Sr. Accountant

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 discrepancies, resolve variances, and support clean financial reporting.
• Complete bank reconciliations regularly to ensure cash activity is properly recorded and investigated when differences arise.
• Analyze financial data and account balances to support reporting accuracy and compliance with accounting standards.
• Utilize NetSuite and Excel to manage accounting records, generate reports, and streamline reconciliation processes.
• Partner with internal stakeholders to gather required information, clarify accounting issues, and support ongoing financial operations.