- Prepare and post journal entries
- Verify and reconcile accounts payable, accounts receivable, and payroll
- Analyze financial information and summarize results
- Review and recommend modifications to accounting systems and procedures
- Assist with the year-end financial and 401(k) audits
- Assist in SAP go-live implementation, entity, or change for multiple business units.
- Support the month-end and year-end close process.
- Reconcile and analyze account balances
- Maintain the general ledger
- Hands-on experience with accounting software packages, like Microsoft Navision
- Advanced MS Excel skills, including v-lookups, h-lookups, x-lookups, and pivot tables, Sequel experience huge plus
- Demonstrated accuracy and attention to detail
- Aptitude for numbers and quantitative skills
- BS Degree in Accounting (preferred) or Finance
- Proven experience as a Senior Accountant with an emphasis in SAP implementation
- Subject matter expert regarding SAP software
- Familiarity with financial accounting statements
- Experience with general ledger functions and month-end/year-end close procedures
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Senior Accountant - Alpharetta, United States - Accountants One
Description
Job Description
Job DescriptionSenior Accountant - Hybrid - Must have advanced Excel experience
Accountants One has a repeat client in Alpharetta that is looking to hire a Senior Accountant. This person after trained, can work a hybrid schedule. This is the GA HQ for this company. Will report to a local Controller and out of town Sr Manager. They just went through an implementation.
Responsibilities:
Requirements:
17491
Company DescriptionAccountants One is an Accounting and Finance Recruiting and Staffing Firm. We understand that an organization is only as good as its people. That is why we are fanatical about recruiting. Our inspiration is derived from the creation of value through aligning the right organizations with the right people.
