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Senior Accountant

JumpVine Norcross Full-Time
$85,000.00 - $95,000.00 / year
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Senior Accountant - Norcross, to $95k

Do you enjoy solving complex accounting problems using the latest tools and technology?  Would you prefer a highly visible and accountable individual contributor role focusing on financial statement preparation and percentage of completion revenue recognition?  If the above sounds like you, our client would be very interested in reviewing your credentials.   Located in Norcross, our client is a technology related company experiencing rapid growth ($400M to $750M in 2 years) and is currently implementing the latest ERP and reporting tools. 

Primary Duties for the Senior Accountant

  • Perform monthly, quarterly, and yearly closings that conform to GAAP for assigned business locations. Responsible for the Percentage of Completion revenue recognition.

  • Recording all journal entries to the general ledger in a timely and accurate manner.

  • Reconcile accounts monthly, proposing corrections as needed.

  • Ensure that transactional activity is coded accurately, and financial reporting integrity is maintained.

  • Analyze financial statements monthly and develop variance explanations for distribution to management.

  • Actively engaged with management reporting and the annual audit and tax process, including responsibility for deliverables to external auditors.

  • Power user of Business Intelligence tools – creating reports and confirming the accuracy of the data.

Requirements for the Senior Accountant

  • Note – this is a very “senior level” individual contributor Senior Accountant role.  Our client will consider candidates that have managed in the past (accounting manager /controller, etc.) but technical accounting challenges versus people management.  

  • 5-10 years’ experience with GL closing activities including journal entry preparation, account reconciliations, periodic accruals, and accounting for fixed assets. 

  • Public experience not required but a plus.

  • Broad knowledge and experience in GAAP including Percentage of Completion project accounting. (this is a KEY requirement).

  • Detailed focus with a strong passion for excellence.

  • Strong analytical and problem-solving skills.

  • Diligent at meeting deadlines.

  • Good communication skills, both verbal and written.

  • Ability to work independently and make decisions based on general direction.

  • Computer competency in the following:

  • Excel (advanced spreadsheet skills required)

  • MS Word

  • ERP system environment such as Microsoft Dynamics or other contemporary systems; experience with Business Intelligence (BI) tools.

Skills required

General Ledger
Generally Accepted Accounting Principles
Balance Sheet
Accruals
Financial Statements
Fixed Asset
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Job ID: Job-1008

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