A Suwanee, GA-based global company that manufactures and distributes building materials has an immediate opening for a SENIOR ACCOUNTANT.
JOB DESCRIPTION
Utilizing technical accounting expertise to provide the following support:
. Month-end and year-end closing
. Consolidation, inter-company transactions, and reconciliations
. Balance sheet accounts reconciliations
. Ensure the accuracy of financial statements in accordance with GAAP and compliance to internal policies
. Interface with management in various departments, including sales, operations, demand planning, etc
. Quarterly balance sheet and P & L Fluctuation Analysis
. Monthly expense variance analysis
ESSENTIAL FUNCTIONS
Accounting -
. Maintain G/L accounting for three related companies
. Support month end closing activities including making general journal entries
. Maintain an accurate reconciliation of balance sheet accounts
. Assist in preparing comprehensive monthly financial reporting packages
Financial Analysis -
. Profit margin analysis by customer, by product, etc
. Review monthly financials for fluctuations and variances
. Participate in budgeting, forecasting, variance analysis, and financial modeling as needed
. Other ad hoc projects
QUALIFICATIONS AND EXPERIENCE
. Bachelor's degree in Accounting
. At least 3 years general ledger accounting experience is required
. Cost accounting experience in manufacturing industry is a strong plus
. Strong Excel skills
. Strong analytical and problem solving skills
. Team player and have ability to work independently
. Excellent written and verbal communication skills
. Sage ERP MAS 200 experience preferred
If interested in this position, please have your cover letter, resume and salary requirement ready and contact Laura Brewer at 678-507-2096.