Senior Accountant at Roth Staffing Companies in Vinings, Georgia

Job Description:

Our client in the North Atlanta area is seeking a Sr. Accountant for a Contract opportunity. This role will play a crucial part in managing and processing revenue transactions, while also supporting various broader accounting functions.


This is a full on-site position. Bachelor's Degree in Accounting Required.



RESPONSIBILITIES:



• Thorough understanding and accurate processing of revenue transactions.


• Oversee end-to-end cash management processes, including cash application, bank reconciliations, and ensuring timely and accurate recording of cash receipts.


• Update and maintain financial records within the NetSuite system.


• Perform bank account and balance sheet reconciliations.


• Investigate and resolve discrepancies to ensure precision in financial reporting.


• Support Accounts Payable (AP) and Accounts Receivable (AR) functions.


• Review and reconcile expense reports to ensure compliance with company policies.


• Collaborate with billing and sales departments to reconcile revenue discrepancies and ensure accurate revenue reporting.


• Participate in month-end close activities, conducting detailed revenue and cash flow analysis to support financial reporting and decision-making.


• Develop and implement efficient revenue recognition processes and procedures to enhance operational efficiency.


REQUIRED EXPERIENCE:



• Bachelor's Degree in Accounting required.


• Minimum of 3 years of experience in bank reconciliations and cash management.


• Expert in multi-unit/multi-entity accounting, including reconciling multiple bank accounts and managing intercompany transactions.


• Expert in GL reconciliations and month-end close activities.


• Proven experience with NetSuite or a comparable large ERP system.


• Advanced proficiency in Microsoft Excel, including pivot tables, V-Lookups, and formula editing (SUM & IF statements).


All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, and Los Angeles County Fair Chance Ordinance. For unincorporated Los Angeles county, to the extent our customers require a background check for certain positions, the Company faces a significant risk to its business operations and business reputation unless a review of criminal history is conducted for those specific job positions.