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Senior Accountant

Job

Discover Staffing

Roswell, GA (In Person)

Full-Time

Posted 4 days ago (Updated 1 day ago) • Actively hiring

Expires 6/25/2026

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Job Description

Senior Accountant at Discover Staffing Senior Accountant at Discover Staffing in Roswell, Georgia Posted in about 22 hours ago.
Type:
full-time
Job Description:
As the Senior Accountant you will assist in a wide range of accounting duties. The position requires a great attention to detail and someone who can adapt from one assignment to the next. The Senior Accountant must have the skill set to be able to perform their job duties with limited supervision.
Key Responsibilities:
  • Prepare and post journal entries.
  • Prepare balance sheet account reconciliations per company policy.
  • Perform month-end and year-end closing procedures, ensuring timely and accurate financial reporting.
  • Establish, communicate, and track month-end and year-end closing calendars.
  • Analyze and document monthly financial statement variances and lead variance review meetings.
  • Complete inter/intra company reconciliations including the resolution of variances.
  • Assist with special projects and ad-hoc financial analysis as needed.
  • Build and develop relationships with key stakeholders across the company.
  • Audit coordinator.
  • Perform other duties as required or assigned.
Skills:
  • To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.
The requirements listed below are representative of the knowledge, skills and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. o Ability to work with limited supervision. o Comfortable working in a fast-paced environment. o Excellent problem-solving skills. Education and/or
Experience:
  • Bachelor's degree in accounting required
  • Five plus years of accounting experience, including month-end close, accruals, prepaid expenses and inventory accounting.
  • Demonstratable experience with general ledger functions and month-end/year-end close procedures.
  • Strong Excel skills is a must.
  • Experience with NetSuite software or similar enterprise software packages.