What are the responsibilities and job description for the Senior Staff Accountant position at Atlantic Group?
Key Responsibilities:
Expense & Accounts Payable Management
- Review bi-weekly employee expense reports for compliance with company reimbursement policies
- Resolve discrepancies in expense reports and communicate with employees as needed
- Oversee cash management, accounts payable, and posting of activity in the accounting system
- Assist with vendor management, including reviewing Form 1099s and supporting the Accounts Payable automation initiative
General Accounting & Financial Reporting
- Prepare monthly cash and accrual journal entries
- Conduct quarterly reconciliations of general ledger accounts
- Generate quarterly financial reporting packages for management, including all necessary journal adjustments
- Maintain fixed asset records and perform depreciation calculations
- Support the preparation of daily cash flow needs, including wires, summaries, and reconciliations
Fund & Compliance Support
- Review quarterly portfolio billing
- Prepare quarterly dead deal reporting and expense allocations for the fund team
- Monitor and ensure compliance with all regulatory deadlines and requirements
Process Improvement & Collaboration
- Identify opportunities to improve efficiency and streamline accounting processes
- Develop and maintain strong relationships with internal and external stakeholders
- Assist with additional projects and tasks to support the finance team
What We're Looking For:
- Highly organized & detail-oriented – ability to multitask and manage priorities
- Adaptable & proactive – willing to pivot to urgent tasks and take initiative
- Strong communicator – ability to work collaboratively with teams across the organization
- Team player – willing to support colleagues and contribute to a positive team environment
- Discretion & professionalism – ability to handle confidential information
Qualifications:
- Bachelor’s degree in Accounting or Finance
- 2 years of public accounting experience OR 2-3 years in private accounting
- Experience with Oracle NetSuite
- Exposure to private equity is beneficial but not required
#43147
Salary : $80,000 - $95,000
