Corporate Senior Accountant JNP Consulting Services Duluth, GA Job Details Full-time $85,000 - $95,000 a year 11 hours ago Benefits Health savings account Disability insurance Health insurance Dental insurance 401(k) Flexible spending account Paid time off Employee assistance program 401(k) matching Employee discount Flexible schedule Life insurance Retirement plan Qualifications Accounting systems Intercompany reconciliation Consolidated financial statement preparation Bachelor's degree Accounting and finance experience Full Job Description Our client, a growing and dynamic organization, is seeking an experienced Senior Staff Accountant to join its accounting team. This position is ideal for a skilled accounting professional with at least five years of progressive experience who is comfortable managing complex accounting activities with minimal supervision. The Senior Staff Accountant will play a key role in financial reporting, multi-entity accounting, account reconciliations, close processes, audit support, and continuous improvement initiatives. This individual will also provide guidance to junior accounting staff and collaborate with cross-functional teams on budgeting, forecasting, and financial analysis. Responsibilities Prepare and review complex journal entries, accruals, and adjusting entries Perform detailed reconciliations of balance sheet and profit-and-loss accounts Manage intercompany reconciliations and accounting activities across multiple entities Lead key aspects of the month-end, quarter-end, and year-end close processes Prepare financial statements, consolidated reports, and internal management reports Analyze financial results, account variances, and trends, providing clear explanations and recommendations Ensure compliance with GAAP, internal controls, company policies, and financial reporting standards Support internal and external audits by preparing schedules, gathering documentation, and responding to inquiries Collaborate with cross-functional teams to support budgeting, forecasting, financial modeling, and financial analysis Mentor and train junior accounting staff on accounting procedures and best practices Participate in process improvement initiatives, system upgrades, and ERP implementation projects Identify opportunities to improve operational efficiency and recommend practical solutions Support additional operational and strategic financial initiatives as needed Qualifications Bachelor's degree in Accounting, Finance, or a related field At least five years of progressive accounting experience Experience working in a multi-entity or complex corporate accounting environment Strong knowledge of GAAP, accounting principles, internal controls, and financial reporting standards Experience with consolidated financial reporting, intercompany accounting, and complex account reconciliations Experience supporting month-end, quarter-end, and year-end close processes Familiarity with budgeting, forecasting, and financial modeling Experience supporting internal or external audits Ability to work independently, manage competing priorities, and consistently meet deadlines Demonstrated ability to mentor or provide guidance to junior accounting professionals Strong analytical, problem-solving, organizational, and communication skills Technical Skills Advanced proficiency in Microsoft Excel and other Microsoft Office applications Experience working with ERP or accounting software is required Microsoft Dynamics 365 experience is strongly preferred Ability to manipulate financial data, prepare detailed reports, and maintain a high level of accuracy Opportunity Highlights Key role within a growing and collaborative accounting team Exposure to complex, multi-entity accounting and consolidated financial reporting Opportunity to lead important components of the financial close Involvement in budgeting, forecasting, audits, ERP projects, and process improvements Ability to mentor junior accounting professionals and contribute to team development Professional growth potential within a dynamic organization To be considered, please submit a current resume that includes your email address and phone number to ensure timely follow-up. Applications submitted without a resume will not be considered.

Job Type:

Full-time Pay:

$85,000.00 - $95,000.00 per year

Benefits:

401(k) 401(k) matching Dental insurance Disability insurance Employee assistance program Employee discount Flexible schedule Flexible spending account Health insurance Health savings account Life insurance Paid time off Retirement plan

Work Location:

In person