Sr. Accountant Marietta, GA

Sr. Accountant

We are looking for an experienced Sr. Accountant to support core accounting operations for a long-term contract position based in Marietta, Georgia. This role will play a key part in maintaining accurate financial records, coordinating close activities, and ensuring day-to-day transactional processes run smoothly. The ideal candidate brings strong knowledge of general ledger accounting, reconciliations, and payroll administration, along with the ability to manage multiple priorities in a deadline-driven environment.

Responsibilities:

• Lead month-end closing activities by preparing entries, reviewing balances, and helping ensure timely and accurate financial reporting.
• Maintain the general ledger by recording and analyzing transactions across a range of accounting areas.
• Prepare journal entries with appropriate supporting documentation and verify accuracy before posting.
• Perform detailed reconciliations for balance sheet accounts and resolve discrepancies in a timely manner.
• Complete bank reconciliations regularly to confirm cash activity and investigate outstanding items.
• Support accounts payable and accounts receivable functions, including invoice processing, payment tracking, and collections follow-up.
• Oversee billing activities to help ensure invoices are issued accurately and in accordance with customer requirements.
• Process payroll through Paychex, including review of earnings, deductions, bonus and calculations of commissions.
• Track labor, costs, materials and subcontractors for job costing, including project profitability and contract requirements.