National DCP

  • Senior Staff Accountant

    Job Locations US-GA-Duluth
    Posted Date 3 months ago(10/17/2018 11:07 AM)
    ID
    2018-2077
    # of Openings
    1
    Category
    Accounting/Finance
  • Overview

    Under the direction of the General Ledger Accounting Manager, the Senior Accountant is a key member of our general ledger team and is responsible for the accuracy and integrity of the financial statements.  Key accounting functions of the position include journal entry preparation, financial statement analysis, account reconciliations and month end close.    Must be a self-starter who can take general direction then work independently to create and improve accounting processes and resolve issues.  The Senior Accountant will be expected to gain a thorough understanding of our organization and business, P&L and balance sheet accounts, and serve as a corporate partner to other departments and functions.

    Responsibilities

    The Senior Accountant will have oversight of the following responsibilities

     

    • Primary responsibility is to prepare accurate and timely financial statements and supporting schedules for period close
    • Facilitate and complete period close procedures, which includes account analysis and journal entries
    • Prepare monthly account reconciliations for balance sheet accounts
    • Assist with analyzing financial statements on a period basis and report on variances between actual and budget
    • Assist with financial and tax audits
    • Ability to work collaboratively with different functions across the organization
    • Other projects as assigned

    Qualifications

    • Bachelor’s or higher degree in Accounting
    • Strong knowledge of GAAP
    • CPA license or CPA track preferred
    • 5-7 years accounting/finance experience 
    • Highly detailed oriented and organized in work
    • Ability to meet assigned deadlines
    • Excellent verbal and written communication and interpersonal skills
    • Ability to act and operate independently with minimal daily direction from manager to accomplish objectives
    • SAP experience
    • Advanced Microsoft excel skills

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