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Staff Financial Group · 2 hours ago

Senior Staff Accountant

Atlanta, GA

Full-time

Onsite

Senior Level

$80K/yr - $80K/yr

3+ years exp

Staff Financial Group is seeking a dedicated and detail-oriented Senior Staff Accountant to join their finance team in Atlanta, GA. This role will focus on traditional month-end close, financial forecasting, and transactional accounting, including responsibilities in Accounts Payable (AP), Accounts Receivable (AR), and other general accounting functions.

B2BFinancial ServicesHuman ResourcesInsurance

Responsibilities

Lead the month-end close process, including preparing and posting journal entries

Reconcile balance sheet and income statement accounts to ensure accuracy and compliance

Prepare and assist in generating monthly financial reports for management

Process and manage transactions related to AP, AR, and other general accounting tasks

Ensure timely and accurate recording of all transactions, including invoice processing, vendor payments, and customer collections

Reconcile AP and AR subledgers to the general ledger, resolve discrepancies, and ensure proper financial documentation

Assist with the preparation of monthly and quarterly financial forecasts, focusing on operating expenses and revenue trends

Work with department managers to track financial performance against the budget

Provide insights and recommendations based on spending trends and cost analysis

Oversee day-to-day accounting operations, ensuring that all transactions are recorded accurately and in a timely manner

Support general ledger reconciliations and assist in maintaining the overall accuracy of financial data

Assist in preparing financial statements, including P&L, balance sheet, and cash flow reports

Support internal and external audits by providing reconciliations and documentation

Analyze financial data and provide insights for management to support decision-making

Continuously look for opportunities to improve accounting processes and procedures

Assist in the development of new policies and procedures to enhance accuracy and efficiency in the accounting function

Qualification

Bachelor’s degree in AccountingMonth-end closeFinancial forecastingTransactional accountingAccounting software proficiencyAdvanced Excel skillsAnalytical skillsAttention to detailProblem-solving skills