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Senior Accountant - part time in Roswell, GA at Quest Group

Date Posted: 5/8/2018

Job Snapshot

  • Employee Type:
  • Location:
    Roswell, GA
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:

Job Description

Quest Group is looking for a part-time Senior Accountant for one of our top client's in the Roswell/Alphaetta area.

This position is contract for approximately 20-30 hours/week.  During the months of July and October the hours will be full time.

This is a great company with growth opportunities and a professional but fun work environment!

Senior Accountant duties:

  • Prepares journal entries, as well as reconciles and analyzes accounts/ledgers.  Performs monthly close process, ensuring that the general ledger is well maintained and closed out in a timely, efficient and accurate manner.  Also participates in quarterly and annual closes.

  • Prepares trial balances, financial statements and consolidations.  Prepares balance sheet account reconciliations to sub-ledgers and other supporting documentation.  Prepares financial analysis.  Provides interpretation of accounts and records.

  • Perform daily and monthly treasury tasks, including:  weekly payment runs, manual wire payments, posting of manual payments to the general ledger, daily cash reconciliation, other Treasury tasks as needed

Job Requirements

Must have:
  • Extensive knowledge of accounting principles and usage of financial statements; receivables, payables, cost accounting, internal controls, auditing, financial reporting and usage of financial statements.  Knowledge of accounting laws, regulations and standards.
  • Advanced Excel skills 
  • Fundamental knowledge of an ERP system (JDE, SAP, Oracle, Microsoft Dynamics, etc.)
  • Strong attention to detail
  • Degree in Accounting or Finance
  • 5-7 years of accounting experience
  • Manufacturing experience is a PLUS

Must be available to interview and start immediately. 

Apply with your updated resume!