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Senior Accountant

Company: Accountants One
Location: Alpharetta
Posted on: January 6, 2021

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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