Description
This search is being conducted by Steve Spinello.
Can you rise to the challenge of a fast-paced culture? Your tasks as Senior Accountant will include account analysis and reconciliations, managing month-end journal entries and accruals, owning fixed assets from CapEx to depreciation, audit preparation, and working with the AP Manager to resolve AP issues and exceptions. The ability to be inquisitive and think critical will lead you to success in this role. This full-time role offers solid compensation and benefits along with professional growth. This Senior Accountant role is a hybrid work environment located in Chattanooga, Tennessee.
Key responsibilities
Strong interest in continuously improving the automation of the accounting and reporting process
Coordinate Ad-hoc projects as necessary
Supply Balance Sheet account reconciliations
Provide monthly accounting closure procedures and deliverables, which includes journal entries, reconciliations, reports in compliance with GAAP
Monitor Capital Expenditures, evaluate ROI, compute percentage of completion on the project, and transition into fixed assets for depreciation
-Provide guidance to the AP Manager on issue resolution, process improvement, and resolve reporting issues
Requirements
Efficient in ERP systems
Excellent communication skills (written and verbal)
Balance Sheet Account Reconciliation experience highly desired
General familiarity with Dynamics GP a plus
Proficiency in accruals
Practical knowledge of fixed assets
Comprehensive knowledge of Adjusting Journal Entries
Well-founded grasp of Microsoft Excel-pivot tables/v look ups
Sharp, analytical thinking abilities, always seeking to draw connections and identify the "why"
Excellent attention to detail
BA/BS in Accounting
2+ years of overall general accounting experience, ideally with Big 4 experience
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