Skip navigation
Senior Accountant (Intercompany/Consolidations)

Senior Accountant (Intercompany/Consolidations)

Job Description


We are pleased to announce that one of the companies we partner with in the Roswell/Alpharetta area is expanding their financial accounting group and looking to hire a Senior Accountant.


This would also be an ideal position for someone an accounting degree who has three plus years of experience and experience with intercompany/consolidations highly preferred.

POSITION:                   Senior Accountant

LOCATION:                  Roswell/Alpharetta

COMPENSATION:         $60-65k (commensurate with experience)



  • Complete the monthly close process and ensure balance sheet accounts are reconciled, reviewed, and have appropriate supporting documentation
  • Prepares monthly and quarterly intercompany analysis and respective entries
  • Review of revenue, gross margin and overhead expense trends and identification of issues contributing to margins fluctuations
  • Ensure compliance with standards for accounting and financial reporting for consolidated businesses
  • Assist in technical accounting research and preparation of accounting research memos
  • Coordinate annual audit preparation and on-site support during examination
  • Assist in the preparation of consolidated financial statements and executive presentations
  • Research and respond to inquiries regarding costs and budget variances
  • Responsible for assisting with developing SOX control documents and the compliance thereof by the global organization
  • Cash accounts reconciliation as well as support daily cash reporting/tracking
  • Analyzes financial reports and records, making recommendations relative to the accounting of reserves, assets, and expenditures
  • Coordinates accounting matters with other departments and locations
  • Ensures compliance with company internal controls standards
  • Conducts special projects as assigned

Job Requirements

  • In-depth knowledge of Generally Accepted Accounting Principles (GAAP), balance sheet and income statement methods, internal controls, and other areas related to financial reporting requirements
  • Bachelor's degree in Accounting
  • Minimum of 3 years accounting experience
  • CPA or CPA candidate preferred
  • Proficient in Microsoft Office Suite
  • Experience in a multi-national Company
  • Hands on experience with ERP systems

Job Snapshot

Base Pay $60,000.00 - $65,000.00 /Year
Employment Type Full-Time
Job Type Accounting, Finance
Education 4 Year Degree
Experience Not Specified
Manages Others Not Specified
Industry Other Great Industries
Required Travel Not Specified
CareerBuilder Tip:
For your privacy and protection, when applying to a job online, never give your social security number to a prospective employer, provide credit card or bank account information, or perform any sort of monetary transaction. Learn more.

By applying to a job using you are agreeing to comply with and be subject to the Terms and Conditions for use of our website. To use our website, you must agree with the Terms and Conditions and both meet and comply with their provisions.

Senior Accountant (Intercompany/Consolidations)

Enter notes about this job: