Location
Alpharetta, GA | United States
Job description
Overview
The Senior Accountant position will assist in the reconciliation process and the month-end financial closing process to facilitate accurate and timely reporting of financial results. This position works closely with treasury, accounts payable and accounts receivable as well as others on the accounting team. This position is onsite 5 days a week.
Responsibilities To perform this job successfully an individual must be able to perform each duty satisfactorily.
- Perform general ledger activities including monthly closing tasks and preparation of monthly supporting schedules
- Prepare monthly B/S account reconciliations
Maintain asset records in the fixed asset system, including asset additions, transfers, disposals, cost and depreciation adjustments, and miscellaneous updates. - Extract, analyze and organize large amounts of data for reconciliations
- Research and follow up on reconciling items found during reconciliation process
- Perform financial transactions consistent with accounting policies and GAAP
- Work on special projects and prepare ad hoc reports using JDE or Essbase as needed
- Assists in special projects and KPMG audit requests
- Proactively identifies and communicates general ledger and accounting related issues
Qualifications The requirements listed below are representative of the knowledge, skill, and/or ability required.
- Bachelor’s degree in accounting
- 3-5 years accounting experience
- Month end close experience
- Strong organization, time-management, and communication skills
- Strong analytical skills
- Accuracy in work product
- Proficient in Microsoft Office (specifically excel)
- Ability to work independently and with teams
- Understands the basics of GAAP accounting
- JD Edwards and Hyperion experience a plus
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EEO Motrex is an equal opportunity employer where an applicant's qualifications are considered without regard to race, color, religion, sex, national origin, age, disability, veteran status, genetic information, sexual orientation, gender identity or expression, or any other basis prohibited by law.
About Our Company Motrex (motrexllc.com) provides services to industrial manufacturing and recycling businesses. We specialize in Finance and Accounting, Purchasing, EHS Compliance, Quality and Human Resource Management, as well as Information Technology. Our multi-functional approach enables us to exploit synergy potential and thus improve the competitiveness of our clients’ businesses.
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