Senior Accountant

Accountants One has a repeat client in Alpharetta that is looking to hire a Senior Accountant. This person after trained, can work a hybrid schedule. This is the GA HQ for this company. Will report to a local Controller and out of town Sr Manager. Must have strong SAP. They just went thru an implementation. Someone who knows how to write reports in SAP 4 Hana. This person also will be in line for a 10% bonus.  This SAP  Sr Accountant will be the lead for the implementation that is taking place. They must be able to run reports, create reports, Sequel experience is a plus. 

Responsibilities: 

• Prepare and post journal entries
• Verify and reconcile accounts payable, accounts receivable, and payroll
• Analyze financial information and summarize results
• Review and recommend modifications to accounting systems and procedures
• Assist with the year-end financial and 401(k) audits
• Assist in SAP go-live implementation, entity, or change for multiple business units.
• Support the month-end and year-end close process.
• Reconcile and analyze account balances
• Maintain the general ledger

Requirements:

• Hands-on experience with accounting software packages, like Microsoft Navision
• Advanced MS Excel skills, including v-lookups, h-lookups, x-lookups, and pivot tables, Sequel experience huge plus 
• Demonstrated accuracy and attention to detail
• Aptitude for numbers and quantitative skills
• BS Degree in Accounting (preferred) or Finance
• Proven experience as a Senior Accountant with an emphasis in SAP implementation
• Subject matter expert regarding SAP software
• Familiarity with financial accounting statements
• Experience with general ledger functions and month-end/year-end close procedures