Senior Accountant- Navision required

  • Job ref:


  • Location:

    Atlanta , United States

  • Sector:

    Accounting & Finance

  • Contact:

    Steve Whiting

  • Published:

    7 months ago

  • Consultant:

    Steve Whiting

Our client is a niche Manufacturer and they wish to hire a Senior Accountant that will be responsible for AP/AR, reconciliation, journal entries, month-end close and financial statements etc.

REF: SnrAcctNav

Essential daily duties will include:-

  • Assist in month-end and year-end close, ensuring revenue and expenses are recognized in the appropriate month. Successfully close the month independently.
  • Maintain the documented system of accounting policies and procedures.
  • Improve accounting functionality and procedures.
  • Report to management on variances from the established budget, and the reasons for those variances.
  • Engage in ongoing cost reduction analyses in all areas of the company.
  • Maintain and reconcile general ledger accounts, including creation of appropriate journal entries. Provide timely key oversight of GL entries.
  • Prepare information in support of annual external audit, including preparation of schedules.
  • Assist in management of accounting personnel.
  • Provide direction and cross training in various functional accounting areas.
  • Train new accounting staff, and continually develop the existing accounting team.
  • Provide “hands-on” support to personnel and proactively streamline the accounting processes.
  • Provide back up for key accounting functions as needed.
  • Ensure all internal and external reporting deadlines are met.
  • Record and track all fixed assets, depreciation capital/operating leases, and appropriate loan amortization schedules.

Job Requirements:-

  • Bachelors’ Degree in Accounting or Finance.
  • 3+ years of relevant experience.
  • AR and/or AP experience.
  • Strong  Excel skills.
  • Working knowledge of Navision software.
  • Cost Accounting background within a complex manufacturing/distribution environment is a big plus.
  • Prior experience managing/supervising an accounting team.