Senior Accountant

Company : Engineering and Construction Services firm

Position : Senior Accountant

Location : East Metro Atlanta

Compensation : $ 80,000-90,000 base plus bonus

Work Schedule : 5 days in office

We are seeking a Senior Accountant to join a growing engineering services firm which operates as a fully owned subsidiary of a publicly held parent company. The Senior Accountant will perform monthly accounting processes, including financial closing activities, account reconciliations, and financial reporting.

Responsibilities :

• Complete monthly / quarterly financial close procedures that include preparing standard journal entries, balance sheet account reconciliations, and reporting.
• Prepare P&L analyses monthly, track expense accruals, and assist in the preparation of the annual budget, monthly variance reporting, and ad hoc analytics.
• Review balance sheet accounts and prepare adjusting entries.
• Ensure account reconciliations are prepared and reviewed monthly.
• Manages lease accounting activities and prepare lease entries monthly in accordance with ASC842.
• Maintain fixed asset subledger and prepare depreciation entries. Ensure fixed assets subledger reconciles with corporate tax software.
• Oversee accounts payable and accounts receivable functions to ensure transactions are posted timely and accurately; prepare correcting entries as needed.
• Provide ad hoc reporting as requested.
• Assist with the maintenance and documentation of internal controls for SOX compliance.
• Review internal controls to identify weaknesses and implement remediation plans.
• Conduct monthly physical inventory counts and reconcile any discrepancies.
• Record and apply cash receipts and ensure variances researched and resolved
• Reconcile bank accounts monthly.
• Prepares monthly account reconciliations for payroll, and sales & tax accounts.
• Assist with the preparation of federal, state, and local tax filings.

Qualifications :