About this opportunity
Location: Dunwoody, Georgia
The Senior Accountant will be responsible for supporting the day-to-day accounting operations of the business while helping drive process improvements and financial reporting accuracy. This individual will work closely with finance leadership and operational stakeholders to ensure timely month-end close, support project accounting activities, and contribute to the successful implementation of Workday ERP.
This is an excellent opportunity for a hands-on accounting professional who enjoys working in a growing, project-based environment and is excited by process improvement and systems transformation initiatives.
Responsibilities include but are not limited to:
Financial Reporting & Month-End Close
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Support and actively participate in monthly, quarterly, and year-end close processes.
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Prepare and review journal entries, account reconciliations, and supporting schedules.
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Assist with revenue and project accrual reviews to ensure accurate financial reporting.
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Support the preparation of monthly reporting packages and financial analysis.
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Maintain balance sheet reconciliations and resolve reconciling items in a timely manner.
Cash & General Accounting
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Perform bank reconciliations and cash application activities.
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Support intercompany accounting and reconciliation processes across multiple entities.
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Ensure compliance with company accounting policies and internal controls.
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Assist in maintaining accurate and complete financial records.
Project Accounting & Revenue Recognition
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Support project accounting activities across the business.
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Assist with revenue recognition processes and project financial reviews.
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Partner with operational teams to ensure project financial data is accurate and complete.
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Monitor project-related accruals and support forecasting activities.
ERP Implementation & Process Improvement
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Support Workday ERP implementation activities, including:
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User acceptance testing (UAT)
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Process documentation
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Data validation and reconciliation
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Training and change management support
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Identify opportunities to improve, streamline, and standardize accounting processes.
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Assist in developing scalable procedures and controls to support continued business growth.
Audit & Compliance
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Assist with internal and external audit requests.
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Prepare supporting schedules and reconciliations for audit reviews.
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Support compliance with accounting standards and company policies.