Senior Accountant

TRC is seeking a Senior Accountant for our client located in Dunwoody, GA!

Direct Hire OpportunityHybrid Schedule!Salary: $80-85K based on experience

The Senior Accountant maintains financial records and ensures that financial transactions are properly recorded. Ensures the accuracy of entries to ledger accounts and reconciles subsidiary ledger accounts to the general ledger. Helps in the preparation of complex balance sheets, profit and loss statements and other financial reports. Analyzes current costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses. May guide or review the work of support staff.

In this role, the ideal candidate will:Perform timely and accurate monthly and yearly accounting closes.Prepare and review journal entries.Coordinate and help with external audits for financial statements, fixed assets, governmental, and ad hoc requirements.Prepare monthly invoices.Prepare monthly financial reports.Perform monthly reconciliations of the General Ledger accounts to ensure accurate reporting.Perform trend analyses comparing account balances month to month, year to year, and year to budget.Assist with fiscal year budget.Perform cash disbursements and submit payments to the bank portals.Research data and run reports in the Deltek Costpoint System.Create, maintain and deliver required internal customer query and reporting requests.Maintain and update Concur expense and travel system.Prepare quarterly and yearly government reporting requirements.Assist in spreadsheet price ups for proposals from our customers.Cross train and provide back-up for other team members in the department.OTHER JOB FUNCTIONSWork in close collaboration with other team members to support the development of new projects and the continuous improvement of the overall work of the team.Promote core values of teamwork, professionalism, effective communication skills and positive behaviors.Maintain security and confidentiality of all information in accordance with HIPAA laws and regulations and company policies.Demonstrate compliance with company corporate and departmental policies as evidenced by attendance, punctuality, and dress.Perform other duties as assigned.

Knowledge, skills and abilities required for this role include:Knowledge, skill and ability to communicate in verbal and written formats.Knowledge, skill and ability to operate independently, manage time and assigned projects with competing priorities.Advance knowledge of Excel, including pivot tables, and report generation Strong mathematical and analytical skills.Knowledge of enterprise resource planning systems (ERP) with Knowledge of Deltek CostPoint and/or Concur a plus.Ability to travel by car or plane to Company locations, customer meetings or other locations as needed.

Education, experience and training required and preferred for the position are below:Required:Bachelor’s degree in accounting or related field of studyExperience in monthly financial close process2-3 years of accounting experience, public accounting preferredPreferred:Certified Public AccountantHealthcare, government and/or nonprofit experience

TRC Talent Solutions is proud to be an Equal Opportunity Employer (EOE). All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin, protected veteran status, disability status, sexual orientation, gender identity or expression, marital status, genetic information, or any other characteristic protected by law.