We are looking for an experienced Senior Accountant to join our team in Tucker, Georgia. This is a Contract-to-permanent position where you will play a pivotal role in managing financial processes and ensuring accuracy in reporting. The ideal candidate will have a strong accounting background, preferably in manufacturing, and a proactive approach to problem-solving.<br><br>Responsibilities:<br>• Prepare and post journal entries to support month-end, quarter-end, and annual closing procedures.<br>• Reconcile assigned balance sheet accounts on a monthly basis, ensuring accuracy and timely completion.<br>• Manage weekly Travel and Expense and Purchasing Card activity by recording transactions and reconciling them to bank records.<br>• Analyze and code freight invoices, addressing discrepancies with carriers to ensure timely resolution.<br>• Review contracts and supporting documentation to calculate accurate prepaid balances and prepare related reconciliations and journal entries.<br>• Handle accrued liability reconciliations and associated journal entries to ensure liabilities are accurately recorded.<br>• Calculate and process monthly sales tax payments while ensuring compliance with relevant regulations.<br>• Issue credits for customer deductions and verify adherence to contract terms.<br>• Drive process improvements by applying principles of efficiency and simplicity.<br>• Perform additional duties as assigned, contributing to the overall success of the accounting team.

• Bachelor’s degree in Accounting or Finance.<br>• Minimum of 5 years of accounting experience, with a preference for candidates with manufacturing industry exposure.<br>• Proficiency in Navision accounting software and advanced Microsoft Excel functions, including pivot tables and VLOOKUP.<br>• Strong understanding of accruals and debits/credits processes.<br>• Demonstrated ability to complete account reconciliations and journal entries with precision.<br>• Familiarity with month-end closing procedures and general ledger management.<br>• Excellent analytical skills and attention to detail.<br>• Effective communication and collaboration abilities to work in a team-oriented environment.

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