Senior Staff Accountant
Company: NorthPoint Search Group
Posted on: November 23, 2021
Staff Accountant - Norcross, GA
The Staff Accountant has responsibility for recording monthly
activity for various assigned business units in a timely and
accurate manner; collaborating with Management and other members of
the Finance Department to maintain accurate financial statements;
providing reports and information for external audit requirements;
performing financial statement analysis, and initiating and
assisting with special projects.
Perform monthly, quarterly, and yearly closings that conform to
GAAP for assigned business locations.
Recording all journal entries to the general ledger in a timely and
Reconcile accounts monthly, proposing corrections as needed.
Ensure that transactional activity is coded accurately and
financial reporting integrity is maintained.
Analyze financial statements monthly and develop variance
explanations for distribution to management.
Preparing bank reconciliations.
Middle office support and daily administration.
Assisting with management reporting and the annual audit and tax
Taking a leading role in smaller, less complex
Supporting larger, more complex projects/analyses.
Bachelor's degree in Accounting, Business or related field
Public experience a plus. 1-3 years total experience.
1-3 years' experience with bank reconciliations, GL closing
activities including journal entry preparation, account
reconciliations, periodic accruals, and accounting for fixed
Manufacturing experience preferred.
General understanding of GAAP.
Detailed with a strong passion for excellence.
Strong analytical and problem-solving skills.
Diligent at meeting deadlines.
Good communication skills, both verbal and written.
Ability to work independently and make decisions based on general
Computer competency in the following:
Excel (advanced spreadsheet skills desired)
ERP system environment such as Oracle, SAP or other contemporary
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Keywords: NorthPoint Search Group, Atlanta , Senior Staff Accountant, Accounting, Auditing , Norcross, Georgia
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