Senior Accountant
Company: Accountants One
Location: Alpharetta
Posted on: January 6, 2021
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Job Description:
Accountants One is working with a repeat client to help them
hire a Corporate Senior Accountant or Accounting Manager. This is a
great organization we have worked with for a decade and have
witnessed grow from under $100 million to over $350 million. They
are owned by one of the top private equity firms and growing
through acquisition and organic efforts. This is a high-visibility
role reporting to the Corporate Controller and working with the
rest of the management team. The ideal candidate has two to five
years of total experience, and two or more years of Big 4 or large
CPA firm experience. This role involves ownership of the financial
and cash month end close, preparing consolidated financial
statements for 16 locations. Job Requirements: Job Duties:
Corporate month end close and financial reporting (30%) Complete
and process monthly journal entries Balance sheet reconciliations
Weekly expense reporting / forecasting Ownership of the Corporate
month end close including consolidations Monthly forecasting and
trend analysis Annual budgeting Prepare monthly consolidated
financial statements in accordance with GAAP Treasury management
(20%) Reconciliation of checks and wire disbursements Process
outgoing wires Manage and reconcile monthly inter-company
accounting Month end cash closing Daily cash positioning Assist
with Mexico cash reporting Route corporate related AP for
processing P-card Administrator (20%) Concur administrator
(T&E) Manage out of pocket reimbursements Monthly transaction
audit Project Management, Acquisition, and External Audit and Tax
Support (30%) Job Requirements: The position requires a
Bachelor---s Degree in accounting or related field. CPA highly
preferred Minimum of 2-5 years of experience in accounting, Big 4
public accounting experience preferred Previous financial
consolidations experience preferred as well as experience with
M&A activity including purchase accounting Travel may be
necessary. Advanced Excel required Experience with Cognos products
a plus
Keywords: Accountants One, Alpharetta , Senior Accountant, Accounting, Auditing , Alpharetta, Georgia
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