Kforce Senior Accountant in Atlanta, Georgia

Kforce has a client in search of a Senior Accountant in Atlanta, Georgia (GA).Summary:The Senior Accountant is responsible for proper and timely recording of financial transactions in the general ledger in accordance with generally accepted accounting principles. One prepares and maintains various financial statements and reports.Major Tasks, Responsibilities and Key Accountabilities:

  • Prepares basic to complex balance sheet reconciliations, ensuring appropriate and timely resolution of reconciling items

  • Prepares and enters journal entries on general ledger accounts; Audits journal entries and accounting classifications assigned to various records for accuracy

  • Prepares basic to complex balance sheets, profit and loss statements, amortization and depreciation schedules and other financial reports; Prepares adhoc reports on a routine basis

  • Analyzes financial reports and records and makes recommendations relative to account reserves, assets, and expenditures

  • Answers general ledger account related inquires and/or routes inquires to the appropriate department/associate

  • Analyzes operations, trends, costs, revenues, financial commitments, and obligations incurred to project future revenue and expenses

  • Performs other duties as assigned

  • Nature of work requires increasing independence; receives guidance only on unusual complex problems or issues; Work review typically involves periodic review of output by supervisor and/or direct "customers" of the process

  • May provide general guidance/direction to or train junior level support personnel or professional personnel

  • Large ERP experience

  • Skill in data analysis techniques by resolving missing/incomplete information, inconsistencies/anomalies in more complex research/data

  • Excel Pivots (Pivots, Vlookups, Hlookups, and Sum)

  • Access is a plus

  • SAP is a plus, but not required

Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.Compensation Type:Years