Senior Accountant

firstPRO 360 is seeking a Senior Accountant for an immediate opportunity in Smyrna, GA. Primary duties of the role include, but are not limited to: account/general ledger reconciliation, month end close, accounting accruals, intercompany accounting for subsidiaries, financial statement preparation, and other tasks as assigned. Experience utilizing a large ERP system (SAP, Oracle, MS Dynamics) is required, along with Intermediate to Advanced Excel skills (Pivot tables, VLOOKUP, formulas).

Responsibilities

• Perform heavy reconciliation and accruals for accounts
• Maintain general ledger, making adjusting and other journal entries
• Own the month, quarter, and year-end close process in compliance US GAAP
• Perform intercompany accounting for subsidiaries
• Prepare financial statements and budgets for finance
• Manage overview of Accounts Payable/Accounts Receivable
• Review of P&L accounts to resolve adjustment issues
• Examine accounting records for the entire department, checking for accuracy
• Tax reporting and assistance with annual audits

Required Skills

• Bachelor's degree in Business, Accounting, or Finance
• CPA or CPA track is preferred
• 3+ years' experience in corporate accounting
• Firm understanding of GAAP
• Large ERP experience (SAP, Oracle, MS Dynamics, etc.)
• Intermediate to Advanced Excel (Pivot tables, VLOOKUP, formulas)
• Detail and deadline-oriented
• Strong analytical and problem-solving skills