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Plaid Enterprises · 3 weeks ago

Senior Staff Accountant or Assistant Controller

Norcross, GA

Full-time

Onsite

Senior Level

5+ years exp

Plaid Enterprises is seeking a Senior Staff Accountant or Assistant Controller to manage the financial close process and strengthen internal controls. This role is critical for ensuring accurate financial reporting and driving process improvements within the accounting department.

ArtConsumer GoodsManufacturing

Responsibilities

Manage and direct accounting activities, including prepaids, accounts payable, lease accounting, fixed assets, and accruals

Ensure timely and accurate monthly, quarterly, and annual financial closes

Develop and enforce strong internal controls

Prepare monthly financial reporting packages, analyzing variances and identifying trends

Collaborate with the Controller to establish and implement accounting policies

Partner with Controller in leading in the coordination of both internal and external auditors during the audit processes, managing audit timelines, preparing necessary documentation and addressing audit inquiries

Drive process improvements to streamline the close cycle and enhance reporting efficiency

Lead efforts to optimize accounting systems and technology in collaboration with the financial systems team

Maintain account reconciliations and review journal entries

Review bank reconciliations and resolve discrepancies

Qualification

Full-cycle accountingUS GAAP AccountingFinancial reportingExcel proficiencyFinancial modelingCPACMAPublic Accounting experienceManufacturing operationsExposure to major retailersAdvanced degree