Senior Accountant

At Lendmark Financial Services, we believe the success of our company is specifically attributable to the quality of our employees and their commitment to our customers. We value each customer and understand that people want to do business with people who care. That's one way we differ from our competitors. We are proud of what we as a team have accomplished. We will always strive for improvement, our motto since day one has been "Success is the only option."

Lendmark Financial Services offers a comprehensive benefits package for employees and dependents that includes medical, dental, vision benefits, paid time off, paid holidays, 401(k), life insurance, long-term disability, tuition assistance and an employee assistance program. We also offer optional benefits such as critical care, auto, home and pet insurance as well as other ancillary insurance options.

Please note : This position will be located at the Lawrenceville GA Corporate office. This is not a remote position.

JOB SUMMARY :

Under minimal supervision the Senior Accountant is responsible for performing reconciliation of assigned general ledger accounts, analyzing expense postings comparing actual to budget monthly, recording accruals or deferrals of costs as necessary, and assisting in month end close process.

The candidate must possess a solid knowledge of accounting and GAAP reporting, pays close attention to detail. The candidate must display integrity and have a desire for professional growth.

MAJOR DUTIES / RESPONSIBILITIES :

• Analyze financial data and generate monthly trend reports, analyze monthly results, and perform variance analysis.
• Financial forecasting and analysis of fixed expenses in coordination with senior level management.
• Perform balance sheet reconciliations ensuring financial statement accuracy.
• Analyze balances for accuracy and completeness and proposing accrual or deferral entries as appropriate. Calculate accounting estimates and record in general ledger.
• Coordinate month-end and year-end closing activities to ensure timely reporting as well as assist with yearly public audits.
• Research and resolve discrepancies, research items identified during preliminary review, and maintain accounting files.
• Perform a thorough review of balance sheet and income statement accounts - tasks to be performed include recommending / executing correcting entries, raising potential issues for discussion, identifying problem accounts,
• Assist manager with special projects.
• Other duties as assigned.

BASIC QUALIFICATIONS :

PREFERRED / DESIRED QUALIFICATIONS :

COMPENSATION :

WORKING CONDITIONS :

Please note : This position will be located at the Lawrenceville GA Corporate office. This is not a remote position.

If you are interested in a fast paced, high growth, team oriented and great culture environment, you'll enjoy a career with us!