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
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