Senior Accountant - Chamblee - The Slate Group

    The Slate Group
    The Slate Group Chamblee

    1 week ago

    Description
    About the job
    Job Purpose:
    The Senior Accountant will participate in daily accounting operations, including month-end, quarter-end, and year-end close processes, as well as capital asset reconciliations and fixed asset management.
    Duties:
    Support monthly, quarterly, and annual close processes and financial reporting, including:
    • Preparing and recording corporate journal entries (e.g., accruals, payroll).
    • Analyzing and researching general ledger account activity.
    • Preparing complex balance sheet reconciliations.
    • Reconciling intercompany transactions, including P&L, assets, liabilities, and equity.
    • Identify, implement, and monitor process improvements for efficiency.
    • Prepare ad hoc financial reports and support special projects as needed.
    • Collaborate with the accounting team, RCM and other departments to coordinate closing activities.
    • Support the annual audit process and annual tax filing process by preparing white papers and providing responses to external resources.
    • Utilize analytical skills to provide actionable recommendations.
    • Enhance systems and procedures, initiating corrective actions where necessary.
    • Ensure compliance with financial accounting objectives.
    • Establish and maintain comprehensive fiscal files and records for all transactions.
    • Produce timely and accurate financial statements for both internal and external stakeholders.
    Job Requirements:
    • Bachelor's degree in accounting or finance (CPA or CPA track preferred).
    • 5+ years of corporate accounting experience.
    • Advanced MS Excel and Office Suite knowledge.
    • Work well in a dynamic environment under tight deadlines.
    • Familiarity with Accounting / ERP software (MS Dynamics Business Central is preferred).
    • Working knowledge of MS Excel (pivots, vlookups, etc.)
    • Detail-oriented, results-driven, and able to multi-task.
    • Strong computer and communication skills.
    • Self-motivated and ability to work independently.
    • Positive attitude with an ability to work well independently as well as part of a team.

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