Senior Accountant

Job Description

Job Description

Senior Accountant – North Marietta (Distribution Division)

A sharp Senior Accountant is needed to assist an experienced and supportive Controller and collaborate with a seasoned accounting staff. This stable, profitable company offers a strong product with steady market demand, along with comprehensive benefits and a collaborative culture.

Key Responsibilities:

• Calculate and maintain detailed schedules for complex sales commission and bonuses
• Prepare financial reports AND analysis for executive and board-level review
• Perform or review general ledger account reconciliations
• Produce monthly headcount reports, rolling P&L forecasts, and P&L exception reports
• Gather and organize sales data from various customers for database uploads and analysis
• Assist in the preparation of financial statements and supporting schedules for external audits
• Cross-train to support payroll processing, payroll tax compliance, and PTO monitoring
• Participate in special projects as assigned by the Controller, Executive VP, or corporate office

Qualifications:

• Bachelor’s degree in Accounting or Finance
• Minimum of 4 years of experience in financial reporting, accounting, or audit
• Proficiency in ERP systems (Epicor experience is a plus) and advanced Excel skills
• Experience in distribution and inventory management is preferred

This is an excellent opportunity for an accounting professional ready to grow within a stable and supportive environment.

18069

Accountants One is an Accounting and Finance Recruiting and Staffing Firm. We understand that an organization is only as good as its people. That is why we are fanatical about recruiting. Our inspiration is derived from the creation of value through aligning the right organizations with the right people.

Company Description

Accountants One is an Accounting and Finance Recruiting and Staffing Firm. We understand that an organization is only as good as its people. That is why we are fanatical about recruiting. Our inspiration is derived from the creation of value through aligning the right organizations with the right people.