A global asset manager is looking for a Senior Accountant to oversee all of GP accounting. The Manager will be a part of a four-person team and have a lot of exposure. The Senior Accountant will actively manage the daily operations, including direct involvement in the general ledger, accounts payable, cash receipts, reconciliations, and month-end and year-end processes.

Responsibilities include:

• Responsible for recording various revenue streams, billing and account reconciliations

• Responsible for intercompany billing of receivables, tracking of outstanding balances and reconciliations

• Support accounts payable function for select business lines

• Responsible for company subsidiary monthly and quarterly close process and related reporting

• Assist in annual financial statement audit of parent, including write-ups of process narratives

• Integral contributor for ERP implementation and post-implementation administration (i.e. chart of account maintenance, reports etc.)

• Monitor and analyze accounting data and perform reconciliation for select business units

• Assess current practices and procedures, and make recommendations for improvements

• Create ad hoc reporting as requested

They are in the office in Alpharetta, GA, three times a week (Tuesday through Thursday).

Compensation will be around $100K - $125K base salary a 10% bonus.

Qualifications

• 2-4 Years of Public Accounting (BIG 4 Preferred) Experience Required
• CPA or Parts Passed Preferred