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Corporate Sr. Accountant

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Think Systems Inc

2024-11-05 17:35:12

Job location Atlanta, Georgia, United States

Job type: fulltime

Job industry: Accounting

Job description

No C2C or Sponsorship

Hybrid Position - 3 days onsite in Atlanta GA

The Corporate Senior Accountant will help manage and execute some of the accounting functions at the corporate level, including the consolidation process, financial statement preparation, and lease accounting. This position will work closely with the corporate accounting leadership team, accounting teams at operational sites, and other departments.

ESSENTIAL FUNCTIONS:

Support accurate and timely month-end close process

Maintain and reconcile various general ledger accounts

Manage limited adjustments to convert IFRS to US GAAP for International locations (Top-side adjustments)

Manage the consolidation process, including the preparation of intercompany eliminations

Oversee the financial reporting integration of acquired entities into consolidations tool

Prepare the monthly financial statements, including the statement of cash flows

Enter leases into the company's lease software (Trullion) and ensure compliance with ASC 842

Knowledge of Share-based compensation (ASC 718) and preparation of FN support

Assist with the implementation and application the company's accounting policies

Assist in execution of internal control compliance

Ad-hoc assistance with various projects within the corporate accounting team

JOB SPECIFICATIONS:

Bachelor's degree in accounting

CPA certification is a plus

Previous experience in public accounting or within a publicly traded company is preferred

Strong understanding of US GAAP and SOX compliance

Good organizational abilities and time management skills

Experience with OneStream is preferred

PHYSICAL DEMANDS:

Regularly required to sit, stand, and walk.

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of the position.

Equal Opportunity Employer, including disability and protected veteran status

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