We are currently seeking a Senior Staff Accountant to join our Southeast Regional team in Atlanta, GA. This person will work with Regional Finance Leader and Business Unit accounting teams located in the Southeast market, as well as corporate accounting resources located in Chicago, IL. This is an exciting opportunity for anyone interested in a career in accounting and wants to join an organization that will provide opportunities for growth.
SENIOR STAFF ACCOUNTANT - Atlanta, GA
Responsibilities:
- Ensure accurate recognition of revenue in compliance with contract terms.
- Ensure the accounts receivable objectives are met - oversee maintenance and research on AR over 30 days past due.
- Analyze, research and resolve AR related issues.
- Prepare and post monthly expense journal entries.
- Ensure that balance sheet reconciliations are completed in a timely and accurate manner.
- Produce timely and accurate monthly financial statements and reports.
- Prepare budget to actual variance analyses for revenue and expenses.
- Assist in preparation of quarterly audit work papers, annual budgets, and quarterly reforecast.
- Ability to work in a high volume and deadline driven environment.
- Process bi-weekly broker commissions.