Senior Accountant

at My Ideal Recruiter
Location Atlanta
Date Posted May 12, 2021
Category Engineering
Job Type Not Specified


Our client, located in Conyers, is in search of a Senior Accountant to join their team.

Job Description

Perform Corporate general ledger accounting and analyst functions. Assist Corporate Controller with journal entry preparation, balance sheet reconciliations, and other projects as needed.

General Qualifications Required

Education: Bachelor's degree in Accounting is required

Experience: Minimum of 3-5 year general ledger accounting experience required

Advanced Microsoft Excel skills

Construction accounting experience a plus

Skills/Behaviors: Detail-oriented, team-oriented, and deadline-oriented

Strong oral, written, and interpersonal communication skills are a must

Strong organizational and problem-solving skills

Ability to adapt to change, take initiative and attempt tasks independently

Major Areas of Responsibility:

· Responsible for general ledger activities, preparing daily and monthly journal entries, reconciling balance sheet accounts, as well as researching and resolving discrepancies.

· Manage PCards. Monitor transactions for appropriateness, code and post associated journal entry.

· Make all entries necessary to balance intercompany transactions

· Assist in month end closing process. AP Accruals/Post recurring entries/Prepare any necessary reclasses

· Assist in the year-end audit process by preparing audit schedules and performing various research.

· Work with project managers and general managers in getting the information they need to manage their projects/business units.

· Offer support to Corporate Controller as requested.

· Participate in special projects as assigned.

· Other duties as assigned.