Staff/Senior Accountant

Accountants One is working with a repeat client in Tucker, GA that needs a Staff/Senior Accountant. This is a dynamic and growing company. Owned by private equity and poised for significant growth through acquisition, they offer an outstanding opportunity to learn and grow under strong leaders.  

Essential Duties and Responsibilities include the following. Other duties may be assigned to meet business needs:

• Conducts complex and critical financial studies and analyses
• Prepares and maintains monthly general and standard journal entries, income and balance sheet statements, account reconciliations, cost reports and various other accounting statements and reports
• Prepares and/or reviews journal entries for monthly close, including capital equipment acquisitions
• Provides account analysis regarding assigned general ledger accounts
• Assists in determining the adequacy of reserves for doubtful accounts
• Prepares monthly and annual financial statements in a timely manner
• Researches and reports variances in budget to management
• Prepares all schedules in the monthly financial statements
• Acts as liaison to outside auditors, tax accountants and consultants
• Monitors expenditures, encumbrances, receipts and receivables according to schedules
• Reviews, investigates and corrects errors and inconsistencies in financial entries, documents and reports
• Leads Accountants and other support staff in completion of projects and duties
• Develops and modifies department processes to meet specialized needs

Qualification/Requirements:

• Knowledge of accounting principles, practices, procedures and systems
• Advanced proficiency in Excel required
• ERP software experience (NetSuite preferred)

Education/Training/Experience:

• Bachelor's Degree in Accounting or related field
• Minimum of three years corporate accounting experience