Job Description
Description We are looking for an experienced Sr. Accountant to support core accounting operations for a long-term contract opportunity based in Roswell, Georgia. This role will play a key part in maintaining accurate financial records, managing close activities, and ensuring balance sheet integrity through thorough reconciliations. The ideal candidate brings strong expertise in general ledger accounting, journal entry preparation, and detailed financial analysis, along with the ability to work efficiently in NetSuite and Microsoft Excel.
Responsibilities:
• Lead monthly close activities by preparing, reviewing, and finalizing accounting entries within established deadlines.
• Maintain the general ledger by recording accurate financial transactions and verifying supporting documentation.
• Prepare and post journal entries for routine and non-routine accounting activity with a high degree of accuracy.
• Perform detailed account reconciliations to identify discrepanc...
Responsibilities:
• Lead monthly close activities by preparing, reviewing, and finalizing accounting entries within established deadlines.
• Maintain the general ledger by recording accurate financial transactions and verifying supporting documentation.
• Prepare and post journal entries for routine and non-routine accounting activity with a high degree of accuracy.
• Perform detailed account reconciliations to identify discrepanc...