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We are looking for a meticulous and skilled Senior Accountant to join our team in Atlanta, Georgia, on a long-term contract basis. In this role, you will play a pivotal part in managing financial transactions, ensuring compliance with company policies, and contributing to essential month-end processes. This position offers the opportunity to work collaboratively with a dynamic team while maintaining accurate and efficient financial operations.
Job Responsibility:
Process and verify financial transactions, including invoices, purchase orders, and credit notes, ensuring accuracy and proper authorization
Oversee accounts payable and receivable activities, adhering to company standards and timelines
Execute general ledger tasks, including cost allocations and adjustments, in collaboration with financial partners
Manage financial data for clients and vendors, including initiating new requests and closing projects as needed
Handle intercompany transactions and agreements, ensuring proper documentation and compliance
Participate in month-end closing procedures, completing assigned tasks to support financial reporting
Prepare inputs for financial reports and provide documentation related to contracts and operational activities
Review and authorize supplier accounts, client invoices, and purchase orders within established guidelines
Conduct bank reconciliations and make journal entries to maintain accurate financial records
Collaborate with team members to streamline workflows and meet critical deadlines
Requirements:
Proficiency in accounts payable (AP) and accounts receivable (AR) processes
Strong experience with general ledger tasks and journal entries
Solid understanding of bank reconciliation procedures
Ability to manage financial data and ensure compliance with company policies
Excellent attention to detail and organizational skills
Effective communication and teamwork abilities
Familiarity with financial reporting and month-end procedures
Capability to handle intercompany agreements and transactions accurately
What we offer:
medical, vision, dental, and life and disability insurance