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Company Contact Info
- Alpharetta, GA
- Phone: (770) 804-8020
- Phone:: (404) 574-2283
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Senior Accountant - to $75K
Pareto Solutions Group, Inc. • Alpharetta, GA
Posted 8 days ago
POSITION: Senior Accountant
LOCATION: Alpharetta, GA
COMP.: to $75k
- Primary responsibility is to maintain and balance corporate ledger accounts by verifying, allocating, posting, reconciling transactions and resolving discrepancies.
- Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
- Facilitate and complete a month-end close processes in a deadline-oriented environment
- Analyze revenues and expenses to ensure they are recorded appropriately on a monthly basis
- Prepare and review key monthly general ledger balance sheet reconciliations and month-end expense accruals
- Responsible for work paper preparation for external audits
- Assist with financial and tax audits, and analyzing financial statements on a monthly basis to report on variances
- Prepare month-end corporate reporting packages and ensure proper accounting policies and procedures are followed according to GAAP
- CPA designation preferred, but not required
- 3-5+ years of progressive accounting/finance experience
- Strong proficiency with Microsoft Excel and large data manipulation
- Large ERP experience preferred