Senior Accountant
Senior Accountant
CPA track, recently sat for the first exam
Candidate Overview
- MS - Accounting from a well-respected, brick-and-mortar university
- Integration work for acquisition—mapping of their system and GL accounts for the acquired company's financial statements
- Major part in the implementation of ASC 842, involved in every aspect from reviewing guidelines, reviewing contracts, giving presentations and recommendations to the c-suite, communicating with auditors, researching the software they should use
- Experience with foreign-owned manufacturing companies, multi-country locations, >$600 million in revenue
- Consolidation Accountant handling global consolidations, month-end close for consolidations
- Handled every step of month-end close (accruals, financial statements), intercompany accounting, foreign exchange rate analysis, revenue recognition, return accruals, fixed assets ledger maintenance for US on tax side, sales & use tax, property tax for plants, expenditures, FP&A, P&L forecasting for expense accounts, vendor management
- SAP software, Excel (Pivot Tables, VLOOKUPs)
Atlanta
GA
$90,000 - $95,000