Job description
Title : Sr. Accountant (R0039723)
Location: Alpharetta GA 30005
Duration: 6 month contract that could extend or go perm.
Shift hours : Regular shift hours
What Division is this? Active Network. Software for registration purposes. Race organizers. Service summer camps, manage athletes in universities, offer payments processing.
G/L team has 5 in China and 1 remote, 1 in office. Want 2 more in office.
Working 9ish to 5-6pm.
Work 8 hours each day, usually take computers home.
JOB DESCRIPTION
Job Summary : The Senior Accountant provides reliable, timely and accurate financial data compilation by reviewing, analyzing and reconciling all accounts and performing efficient, accurate month-end close. Your efforts help provide accurate financial reporting and analysis and directly impact the performance of the Company.
Essential Duties & Responsibilities :
Ensure that all financial information is recorded in accordance with GAAP, SOX controls and State and Federal regulations and consistent with established Company policy and procedures.
Complete month end close processes to ensure journal entries are recorded timely and accurately. Prepare complex journal entries. Review and post journal entries prepared by staff accountant.
Perform and review financial statement variance analysis; ensure meaningful and accurate explanations for fluctuations to assist management with business decisions.
Complete complex monthly balance sheet account reconciliations and resolved reconciliation items in a timely manner. Review reconciliations prepared by staff accountant.
Research accounting treatment for non-standard transactions and explain any issues or propose alternative solutions.
Perform monthly, quarterly and reporting.
Collaborate with cross-functional teams including sales operations, account management, development, product, professional services, finance and legal.
Support the quarterly and annual audit requests.
Drive process improvements and optimize efficiencies in the accounting and reporting areas, including elimination or streamlining of manual or non-effective tasks.
Provide training to new and existing team members on applicable policies, protocols, systems, and procedures.
Perform Ad-hoc requests and special projects.
Requirements:
Bachelor's degree in Accounting
4+ years' experience in accounting in a combination of staff and senior accountant position, including month end close and account reconciliations
Strong critical thinking skills, using logic and reasoning to identify alternative solutions to problems
Ability to work with different applications; experience with Oracle Financials a plus
Highly proficient in advanced MS Excel including Pivot Tables and V-Lookups
Excellent verbal and written communication skills
Must be proactive, detailed and results oriented
Ability to work under pressure in a fast pace environment
Ability to manage deadlines and customer satisfaction
Regards
Nidhi Sharma
Associate Resource Manager
Expedite Technology Solutions
11785 Northfall Lane, Suite 504. Alpharetta, GA 30009
Phone # : (678) -701-5765 , Ext # 462
Email: nidhi.sharma@expediteinc.com
Job Type: Contract
Salary: $80.00 - $85.00 per year
Schedule:
- 8 hour shift
Ability to commute/relocate:
- Alpharetta, GA 30005: Reliably commute or planning to relocate before starting work (Required)
Experience:
- Accounting: 1 year (Preferred)
- Microsoft Excel: 1 year (Preferred)
Work Location: One location
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