What are the responsibilities and job description for the Senior Accountant position at Pareto Solutions Group, Inc.?
POSITION: Senior Accountant
LOCATION: Alpharetta, GA
Responsibilities
- I/C Confirmations
- Lease Accounting implementation support
- Reconciliation of SAP FI and CO Modules monthly, along with key GL Accounts
- Assure compliance with accounting policies and IFRS best practices
- Provide backup for Vendor/Customer Master Set up
- Assist with Annual Year-end Financial Audit support
- Ad Hoc assignments at direction of Supervisor
- CARM payment reconciliation
- Work closely with other department members: Accounts Payable, Billing, Procurement, Sales Tax
- Provide ancillary review/supervision of Billing Staff – Provide leadership and manage daily correspondence/activities with a focus on deadlines and process improvements
Qualifications
- Bachelor’s degree in accounting. Masters in accounting preferred
- 5 years' experience with SAP ERP System required
- Foreign currency, exchange rates and hedge payments experience preferred
- Understanding of Sales Tax
- The ability to work with multi entity, multi-currency environments
- Strong interpersonal skills and ability to communicate effectively in English
- Excellent organizational skills and the ability to multitask
- Attention to detail with the ability to meet tight deadlines
- Be proactive, and have the desire for process improvement
- Microsoft Office fluency (Excel, Pivot Tables, Word, PowerPoint)