Prepare JE to record inter / intra company transactions
Prepare JE to record monthly and ad hoc accruals
Prepare balance sheet account reconciliations
Support inter / intra company reconciliations
Support audit requests
Support internal controls and documentation
Prepare and analyze monthly financial statements
Requirements
Accounting degree
Experience preparing account reconciliations and JEs
5+ years of accounting experience, including month end close
Strong analytical skills
Comfortable working in a fast-paced environment
Large ERP system (Microsoft Dynamics SL a plus)
Strong Excel skills a must
Strong attention to detail
Excellent communication and interpersonal skills
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Senior Accountant • Atlanta, GA, US
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