Senior Accountant - Hybrid

Job Description - Senior Accountant
Senior Accountant - Hybrid - Must have advanced Excel experience

Accountants One has a repeat client in Alpharetta that is looking to hire a Senior Accountant. This person after trained, can work a hybrid schedule. This is the GA HQ for this company. Will report to a local Controller and out of town Sr Manager.   They just went through an implementation.  

Responsibilities: 

• Prepare and post journal entries
• balance sheet recognition
• Verify and reconcile accounts payable, accounts receivable, and payroll
• Analyze financial information and summarize results
• Review and recommend modifications to accounting systems and procedures
• Assist with the year-end financial and 401(k) audits
• Assist in SAP go-live implementation, entity, or change for multiple business units.
• Support the month-end and year-end close process.
• Reconcile and analyze account balances
• Maintain the general ledger

Requirements:

• Hands-on experience with accounting software packages, like Microsoft Navision
• Balance sheet recognition and general ledger experience
• Advanced MS Excel skills, including v-lookups, h-lookups, x-lookups, and pivot tables, Sequel experience huge plus 
• Demonstrated accuracy and attention to detail
• Aptitude for numbers and quantitative skills
• BS Degree in Accounting (preferred) or Finance
• Proven experience as a Senior Accountant with an emphasis in SAP implementation
• Subject matter expert regarding SAP software or MS Dynamics
• Familiarity with financial accounting statements
• Experience with general ledger functions and month-end/year-end close procedures