Senior Staff Accountant
📋 Role Overview & Responsibilities
Position: Senior Staff Accountant
Responsibilities
General Ledger Activities:Perform monthly close processes, including preparing daily and monthly journal entries.Reconcile balance sheet accounts and research/resolve discrepancies, focusing on cash, accounts receivable (AR), and accounts payable (AP).Interdepartmental Collaboration:Develop and maintain strong relationships with key departments such as treasury, business unit finance, and shared services.Ensure balanced intercompany transactions by collaborating with counterparties.Capitalization and Project Tracking:Process all capitalizations and track capital expenditure (Capex) performance.Review Capital Appropriation Requests for accuracy and completeness for specific business units.Collaborate with business unit project leads to monitor assets and track projects to completion.Process Improvement:Proactively identify areas for process and reporting improvement, seeking automation opportunities.Provide input on streamlining internal processes, enhancing coordination, and developing efficiencies.Audit Support:Support year-end audits by providing necessary reporting and documentation.Special Projects:Assist in special projects as assigned or other tasks critical to the success of the organization.
Requirements:Bachelor's Degree in Accounting1-6 years of accounting experience, including AP/AR roles with a desire to transition to GL Accounting.Strong communication skills and ability to collaborate effectively.Experience with bank and balance sheet reconciliations, journal entry booking, and audit processes.Pluses:Master's degree.CPA certification or CPA track.
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This position is located in Sandy Springs, GA with potential relocation and sponsorship assistance depending on candidate qualifications.
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