Senior Accountant

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Staff Financial Group
Atlanta, GEORGIA, United States
  • Consulting
  • FlexTime
  • FullTime
  • Applications have closed

Job Description Our client has an immediate need for a Senior Accountant at their Atlanta location. As the Senior Accountant, you will provide a wide range of services to your clients and often act as an internal consultant or as a Project Manager for financial and accounting projects. Specific accountabilities include:

  • Analyzing and explaining productivity and expense variances

  • Preparing balance sheet reconciliations

  • Identifying errors in service orders and making appropriate correcting journal entries

  • Calculating and posting WIP for services

  • Monitoring machine projects for budgeted vs. actual margin and explaining variances

  • Holding monthly P&L review meetings with department managers

  • Running reports in SAP and providing and inputting any missing data

  • Monitoring and reporting internal warranty costs

  • Coordinating annual and quarterly collection of information for timely tax return preparation

  • Preparing deferred tax calculations

  • Preparing monthly installation cost tracking spreadsheet

  • Preparing internal and external service sales orders for billing

  • Ensuring proper revenue recognition for machine contracts

  • Preparing for SAP technical closes by correcting settlement rules on work orders

  • Preparing special project cost-tracking spreadsheets as needed

  • Ensuring high quality and timely economic and financial information reporting to upper management.

Desired Skills and Experience

  • A minimum of 5-7 years experience in a manufacturing organizations recognized for developing high-quality Finance/Accounting professionals.

  • In-depth knowledge of financial/operational controls and financial statement analysis and preparation.

  • Strong Cost Accounting experience and the ability to analyze and solve problems.

  • Experience working with IFRS accounting standards and U.S.-based accounting standards.

  • A BS/BA in Accounting.

  • A high level of proficiency with MS Excel

  • Experience with SAP.

  • CPA (or CMA) and/or MBA/MS are strongly preferred

ind123Details Location
Atlanta GADate Posted
7/29/2018

Staff Financial Group

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