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Posted 3 months ago

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Senior Accountant

AtlantaOn-siteFull-time

AI Summary

Senior Accountant to support full-cycle accounting, financial reporting, and analysis across multiple entities; responsibilities include month-end close, general ledger maintenance, intercompany transactions, revenue recognition, audits, and financial reporting.

About this role

GHJ Search and Staffing serves as the recruitment division of GHJ, a prominent national accounting and advisory firm. Our team provides qualified Accounting and Finance professionals on a temporary and permanent basis across a broad range of industries. GHJ’s relationship with our Global Advisory and Accounting Network provides the resources needed to better understand client’s needs, attract a higher caliber of candidates and assess candidate potential.

A growing organization is seeking a Senior Accountant to support full-cycle accounting, financial reporting, and analysis across multiple entities. This role is responsible for maintaining accurate financial records, supporting audits, and ensuring timely month-end close.

Key Responsibilities

  • Prepare and analyze financial statements, including balance sheets and P&Ls
  • Perform month-end close activities, including journal entries, accruals, and reconciliations
  • Maintain and reconcile general ledger accounts and intercompany transactions
  • Handle bank reconciliations and support budgeting and forecasting processes
  • Manage revenue recognition, deferred revenue, and expense tracking
  • Support audit processes and provide required documentation
  • Assist with tax coordination and reporting requirements
  • Provide financial analysis and reporting to management
  • Qualifications

  • Bachelor’s degree in Accounting or Finance
  • 4+ years of accounting experience (corporate accounting experience preferred)
  • Strong knowledge of full cycle accounting principles and financial reporting
  • Experience with accounting systems (SAP experience highly preferred)
  • Strong attention to detail, organization, and communication skills
  • Skills

    Accounting SystemsAccrualsAudit SupportBalance SheetBank ReconciliationsBudgetingDeferred RevenueExpense TrackingFinancial AnalysisFinancial ReportingFinancial StatementsForecastingGAAPGeneral LedgerIntercompany AccountingIntercompany TransactionsInternal ControlsJournal EntriesMonth-end CloseMonth-end Close ProcessesP&LReconciliationsRevenue RecognitionSAPTax Coordination

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