Senior General Ledger Accountant

At be Matrix we create a lasting impact with employees who are passionate about exhibits and events. Our HR department is always on the hunt for talented and motivated people.

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respect, passion, and teamwork.These values are visible on a daily basis and are the reason our employees love working here! Our goal is to create great business for our clients and even greater experiences for our client's clients.

• In-depth and in-house training from day one.
• Work-life balance thanks to flexible hours and the opportunity to work from home.
• Fun team activities during the year!

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Position:Senior General Ledger Accountant

Location: Norcross, GA

Job :403

# of Openings:1

Job Position: Senior General Ledger Accountant

Department: Finance/IT

Reports To: Accounting Manager

Location: Fully On-site, Norcross Georgia 30093

Compensation: $70,000 - $90,000

JOB DESCRIPTION:

Job Position: Senior General Ledger Accountant Department: Finance/IT Reports To: Accounting Manager Location: Fully On-site, Norcross Georgia 30093 Compensation: $70,000 - $90,000

JOB DESCRIPTION:

be Matrix is growing and seeking an experienced Senior Financial Accountant to join our 100% on-site Finance team. This role is responsible for ensuring the accuracy, the integrity, and timeliness of the Company's financial statements through leadership of assigned month-end close activities, balance sheet ownership, manufacturing and inventory accounting, financial analysis, and continuous process improvement.

This position partners closely with Operations, Manufacturing, Warehouse, Purchasing, Information Technology, FP&A, and Belgium headquarters to ensure financial results accurately reflect business activity while supporting strategic decision-making.

The ideal candidate combines strong technical accounting expertise with exceptional analytical ability, intellectual curiosity, and a deep understanding of manufacturing and inventory accounting. This individual moves beyond transaction processing by identifying root causes, resolving complex accounting issues, improving accounting processes, and serving as a trusted business partner. They possess strong GAAP knowledge, exceptional Excel skills, and a passion for improving accounting processes while ensuring accurate and timely financial reporting.

ESSENTIAL DUTIES AND RESPONSIBILITIES include the list below. Other duties may be assigned, as needed.

• Lead assigned month-end, quarter-end, and year-end close activities.
• Prepare and review complex journal entries, accruals, allocations, and recurring entries.
• Maintain supporting schedules and audit-ready documentation.
• Coordinate with business partners to resolve close issues.
• Drive continuous improvements that reduce close timelines.
• Mainitain a timely monthly close while identifying opportunities to improve efficiency and accuracy.

• Own assigned balance sheet accounts and reconciliations.
• Investigate reconciling items and prepare correcting entries.
• Review unusual transactions and ensure GAAP compliance.
• Perform financial statement reasonableness reviews.
• Record recurring and non-recurring journal entries, including accruals and adjustments.
• Maintain prepaid expense schedules and amortization.
• Record fixed asset additions, transfers, disposals, and depreciation.
• Become the subject matter expert for assigned general ledger accounts, maintaining complete knowledge of activity, accounting treatment, and supporting documentation.
• Maintain detailed supporting schedules for all assigned accounts.

• Perform Budget vs. Actual, Forecast vs. Actual, Prior Month, and Prior Year analyses.
• Analyze gross margin, operating expenses, cost centers, and project profitability.
• Analyze profitability, operating trends, and cost drivers while translating financial data into meaningful business recommendations for management.
• Investigate financial variances and explain…