Senior Accountant Job at Expedite Solutions, Alpharetta, GA 30005

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Job Description

Location: Alpharetta GA 30005
Duration: Full time
Shift hours : Regular Business hours

Summary: The Senior Accountant is an integral part of the accounting team and is responsible for providing reliable, timely and accurate financial data in a dynamic financial environment. This position is responsible for researching, analyzing, reviewing and reconciling all accounts and proactively resolving all issues to achieve efficient and accurate month-end closes.
Job Description
The Senior Accountant is an integral part of the accounting team and is responsible for providing reliable, timely and accurate financial data in a dynamic financial environment. This position is responsible for researching, analyzing, reviewing and reconciling all accounts and proactively resolving all issues to achieve efficient and accurate month-end closes.
Essential Functions

  • Review assignments and journal entries prepared by Junior and Staff Accountants
  • Mitigate risk by timely researching and escalating variances and by coaching staff through issue resolution
  • Assist with month-end closing process including timely and accurate preparation of journal entries
  • Prepare and enter journal entries, including but not limited to correcting entries, allocating expenditures and accruals
  • Perform and maintain balance sheet account reconciliations with an in-depth analysis
  • Prepare and present monthly financial statement results and report on variances to the Accounting and Finance management team
  • Assist in supporting quarterly reviews and year-end audits
  • Ensure all financial information is recorded in accordance with GAAP and Federal and State regulations and consistent with established Company policy and procedures
  • Act as liaison with other departments and external parties concerning accounting information of subsidiary and other assigned areas
  • Regularly interact with all Accounting management within the organization
  • Ensure adherence to Sox requirements
  • Analyze and document department processes and procedures and recommend improvements as needed
  • Participate in special projects as needed
  • Able to maintain sensitive and confidential information
  • Strong interpersonal skills, ability to work in team driven environment yet be able to work independently to complete daily expectations
  • Ability to work well under pressure and prioritize multiple tasks in a fast paced environment
  • Must be flexible, customer focused and an agent of change
  • Possess a positive attitude
  • Escalate issues as appropriate

Qualifications

  • Bachelor's Degree in Accounting or Finance
  • Minimum of 3-4 years of accounting experience in a combination of staff and senior positions
  • Skilled in developing detailed documentation and communicating financial information and results
  • Strong critical thinking skills, using logic and reasoning to identify alternative solutions to problems
  • Knowledge of public accounting principles and practices
  • Detailed oriented and able to set priorities
  • Strong analytical, written, and oral communication skills
  • Proficient in Microsoft Office

Job Type: Full-time

Salary: $75.00 - $80.00 per year

Schedule:

  • Monday to Friday

Ability to commute/relocate:

  • Alpharetta, GA 30005: Reliably commute or planning to relocate before starting work (Required)

Experience:

  • GAAP: 1 year (Preferred)

Work Location: One location

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