Senior Accountant

  • Job ref:


  • Location:

    Alpharetta, United States

  • Sector:

    Accounting & Finance

  • Job type:


  • Contact:

    Patty Ferguson

  • Published:

    about 1 year ago

Senior Accountant

Duration:  3-6 month contract assignment

Location:  Alpharetta

Our client is looking for someone to reconcile complex balance sheet accounts to the general ledger, identify and resolve discrepancies, prepare and record recurring and adjusting journal entries and do the monthly closing.  Your responsibilities will include:

  • Maintain fixed assets asset subsidiary ledger along with supporting depreciation and amortization schedules
  • Maintain Capital Lease schedules along with supporting amortization schedules
  • Perform financial statement analysis, identify significant operational /financial variances and determine reason for variances
  • Prepare monthly account reconciliation of balance sheet accounts, develop adjusting entries as needed
  • Prepare special projects as assigned by Controller along with proper conclusions and recommendations
  • Perform other related duties as assigned or requested


The qualified candidate will be self motivated and have:

  • Four year business degree with accounting or finance major
  • 3 to 6 years of general accounting experience
  • Immediately available to work
  • Strong ERP skills, but a specific software system isn't required
  • Advanced in Excel including pivot tables and vlookups
  • Good written and oral communication skills
  • CPA a plus, but not required

Please send resume in confidence to Patty Ferguson at