Posted:

08/07/2026

Employment Type:

Contract Category:

F&A

Accounting

•

Accountant Job Number:

250863

Work Location:

Hybrid Job Description Sr.

Accountant Location:

Kennesaw, GA (Local Candidates Only)

Pay Rate:

$35

40/hr

Type:

Contract Opportunity Presented by: The Intersect Group Company Overview We are partnering with a growing professional services organization that delivers complex project and facility solutions for clients across a variety of industries. The company is known for its collaborative culture, hands on leadership team, and commitment to delivering high quality results. Employees enjoy working in an environment where teamwork, accountability, and continuous improvement are highly valued, creating opportunities to make an immediate and meaningful impact. Role Summary The Sr. Accountant will support key accounting reconciliation and cleanup initiatives following a recent ERP implementation. This role will partner directly with finance leadership to ensure accurate financial data, validate account balances, and assist with the transition of historical information into the new system environment. This position will focus heavily on bank reconciliations, account analysis, and reviewing transactions across multiple systems. The ideal candidate is a self sufficient accounting professional who can quickly assess issues, identify discrepancies, and help drive financial accuracy during a critical transition period. Key Responsibilities

Perform detailed bank reconciliations and validate account balances following a recent ERP implementation
Reconcile historical financial transactions between legacy accounting systems and the current ERP platform
Review and analyze general ledger activity to identify inconsistencies, missing transactions, and posting errors
Support accounts payable and accounts receivable reconciliations through detailed transaction review and validation
Investigate and resolve discrepancies while ensuring financial records are complete and accurate
Assist with accounting cleanup efforts related to system migration and post implementation activities
Prepare and recommend adjusting journal entries when necessary to correct financial reporting issues
Partner closely with the CFO and finance team to provide updates on reconciliation progress and outstanding items Key Requirements
Bachelor's degree in Accounting or related field
5+ years of progressive accounting experience with strong reconciliation and general ledger expertise
Hands on NetSuite experience
Experience supporting post implementation accounting activities and ERP conversions
Strong understanding of bank reconciliations, accounts payable, accounts receivable, and general ledger accounting
Experience working within small to midsized company environments
Ability to independently research, analyze, and resolve accounting discrepancies
Strong attention to detail, organizational skills, and commitment to financial accuracy Preferred Skills
Construction industry accounting experience
Experience with Sage 300
Experience reviewing project based accounting transactions
Strong analytical and problem solving capabilities Why This Opportunity
Direct exposure to senior financial leadership
Opportunity to make an immediate impact during a critical accounting transition
Collaborative team environment focused on helping one another succeed
Hybrid work schedule available following initial training period
Potential for assignment extension based on business needs and project progress
Fast paced environment offering meaningful accounting challenges and experience Call to Action If you are a confident accounting professional with strong reconciliation experience and hands on NetSuite expertise, apply today through The Intersect Group with your resume and best contact information.

We look forward to speaking with you. Job Requirements 8/7 new role

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