Senior Staff Accountant
Job in
Newnan, Coweta County, Georgia, 30254, USA
Listed on 2026-06-12
Listing for:
Jordan Sitter Associates
Full Time
position Listed on 2026-06-12
Job specializations:
-
Accounting
Financial Reporting, Accounting Manager, Cost Accountant, Senior Accountant -
Finance & Banking
Financial Reporting, Accounting Manager
Job Description & How to Apply Below
SUMMARY
A successful Senior Staff Accountant combines excellent analytical skills with a thorough knowledge of accounting principles to assist the accounting department with the day-to-day operation.
DUTIES
- Prepare ad-hoc financial analysis as requested.
- Monthly closing which includes determining the assigned departments related accruals and provisional journal entries.
- Report monthly and quarterly company results to parent company using proprietary software.
- Provide support to department managers in resolving accounting or process discrepancies.
- Determine inventory obsolescence.
- Prepare account reconciliations and bank reconciliations.
- Responsible for assigned department reporting; account reconciliations review; resolving
- revenue, COGS, and SGA discrepancies.
- Prepare assigned external and internal audit schedules.
- Analyze monthly financial results. Perform monthly variance analysis of actuals, budgets and forecast
- Bachelor's degree in accounting, or finance
- CPA, budgeting/forecasting and manufacturing accounting is a plus.
- 5+ years of accounting experience with supervisory experience in a mid-size company and/or related audit experience.
- Advanced Excel skills is a must (pivot tables, look-ups, conditional formatting, advanced formulas, etc)
- Experience with MS Dynamics 365 is a plus
- Budgeting and Forecasting experience is a plus.
- Strong problem-solving, strategic thinking and analytical skills
- Strong interpersonal skills with ability to work effectively, knowledgeably and collaboratively with a wide range of internal company functions and external officials or representatives.
- Ability to organize and prioritize work.
- Ability to effectively communicate verbally and in writing.
- Self motivated with high initiative
- Strong problem solving and analytical skills.
- Ability to function well in a team-oriented environment.
#Mining Equipment Jobs #Construction Equipment Jobs #Heavy Equipment Jobs #Atlanta Jobs #Hiring #GLAccounting
Jobs #Month End Close #Reconciliations #Financial Statement Prep
Position Requirements
10+ Years
work experience
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