Senior Accountant

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Full Time Professional Duluth, GA, US

6 days ago Requisition

Salary Range: $82,000.00 To $ Annually

At Core States Group, the work you do matters to the clients we serve, the communities we support, and the teams who rely on one another to deliver with excellence. Our Cause is powerful: to create a world where all environments improve everyday life.

• COMPENSATION – Competitive wages and bonus programs
• RETIREMENT – We offer a great 401(k) match to help you invest in your future and grow your retirement savings with confidence.
• HEALTHCARE – Excellent health benefits, life insurance options, and supplemental benefit options, giving you the flexibility to choose the coverage that best fits your needs and lifestyle.
• VACATION – Generous PTO time to help you recharge, relax, and maintain a healthy work-life balance.
• PERKS – Team wellness challenges, Costco membership reimbursement, half-day Fridays during summer months + much more!
• WORK-LIFE BALANCE – A flexible work environment that supports a healthy work-life balance, whether you’re in the office, working remotely, or somewhere in between.
• PAID PARENTAL LEAVE – Four weeks of fully paid parental leave to give you time to bond with your new addition and support your growing family.
• TUITION REIMBURSEMENT – Advance your education with support! We offer tuition reimbursement to support your learning journey.

The Senior Accountant position is responsible for assisting with assigned accounting tasks under the supervision of the Director, Corporate Accounting. They are responsible for analyzing complex financial information and providing recommendations based on their findings. They support the implementation of projects to improve financial reporting. They play an essential role in ensuring that all accounting tasks are completed accurately and by established deadlines.

• Prepare balance sheet reconciliations to ensure accurate financial reporting and make recommendations for process improvements
• Prepare monthly journal entries, including prepaid, fixed assets and lease accounting entries
• Responsible for accounting for furniture procurement business; analyze cost of goods sold to ensure costs accurately match revenue and expense is recorded in the correct accounting period
• Ensures all timesheets are posted timely
• Responsible for importing monthly credit card statements
• Prepare property and sales tax returns
  
  Prepare documentation for external auditors
• Documentation of accounting processes
• Supports integration of acquired entities into accounting software
• Other duties as assigned

We’re looking for talented professionals who are eager to grow their skills and contribute to high-quality, meaningful work. If you’re driven, collaborative, and ready to take the next step in your career, we want to hear from you. The following qualifications will help you succeed in this role:

• Bachelor’s degree in accounting required
• 5-7 years of accounting experience, preferably in an architecture and engineering firm
• Advanced MS Excel skills including creating pivot tables and Vlookup formulas required
• Strong analytical skills and experience with complex reconciliations
• Proven ability to handle multiple projects simultaneously with minimal supervision
• Ability to analyze complex accounting issues, make recommendations for improvement and implement new solutions
• Demonstrated ability and willingness to identify practical uses for company‑approved AI tools to improve team processes, support better decisions, and…