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Company Name: Synergy Search Group
Job Title: Senior Staff Accountant 45K-55K
Location: Atlanta, GA
Profession: Accounting

Job Description:

Senior Staff Accountant 45K-55K

Job code: 68
Job Category: Accounting
City: Atlanta

Job Description:
Senior Staff Accountant 45K-55K

ESSENTIAL DUTIES AND RESPONSIBILITIES: Closing Process: • Ensure system integrity • Communicate with plant Controllers regarding status of close and answer questions pertaining to month end • Perform standard and miscellaneous journal entries and allocations • Compose journal entries relating to the re-organization • Locate and correct batch errors in JD Edwards • Document and standardize close process • Organize journal entries and backup • Analyze close process and recommend improvements in order to shorten the cycle • Prepare account reconciliations • Compile year end reports and perform annual journal entries and system maintenance to JD Edwards • Responsible for the close of books for subsidiary companies and related intracompany journal entries • Develop procedures to aid in SOX compliance • Work with external auditors

Essbase Power User: • Create both ad-hoc and standard reports as requested • Ensure the integrity of the data as needed

Budget: Assist with preparation of annual budget as needed Licensing: Work with the Licensing department to ensure royalty receivable is accurately accounted for Special Projects: As required by management

EDUCATION and/or EXPERIENCE 4 year degree in accounting required, CPA preferred 3-5 years of experience preferred

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