Senior Accountant
Privately Held Advertising and Marketing Company— $70-85K, plus discretionary bonus

THE SIZZLE:

• Role is fully in office in Tucker, GA – will offer one day per week WFH post training
• Targeting 4 years of experience, will look at 2-3 years of Big 4 or public accounting experience, public/private mix preferred
• Role reports to the Controller, potential to move into this role within the next 2-3 years
• Strong excel skills required, CPA preferred, Netsuite experience preferred
• 2 weeks PTO, 5 sick days, good benefits

SKILLS/EXPERIENCE REQUIREMENTS:

• In general, the core of this position requires a motivated and detail-oriented team player skilled in dealing with financial and numerical data, with a strong understanding of GAAP
• The applicant should be well versed in working independently while thinking critically, and open to making suggestions to help improve the Company's organizational processes
• Excellent verbal and written communication skills
• Excellent organizational skills and attention to detail
• Thorough understanding of GAAP and its application to various financial accounts
• Advanced Excel skills required, as well as proficiency in other MS office products including Word and PowerPoint
• Must have excellent work habits, including a willingness to work the hours necessary to get the job done, especially when important deadlines cause greater than normal departmental pressures
• Ability to perform multiple tasks simultaneously and meet deadlines
• Bachelor's degree with a major or emphasis in accounting
• A minimum of 4 years' experience in accounting is required

 

DUTIES & RESPONSIBILITIES:

• Expect to experience high achievement and a burning desire to win
• Thie Senior Staff Accountant reports directly to the Controller
• This role will essentially serve as the "right hand" to the Controller, with this person having the long-term potential to eventually assume the Controller position as the Company continues to grow its footprint
• Assist with the monthly preparation of the Company's monthly, quarterly and annual compiled financial statements in accordance with GAAP
• Prepare and monitor debt compliance schedules for the Company's various debt obligations held with 3rd parties
• Perform monthly bank account and credit card reconciliations
• Monthly reconciliation of all balance sheet accounts
• Prepare general ledger entries by maintaining company files and records
• Daily processing of customer ACH and check payments
• Preparation of sales commission reports bi-weekly for payroll
• Preparation of monthly income deferral report
• Preparation of monthly sales tax filings for 16 states
• Preparation of vendor wire payments and ACH payments on an as needed basis
• Preparation of monthly sales reports, budget and cashflow reports for Management
• Assess internal controls including risk assessment, review of risk areas and communication of deficiencies to Management
• Protect the organization's integrity by keeping company and client information confidential
• Serve as backup to the Accounts Receivable Specialist and assist with client invoicing as needed
• Perform such other accounting, financial or administrative tasks as may be required from time

Posted On: Friday, October 14, 2022