Senior Accountant

Must have SAP Accounting and Finance - Hybrid - Alpharetta

Accountants One has a repeat client in Alpharetta.  We are seeking a highly skilled Senior Accountant with full-cycle accounting experience and expertise in SAP, including report writing and financial analysis. This role is pivotal in developing and maintaining strategic financial models, leading budget preparation and forecasting efforts, and providing detailed financial analysis to support decision-making.

Key Responsibilities:

• Develop and maintain strategic financial models.
• Lead annual budget preparation and forecasting efforts.
• Provide detailed financial analysis to support decision-making.
• Engage in SAP report writing, specifically within SAP Analytics Cloud (SAC).
• Assist in SAP system request log management, handling entity requests, and serving as the primary contact for multiple business units regarding system errors and report writing assistance.
• Support the month-end and year-end close process.
• Reconcile and analyze account balances.
• Maintain the general ledger and prepare/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 year-end financial audits and 401(k) audits.

Requirements:

• Proven experience as a Senior Accountant with a strong emphasis on SAP  
• Subject matter expert in SAP with experience in SAC report writing.
• Full cycle accounting experience, including accounts payable, accounts receivable, bank reconciliations, and balance sheet review.
• Proficiency with financial accounting statements and general ledger functions.
• Hands-on experience with accounting software, such as Microsoft Navision.
• Advanced skills in MS Excel, including v-lookups, h-lookups, x-lookups, and pivot tables.
• Demonstrated accuracy, attention to detail, and strong quantitative skills.
• BS Degree in Accounting (preferred) or Finance.