What are the responsibilities and job description for the Senior Accountant position at Curran Recruiting?
This position is in office everyday in the Alpharetta area. This person should either have their CPA or be CPA tracked because they want to promote to eventually promote this person to Accounting Manager. This role will be responsible for general accounting tasks within the corporate general ledger. The Senior Accountant will assist in consolidating financial data from various operating locations, provide balance sheet reconciliation and analysis, support internal and external financial reporting, and enhance business process controls. This position will play a significant role in the annual financial statement audit, manage fixed assets, conduct monthly balance sheet account reconciliations, and oversee miscellaneous sales/use and property tax filings
Responsibilities
- Assist with the monthly consolidation of financial results and review findings with management.
- Lead the monthly financial close process by identifying and processing necessary journal entries, including adjusting entries for financial statement consolidation.
- Review trial balances and financial statements to ensure accurate recording and classification of transactions and accounts.
- Reconcile balance sheet accounts timely, ensuring that balances are well-supported and collaborating with key stakeholders to resolve any issues.
Qualifications
- 2 years' of professional accounting experience
- Bachelor's degree in Accounting, Finance, or Economics or equivalent experience
- CPA preferred
