Our client located in the Peachtree Corners area is looking for a Senior Accountant to join their team due to growth! Great opportunity within a large company that offers great benefits and a flexible schedule!

Overview

Our client is looking for a Senior Accountant who thrives in core general ledger and financial reporting roles, but who is also curious and flexible enough to learn and support the other areas of the Accounting Department including special projects, strong systems, and integrations. The Senior Accountant will work closely with the Accounting leadership team and will own much of the monthly close and reporting process. In addition, the Senior Accountant will be an integral part of our client’s Accounting Team, and will work closely with all team members to ensure the accuracy of our financial statements.

Responsibilities

Full responsibility for preparing and maintaining general ledger entries as assigned

Prepare monthly/quarterly account reconciliations as assigned

Work on special projects related to system implementations, integrations, ad-hoc reporting, etc.

Work closely with cash on daily cash reporting, cash flow management, and banking

Review all actual to budget reports on a monthly basis, to identify drivers of significant variances, and the impact (if any) on the remaining forecast, and any areas of concern

Assist in coding expenditures to ensure proper alignment with budget, and verifying budget is sufficient

Assists with the creation and compilation of routine and ad hoc financial reports

Be an active participant in the Company’s annual audit process, and help coordinate auditor requests

Required Knowledge, Abilities, and Skills Essential to Job Functions:

Thorough knowledge of GAAP accounting and ability to compose, enter, post, review, and approve journal entries, ensuring proper accounting debits and credits

Ability to extract and analyze ledger activity and prepare proper account reconciliations, enhancing our system of processes and controls while maintaining adequate audit support records

Exercise sound independent judgment within established guidelines; ability to work independently

Establish and maintain effective working relationships with those contacted in the course of work

Work involves meeting multiple demands on a timely basis and may require occasional overtime; work outside regular business hours may be required from time to time

Qualifications

Bachelor’s Degree in Accounting

Experience with NetSuite, MS Dynamics,

7 to 10 years of relevant accounting experience

Must be detail-oriented; CPA or CPA track candidates preferred but not required

Must be highly proficient in Excel with expertise in V-lookups, Pivot Tables, If/Then Statements

1st Network Solutions is a full-service staffing firm located in North Atlanta focusing on placing Accounting and Finance professionals in contract, contract-hire, and direct-hire roles.