Benefits:
- 401(k)
- 401(k) matching
- Bonus based on performance
- Competitive salary
- Dental insurance
- Free food & snacks
- Health insurance
- Paid time off
- Parental leave
- Savings bank
- Training & development
- Vision insurance
- Wellness resources
Job Title: Senior Accountant
Department: Finance
Reports To: Director of Finance
Type: Full Time In Office Mon-Fri
Location: Mayzo Headquarters in Suwanee, GA
Compensation: $80,000 to $90,000Overview:
We are seeking a skilled Senior Accountant to join our team. The ideal candidate will have a strong background in accounting principles and practices, along with experience in financial forecasting, regulatory reporting, and compliance. This position offers the opportunity to work with a dynamic finance team and contribute to the company’s financial success.Duties and Responsibilities:
Month-End and Financial Reporting
- Assist in month-end closing and preparing monthly financial statements.
- Prepare and analyze monthly reporting schedules.
- Prepare monthly account reconciliations of select G/L accounts.
- Assist with monthly SGA variance explanations.
- Assist with actual versus budget variance analysis.
Transaction Processing and Analysis
- Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording journal entries.
- Process invoices and manage customer maintenance, including updating price changes.
- Perform detailed analysis of transactions to evaluate the appropriateness of account balances.
- Generate and review AR aging analysis.
- Prepare weekly check runs and positive pay files.
Budgeting and Financial Planning
- Assist in preparing the annual financial budget.
- Assist in preparing monthly sales analysis files.
Inventory and Compliance
- Assist with physical inventory counts.
- Assist in preparing the annual financial budget.
Special Projects and Process Improvement
- Participate in a wide variety of special projects and compile a variety of special reports.
- Assist with documenting all processes and procedures for accounting systems.
Qualifications:
- Bachelor’s degree in accounting
- Staff/senior staff accountant experience
- Prior experience with month-end close
- Proficiency in the use of accounting software and Microsoft Office
- High proficiency in Excel with pivot tables and vlookup
- Able to work with a team and interact effectively with other department members
- Able to prioritize day-to-day responsibilities, while ensuring timeliness to meet deadlines
Benefits:
- 401(k) and 401(k) matching
- Health, Dental, Vision Insurance
- Flexible Spending Account and Health Savings Account
- Life Insurance
- Short Term and Long-Term Disability
- Paid Time Off
Supervisory Responsibilities
NoneCompetencies
- Adaptability–Adapts to changes in the work environment; manages competing demands; changes approach or method to best fit the situation; able to deal with frequent change, delays, or unexpected events.
- Analytical–Synthesizes complex or diverse information, collects and researches data, uses intuition and experience to complement data, designs workflows and procedures.
- Cost Consciousness–Works within approved budget, develops and implements cost saving measures, contributes to profits and revenue, conserves organizational resources.
- Professionalism–Approaches others in a tactful manner, reacts well under pressure, treats others with respect and consideration regardless of their status or position, accepts responsibility for own actions, follows through on commitments.
- Technical Skills–Assesses own strengths and weaknesses, pursues training and development opportunities, strives to continuously build knowledge and skills, shares expertise with others.
The above is intended to describe the general content of and requirements for the performance of this job. It is not to be construed as an exhaustive statement of duties, responsibilities, or physical requirements. Nothing in this job description restricts management’s right to assign or reassign duties and responsibilities to this job at any time. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
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