Senior Staff Accountant
Job in
Norcross, Gwinnett County, Georgia, 30003, USA
Listed on 2026-08-13
Listing for:
Nbutexas
Full Time
position Listed on 2026-08-13
Job specializations:
-
Accounting
Senior Accountant, Financial Reporting, Accounts Receivable/ Collections, Staff Accountant -
Finance & Banking
Financial Reporting, Accounts Receivable/ Collections
Job Description & How to Apply Below
Senior Staff Accountant
Location: Norcross, GA
Schedule: Full-Time | 100% Onsite
Compensation: $90,000 to $95,000 + bonus
A growing organization is seeking a Senior Staff Accountant to join its accounting team in Norcross, GA. This position will have hands‑on responsibility across month-end close, general ledger accounting, accounts receivable, accounts payable, account reconciliations, revenue recognition, and financial reporting
.
The Senior Staff Accountant will also work directly with business owners on billing, collections, and financial questions while helping improve accounting processes through Quick Books Online, automation, and AI tools
.
- $90,000 to $95,000 base salary plus approximately 20% bonus
- 100% employer‑paid health insurance for employees and families
- 401(k) with company match
- Bachelor’s degree in Accounting required
- 3 to 5 years of private or corporate accounting experience
- Hands‑on experience with month‑end close, general ledger, accounts payable, and accounts receivable
- Working knowledge of GAAP
- Intermediate to advanced Microsoft Excel skills
- Strong written and verbal communication skills
- Quick Books Online experience preferred
- Franchise, QSR, restaurant, or multi‑location accounting experience preferred
- CPA or CPA track is a plus
- External audit experience is a plus
- Experience with accounting automation or AI tools is a plus
- Own key components of the month‑end close process
- Prepare journal entries, accruals, and account reconciliations
- Maintain general ledger accuracy and support financial reporting
- Manage accounts receivable aging, collections, and payment issues
- Support accounts payable, vendor payments, and expense reporting
- Manage invoicing and accounting across approximately 200 business accounts
- Support revenue recognition and monthly financial reporting
- Work directly with business owners to resolve billing and financial questions
- Support external audits and prepare requested documentation
- Maintain financial data between CRM and accounting systems
- Identify opportunities to automate accounting processes and workflows
- Assist with accounting system and process improvements
Position Requirements
10+ Years
work experience
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