Senior Accountant

Senior Accountant

• Marietta, GA Job Summary The Senior Corporate Accountant participates in corporate-wide accounting initiatives supporting organizational objectives. This role is responsible for cash accounting, foreign currency transactions, journal entries, account reconciliations, and assisting with monthly, quarterly, and annual reporting requirements. The position partners closely with Treasury, Finance, and business leadership to ensure timely and accurate financial reporting in compliance with GAAP and internal control standards.

Key Responsibilities

Reconcile all cash accounts and coordinate cash-related tasks with Treasury and cross-functional teams. Manage foreign currency transactions, including revaluations and reporting analysis. Utilize Blackline for account reconciliations, task management, and month-end close compliance. Prepare and post accurate journal entries during month-end close.

Maintain timely reconciliation of key general ledger accounts. Support monthly, quarterly, and annual reporting requirements. Assist in researching and analyzing account balances and financial activity. Support accounting close processes for various corporate functional departments. Assist leadership in preparation and management of annual departmental budgets.

Conduct monthly reconciliation reviews in compliance with internal policies. Ensure adherence to GAAP and/or IFRS standards and internal control procedures. Participate in special projects focused on process improvement and efficiency.

Qualifications

Bachelor’s degree in Accounting, Finance, Business, or related field. 5+ years of accounting experience; 8+ years preferred. Experience within a multi-billion-dollar organization preferred. Strong knowledge of financial reporting, accounting systems, and internal controls. Experience with account reconciliation tools (e.

g., Blackline). CPA or CMA certification preferred. Strong analytical, problem-solving, and decision-making skills. Ability to work independently and collaboratively in a deadline-driven environment. High integrity and commitment to accuracy and timeliness.

Benefits

401(k) with company match Medical, dental, vision, and life insurance options Short-term and long-term disability coverage Paid Time Off and paid holidays Supplemental insurance plans Employee Assistance Program Tuition reimbursement programs Employee referral program Parental leave Professional growth and advancement opportunities Senior Corporate Accountant role managing cash, foreign currency, GL reconciliations, and month-end close in large enterprise environment.