Job Description

Senior Staff Accountant - Midtown

Duties will include:

  • Preparation of month end and correcting journal entries.
  • Prepare and review financial reports for multiple entities
  • Review Bank reconciliations and assist with set up and closing of bank accounts
  • Review daily income audit reports.
  • Review monthly NetSuite reports and interest fee calculations.
  • Review Depreciation and Amortization calculations
  • Assist in annual audit preparations.
  • Assist with review of annual budgets for multiple entities.
  • Record transactions such as AP invoices, journal entries, receivables, bank transactions, accruals, deferrals, reclassifications, and intercompany entries.
  • Daily reconciliation of bank and credit card accounts
  • Perform monthly account analysis to ensure General Ledger balances are correct
  • Reconcile accounts and sub ledgers with the general ledger
  • Maintain Fixed Asset records including the calculation of monthly depreciation and amortization entries
  • Gather supporting documentation and ensure proper record keeping
  • In-depth knowledge of Accrual Accounting.

Base salary plus benefits and great culture!

Please send your resume to
for immediate consideration.

Click here to apply online


Atlanta GA
Date Posted