Senior Accountant - Tucker, United States - Veridian National Search

Veridian National Search Tucker, United States

1 week ago

Description

Senior Accountant
Privately Held Advertising and Marketing Company- $70-85K, plus discretionary bonus

THE SIZZLE:

Role is fully in office in Tucker, GA - will offer one day per week WFH post training
Targeting 4 years of experience, will look at 2-3 years of Big 4 or public accounting experience, public/private mix preferred
Role reports to the Controller, potential to move into this role within the next 2-3 years
Strong excel skills required, CPA preferred, Netsuite experience preferred
2 weeks PTO, 5 sick days, good benefits

SKILLS/EXPERIENCE REQUIREMENTS:

In general, the core of this position requires a motivated and detail-oriented team player skilled in dealing with financial and numerical data, with a strong understanding of GAAP
The applicant should be well versed in working independently while thinking critically, and open to making suggestions to help improve the Company's organizational processes
Excellent verbal and written communication skills
Excellent organizational skills and attention to detail
Thorough understanding of GAAP and its application to various financial accounts
Advanced Excel skills required, as well as proficiency in other MS office products including Word and PowerPoint
Must have excellent work habits, including a willingness to work the hours necessary to get the job done, especially when important deadlines cause greater than normal departmental pressures
Ability to perform multiple tasks simultaneously and meet deadlines
Bachelor's degree with a major or emphasis in accounting
A minimum of 4 years' experience in accounting is required

DUTIES & RESPONSIBILITIES:

Expect to experience high achievement and a burning desire to win
Thie Senior Staff Accountant reports directly to the Controller
This role will essentially serve as the "right hand" to the Controller, with this person having the long-term potential to eventually assume the Controller position as the Company continues to grow its footprint
Assist with the monthly preparation of the Company's monthly, quarterly and annual compiled financial statements in accordance with GAAP
Prepare and monitor debt compliance schedules for the Company's various debt obligations held with 3rd parties
Perform monthly bank account and credit card reconciliations
Monthly reconciliation of all balance sheet accounts
Prepare general ledger entries by maintaining company files and records
Daily processing of customer ACH and check payments
Preparation of sales commission reports bi-weekly for payroll
Preparation of monthly income deferral report
Preparation of monthly sales tax filings for 16 states
Preparation of vendor wire payments and ACH payments on an as needed basis
Preparation of monthly sales reports, budget and cashflow reports for Management
Assess internal controls including risk assessment, review of risk areas and communication of deficiencies to Management
Protect the organization's integrity by keeping company and client information confidential
Serve as backup to the Accounts Receivable Specialist and assist with client invoicing as needed
Perform such other accounting, financial or administrative tasks as may be required from time

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