Senior Accountant
GrayWolf Industrial
Alpharetta, GA
Position: Senior Accountant
Reports to: Controller
Department: Accounting
Status: Full-time; Exempt
Duties Include:
- Assist with balance sheet and general ledger maintenance and accuracy for multiple entities
- Review journal entries and ensure proper supporting documentation
- Assist with invoice review and responsible for ledger posting
- Prepare weekly cash forecast and manage cash outflows
- Prepare monthly account reconciliation and utilize consolidation software
- Responsible for KPI reporting related to accounts payable, accounts receivable and payroll
- Maintain lease schedules and agreements as well as utilize specific lease software
- Backup support for AP and treasury functions
- Assist with various audit and information requests
- Adherence to internal control policies and procedures
- Assist in monthly close process including details account variance analysis
- Review and reconcile weekly payroll entries
Desired Characteristics:
- Demonstrates strong accounting knowledge for general ledgers transactions
- Willingness to learn detailed processes and assist staff accountants
- Desire to take on more responsibilities with gained experience
- Ability to work in a fast-paced team environment
- Excellent communication skills and desire to work with others
- Continuous improvement mentality
Requirements:
- 4-year accounting degree, 3+ total years' experience
Preferred Experience:
- Construction accounting or percentage of completion accounting
- Intermediate Excel skills and ability to learn new software programs
- CPA or equivalent master's degree in accounting (not a requirement)
- Sage 300 CRE accounting
- LeaseQuery lease management
- Workiva data management
- FloQast account reconciliation