Senior Staff Accountant

Senior Staff Accountant- GA, Newnan
- Permanent (Full-Time)- 8 hours ago--
- ** 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
** REQUIREMENTS*
* * 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.
** QUALITIES*
* * 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.