcile physical inventory.


  • Bachelor’s degree in accounting.
  • 2+ years fixed asset experience
  • 5+ years of relevant accounting experience.
  • Proficient computer skills in Excel (includes creation of pivot tables and formulas), Word, PowerPoint, and Outlook.
  • ERP financial software exposure required, F
  • Strong analytic and problem-solving skills.
  • Strong general ledger accounting, journal entry preparation, and reconciliation skills.
Base salary 70k-80k plus Excellent benefits.
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Macon GA
Date Posted