Senior Accountant

Posted:
11/25/2024, 7:36:31 AM

Location(s):
Georgia, United States ⋅ Alpharetta, Georgia, United States

Experience Level(s):
Senior

Field(s):
Accounting

It's fun to work in a company where people truly BELIEVE in what they're doing!

We're committed to bringing passion and customer focus to the business.

Overview:

Senior Accountant responsibilities include reconciling account balances to supporting records; determining and making entries necessary to record transactions in accordance with GAAP; posting transactions as needed; preparing, reconciling, and reviewing financial statements and reports; and providing reconciliations, schedules, and explanations to the Company’s independent auditors and tax accountants.

Responsibilities

  • Ensures the integrity of accounting information by reconciling accounts and recording transactions, in accordance with GAAP, from source records as needed.

  • Prepares trial balance, financial statements, accounts receivable aging and other reports from the Company’s accounting records.

  • Reconciles account balances with payroll reports and related information, as needed.

  • Advises team members on proper accounting treatment for vendor invoices, employee travel accounting, and on disbursement matters.

  • Prepares schedules and information in support of independent audit and income tax return preparation by external tax accountant.

Qualifications: 

  • 4-6 years of experience in covering all of the areas of responsibility.

  • CPA preferred; public accounting experience preferred but not required.

  • Demonstrated competency in most, if not all, of the Key Skills for the position.

  • Bachelor’s degree in Accounting required.