Senior Accountant

Senior Accountant - Roswell, GA

The Senior Accountant reports to the Accounting Manager and serves as a key contributor to the accounting team. This role partners closely with finance and cross-functional stakeholders to ensure accurate financial reporting, strong internal controls, and efficient month-end processes. The ideal candidate is a self-starter with strong analytical skills who can communicate effectively across multiple levels of the organization.

Key Responsibilities:

• Prepare and review month-end journal entries.
• Prepare balance sheet account reconciliations.
• Support intercompany and intracompany reconciliations.
• Assist with audit requests and documentation.
• Support internal controls and maintain process documentation.
• Prepare and analyze monthly financial statements.
• Consolidate and optimize month-end procedures and workflows.

Qualifications:

• Bachelor's degree in Accounting (Master's degree preferred).
• 5+ years of accounting experience, including month-end close responsibilities.
• Experience preparing account reconciliations and journal entries.
• Strong analytical skills and attention to detail.
• Comfortable working in a fast-paced environment.
• Experience with large ERP systems (Microsoft Dynamics SL preferred).
• Advanced Excel skills.

Preferred:

• Offshore team collaboration experience.
• Process improvement experience.

Senior Accountant with 5+ years' experience managing month-end close, journal entries, reconciliations, and financial reporting in a fast-paced environment.