Senior Accountant - Consolidations

Position Title : Senior Accountant - Consolidations

Location : Atlanta, GA

Clearance Requirements : N / A

Position Status : Full-time

Pay Rate : $110k / yr

Position Description :

We are seeking a detail-oriented and motivated Senior Accountant - Consolidations to join a dynamic and fast-paced accounting team. Reporting directly to the Manager of Consolidations , you will play a pivotal role in overseeing the SOX control environment , managing account reconciliations , and performing general ledger adjustments . This position is designed for someone with a strong foundation in accounting principles , and who is eager to contribute to financial reporting processes, improve internal controls, and assist with complex accounting research. If you are passionate about accounting, process optimization, and compliance, this could be the ideal opportunity for you.

Key Responsibilities :

• Month-End Close Process :

Participate in month-end closing activities by preparing and reviewing journal entries , account reconciliations , and variance explanations. Ensure accuracy and completeness of financial information and supporting schedules.

Assist with the design, implementation, and continuous improvement of internal controls in response to process changes, system updates, or audit findings. Collaborate with various teams to assess and optimize existing controls, with an emphasis on automation.

Maintain and update essential control documentation , including Risk Control Matrices (RCMs) , Standard Operating Procedures (SOPs) , and control testing workpapers , ensuring compliance with industry standards and internal policies.

Perform technical accounting research on complex areas, including business combinations (ASC 805) , revenue recognition (ASC 606) , and vendor consideration (ASC 705) . Stay updated on changes in accounting standards and provide recommendations for implementation.

Provide support for internal and external audits , ensuring that appropriate documentation, explanations, and evidence are provided. Help ensure compliance with regulatory requirements, internal controls, and accounting standards during audits.

Analyze financial data and identify trends, variances, and anomalies. Recommend and implement process improvements, standardization, and streamlining to enhance efficiency and reduce financial risk.

Act as a subject matter expert (SME) for assigned areas of responsibility, liaising with management and other teams to address and resolve complex accounting issues related to controls and consolidations.

Drive initiatives for process standardization , improvement, and automation, contributing to ongoing efforts to optimize accounting workflows and increase operational efficiency.

Perform other related tasks and duties as required by management.

Required Skills & Qualifications :

Bachelor's degree in Accounting (required)

CPA certification (required)

Preferred : Experience in public accounting or audit, with a strong understanding of general ledger accounting and SOX compliance .

Strong analytical skills and high attention to detail

Position Performance Measures :

Meet deadlines consistently for daily, monthly, and ad-hoc tasks, ensuring efficient and timely completion of responsibilities.

Deliver high-quality work, ensuring error-free entries and comprehensive documentation to support decision-making.

Successfully manage a diverse range of responsibilities, handling complex scenarios or high-volume tasks while maintaining attention to detail and quality.

Why Join Us?

This is an exciting opportunity to grow your career in accounting, work with talented professionals, and gain exposure to complex financial reporting and consolidation processes. We offer a collaborative work environment where your contributions are valued, and your career growth is prioritized.

About Us

At Seneca Resources , we are more than just a staffing and consulting firm - we are a trusted career partner. With a track record of supporting top-tier clients across various industries, we connect professionals with meaningful work opportunities that align with their goals. As part of our team, you'll enjoy competitive pay, comprehensive health benefits, 401(k) retirement plans, and the support of a dedicated team who will advocate for your success every step of the way.

Seneca Resources is an Equal Opportunity Employer . We are committed to fostering a diverse and inclusive workplace where all qualified individuals are encouraged to apply.