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We are looking for an experienced Sr. Accountant to support core accounting operations for a long-term contract opportunity based in Roswell, Georgia. This role will play a key part in maintaining accurate financial records, managing close activities, and ensuring balance sheet integrity through thorough reconciliations. The ideal candidate brings strong expertise in general ledger accounting, journal entry preparation, and detailed financial analysis, along with the ability to work efficiently in NetSuite and Microsoft Excel.
Job Responsibility:
Lead monthly close activities by preparing, reviewing, and finalizing accounting entries within established deadlines
Maintain the general ledger by recording accurate financial transactions and verifying supporting documentation
Prepare and post journal entries for routine and non-routine accounting activity with a high degree of accuracy
Perform detailed account reconciliations to identify discrepancies, resolve variances, and support clean financial reporting
Complete bank reconciliations regularly to ensure cash activity is properly recorded and investigated when differences arise
Analyze financial data and account balances to support reporting accuracy and compliance with accounting standards
Utilize NetSuite and Excel to manage accounting records, generate reports, and streamline reconciliation processes
Partner with internal stakeholders to gather required information, clarify accounting issues, and support ongoing financial operations
Requirements:
Proven experience in senior-level accounting roles with strong ownership of month-end close processes
Solid understanding of general ledger accounting and preparation of journal entries
Hands-on experience performing account reconciliations and resolving balance discrepancies
Demonstrated ability to manage bank reconciliations with accuracy and attention to detail
Proficiency in NetSuite for day-to-day accounting activities and financial record management
Advanced Microsoft Excel skills, including the ability to organize, analyze, and reconcile large data sets
Strong analytical, organizational, and problem-solving skills in a deadline-driven environment