Job Description

Senior Staff Accountant

Location: Kennesaw, GA
Compensation: Up to $80,000 annually
Employment Type: Full-time

Job Overview:

We are seeking a dedicated and detail-oriented Senior Staff Accountant to join our finance team in Atlanta, GA. This role will focus on traditional month-end close , financial forecasting , and transactional accounting , including responsibilities in Accounts Payable (AP), Accounts Receivable (AR), and other general accounting functions . The ideal candidate will have strong accounting experience, attention to detail, and the ability to contribute to accurate financial reporting and process improvements.

Key Responsibilities:

• Month-End Close:

  • Lead the month-end close process, including preparing and posting journal entries.
  • Reconcile balance sheet and income statement accounts to ensure accuracy and compliance.
  • Prepare and assist in generating monthly financial reports for management.

• Accounts Payable (AP), Accounts Receivable (AR), and General Accounting:

  • Process and manage transactions related to AP, AR, and other general accounting tasks.
  • Ensure timely and accurate recording of all transactions, including invoice processing, vendor payments, and customer collections.
  • Reconcile AP and AR subledgers to the general ledger, resolve discrepancies, and ensure proper financial documentation.

• Forecasting & Budgeting:

  • Assist with the preparation of monthly and quarterly financial forecasts, focusing on operating expenses and revenue trends.
  • Work with department managers to track financial performance against the budget.
  • Provide insights and recommendations based on spending trends and cost analysis.

• Transactional Accounting:

  • Oversee day-to-day accounting operations, ensuring that all transactions are recorded accurately and in a timely manner.
  • Support general ledger reconciliations and assist in maintaining the overall accuracy of financial data.

• Financial Reporting:

  • Assist in preparing financial statements, including P&L, balance sheet, and cash flow reports.
  • Support internal and external audits by providing reconciliations and documentation.
  • Analyze financial data and provide insights for management to support decision-making.

• Process Improvement:

  • Continuously look for opportunities to improve accounting processes and procedures.
  • Assist in the development of new policies and procedures to enhance accuracy and efficiency in the accounting function.

Key Qualifications:

• Education:

  • Bachelor’s degree in Accounting is required.

• Experience:

  • Minimum of 3+ years of accounting experience, with a strong focus on month-end close , forecasting , and transactional accounting .
  • Experience with AP, AR, and general accounting functions.

• Skills:

  • Proficiency in accounting software (ERP systems preferred) and advanced Excel skills.
  • Strong attention to detail, with the ability to manage multiple priorities and deadlines.
  • Excellent analytical and problem-solving skills, with a focus on process improvements.

Benefits:

• Competitive salary up to $80,000 annually.
• Comprehensive health, dental, and vision benefits.
• Retirement plan with company matching.
• Opportunities for professional development and career growth.
• A collaborative and supportive work environment.

If you're a dedicated accounting professional with experience in month-end close , financial forecasting , and transactional accounting , we encourage you to apply for this exciting opportunity in Atlanta, GA!

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