Senior Accountant

Senior Accountant - 1-2 days in office (Alpharetta, GA or Gainesville, GA)

Financial Close & Reporting Leadership

• Lead assigned areas of the month-end, quarter-end, and year-end close process across multiple entities

• Prepare and review complex journal entries, including revenue recognition, intercompany, inventory, accruals, leases, and manufacturing-related accounting

• Perform and review account reconciliations ensuring completeness, accuracy, and proper documentation

• Drive timely resolution of reconciling items and unusual variances

• Support and review OneStream reporting and submissions

• Ensure compliance with US GAAP and internal accounting policies

Internal Controls & SOX Compliance

• Own and execute key SOX controls, including documentation and evidence retention

• Partner with internal and external auditors to support audit requests and walkthroughs

• Identify control gaps and support remediation efforts

• Maintain and enhance process documentation and standard operating procedures

ERP & Systems Integration

• Work across ERP environments (SAP, legacy systems, reporting tools) to ensure accurate data flow and reporting integrity

• Support system transitions and automation initiatives

• Assist in mapping, alignment, and reconciliation across reporting platforms

• Partner with IT and Finance to resolve structural or reporting inconsistencies

Business Partnership & Cross-Functional Collaboration

• Partner with Finance and operational teams to ensure accurate financial representation

• Support balance sheet reviews with business stakeholders

• Investigate and resolve accounting issues with cross-functional teams

• Provide technical accounting guidance to junior staff and business partners

Process Improvement & Continuous Improvement

• Identify inefficiencies in close and reporting processes and implement automation or standardization improvements

• Lead initiatives to enhance reporting accuracy, timeliness, and transparency

• Support special projects