Senior Accountant

Decatur, GA - CR Corp

Summary/Objective
This role is responsible for the general accounting processes and procedures, including preparing and recording asset, liability, revenue, and expense entries by compiling and analyzing account information. Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.

Essential Functions

• Month-end close (preparation of journal entries; review P&L statements for accuracy)
• Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies
• Ability to prepare accruals based on actual operational data, such as commissions, product rebates, etc.
• Posting of payroll entries
• Prepare bank reconciliations and clear reconciling items in a timely manner
• Prepare balance sheet reconciliations monthly and clear any issues resulting from them
• Review Accounts Payable postings and record reclasses as needed

Competencies/Skills/Abilities

• BS Degree in Accounting or related field required
• 2-4 years of accounting experience in a mid-sized company; preferably manufacturing/ distribution
• Excellent organization, analytical and communication skills
• Fluent in Microsoft Office with advanced knowledge of Excel
• Ability to multi-task and work within specified timeframes
• Ability to work in a fast paced, self-directed environment
• Willingness to contribute new ideas and feedback related to potential areas for improvements
• Experience with Syspro is a plus

Supervisory Responsibility   
This position has no supervisory responsibilities.

Work Environment
This job operates in a corporate environment

Physical Demands
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.

While performing the duties of this job, the employee is regularly required to speak or hear. The employee frequently is required to sit for extended periods of time, stand; walk; use hands to finger, handle or feel; and reach with hands and arms. The employee must frequently lift and/or move up to 10 pounds and occasionally lift and/or move up to 35-40 pounds. Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception and ability to adjust focus.

Position Type/Expected Hours of Work
This is a full-time salaried position, Monday through Friday

Additional Eligibility Qualifications
Employee must hold a valid work authorization

EEO Statement
At Construction Resources all phases of employment will be administered so as to further the principle of Equal Employment Opportunity.

Other Duties
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time, with or without notice.