Senior Accountant
firstPRO 360
Job Description
Job Description
firstPRO 360 is seeking a Senior Accountant for an immediate opportunity in Smyrna, GA. Primary duties of the role include, but are not limited to: account/general ledger reconciliation, month end close, accounting accruals, intercompany accounting for subsidiaries, financial statement preparation, and other tasks as assigned. Experience utilizing a large ERP system (SAP, Oracle, MS Dynamics) is required, along with Intermediate to Advanced Excel skills (Pivot tables, VLOOKUP, formulas).
Responsibilities
- Perform heavy reconciliation and accruals for accounts
- Maintain general ledger, making adjusting and other journal entries
- Own the month, quarter, and year-end close process in compliance US GAAP
- Perform intercompany accounting for subsidiaries
- Prepare financial statements and budgets for finance
- Manage overview of Accounts Payable/Accounts Receivable
- Review of P&L accounts to resolve adjustment issues
- Examine accounting records for the entire department, checking for accuracy
- Tax reporting and assistance with annual audits
Required Skills
- Bachelor's degree in Business, Accounting, or Finance
- CPA or CPA track is preferred
- 3+ years' experience in corporate accounting
- Firm understanding of GAAP
- Large ERP experience (SAP, Oracle, MS Dynamics, etc.)
- Intermediate to Advanced Excel (Pivot tables, VLOOKUP, formulas)
- Detail and deadline-oriented
- Strong analytical and problem-solving skills
firstPRO 360 is a professional recruitment firm that has been providing talented professionals with opportunities since 1986. We invest in building relationships with people and businesses to benefit the communities that we live and work in.
Our success is built on a foundation of absolute integrity and the highest dedication to providing value both within and beyond our organization.Company Description
firstPRO 360 is a professional recruitment firm that has been providing talented professionals with opportunities since 1986. We invest in building relationships with people and businesses to benefit the communities that we live and work in. \r\n\r\nOur success is built on a foundation of absolute integrity and the highest dedication to providing value both within and beyond our organization.
$75k - $85k
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