Job Details

Sr. Accountant

$90-110k plus bonus

Atlanta, GA

Bell & Associates has been engaged to help our client recruit their next Sr. Accountant. This position is responsible for the day-to-day integrity of accounting functions, reconciliation, general ledgers, financial transactions, and proper financial recordings in a timely manner. The Sr. Accountant provides support and acts as backup to the Account Receivables and Account Payables team.

Responsibilities

• Act as primary backup to the Plant Controller and assume duties of Controller in-training.
• Analyze financial trends, P&L and balance sheet statements.
• Demonstrate the ability to execute the processes for recording revenue, sales, allowances, and collections including processing transactions.
• Prepare and analyze internal financial statements and ad hoc reports to be used by the executive team.
• Reconcile balance sheets, resolve issues timely and ensure balances are properly supported and explained.
• Perform Month End Closing processes including preparing and reviewing complex journal entries, reconciling accounts, and preparing variance analysis reporting.
• Review, investigate, and correct errors and inconsistencies in financial entries.
• Assist in monitoring reporting compliance (sales tax, business license, etc.).
• Maintain a system of internal controls over accounting transactions, which includes, but is not limited to ensuring the integrity of accounting and vendor information.
• Maximize efficiency and productivity through extensive processes in continuous improvement.
• Demonstrate ability to lead complex projects and interface effectively with cross functional internal team members.
• Act as liaise with the Controller to improve financial analysis and procedures.
• Cross train with other accounting duties to support the accounting group and act as primary backup to the AP and AR functions.
• Actively engage in Corrective and Preventive Action (CAPA) activities.
• Support continuous improvement activities to enhance the Accounting and Financial integrity.
• Perform other duties as assigned.

Requirements

• Bachelor's Degree in Finance or Accounting required.
• 5+ years of progressive work-related experience in Finance or Accounting required.
• Microsoft Dynamics (ERP) experience preferred.
• Manufacturing experience preferred.
• Must have a basic understanding of GAAP and financial accounting.
• Must have strong GL analyst and comprehension experience.
• Must have strong multi-tasking and prioritization skills, be detailed oriented, a team player attitude and highly deadline driven.
• Must have excellent oral, written, interpersonal communication and presentation skills.
• Must be able to maintain confidentiality of sensitive materials and documents.
• Must be able to work both independently and in a team setting with cross functional departments.
• Must have excellent computer skills including proficiency in MS Office.