"SeniorAccountant"

Overview

On Site
$100,000 - $120,000
Full Time

Skills

'SeniorAccountant'
SOX
CPA
General Ledger
EY
Deloitte
KPMG

Job Details

Job Title: Senior Accountant Consolidations
Location: Atlanta, GA
Duration: Direct Hire
Visa Requirements: (Previously worked with EY,Deloitte,KPMG)
Total Experience Required: Bachelor s Degree in Accounting, CPA, strong GL/SOX background, analytical skills
Top Must-Have Skills:
  • CPA Certified
  • Bachelor s in Accounting
  • SOX Controls
  • General Ledger Accounting
Nice-to-Have Skills:
  • PeopleSoft
  • Public Accounting background
  • Technical Accounting research (ASC 805/606/705)
Summary:
Experienced Senior Accountant specializing in SOX controls, month-end close, account reconciliations, and technical accounting research. Strong analytical skills with ability to perform GL adjustments, maintain audit-ready documentation, and optimize controls while supporting internal and external audits.
Skillset:
SOX Controls, Journal Entries, GL Accounting, Account Reconciliations, Audit Support, Technical Accounting (ASC 805/606/705), Variance Analysis, Controls Documentation, RCM/SOP Management, PeopleSoft, Process Optimization, Financial Analysis
5 Lines Roles & Responsibilities:
  1. Lead month-end close activities, including journal entries, reconciliations, variance analysis, and supporting schedules.
  2. Design, implement, and evaluate SOX controls; maintain RCMs, SOPs, and testing workpapers.
  3. Perform technical accounting research on complex areas including ASC 805, 606, and 705.
  4. Support internal and external audits by providing documentation and explanations.
  5. Analyze financial trends, identify anomalies, and drive process standardization and improvements.
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