The Senior Corporate Accountant will report to the Financial Controller and will be based out of the Atlanta office.
*In-office working at a T&T office is required two to three days out of the work week.*
This position also involves collaboration with the finance team and senior leaders to produce a variety of high quality, monthly and quarterly reports that are used companywide for reporting, analysis and planning. The ideal candidate is a highly entrepreneurial and self-motivated person who thrives in a dynamic work environment and demonstrates a flexible and adaptable work style that responds quickly and efficiently under tight deadlines.
Responsibilities:
- Assist with the development and documentation of processes and policies to maintain and strengthen internal controls.
- Ensures the timely accurate recording and maintaining of financial information, including journal entries, clearing and application of cash clearing accounts, recharge account, GL account reconciliations, and other suspense and clearing accounts.
- Executes testing around financial controls to provide documentation and support for SOX compliance in respective financial areas.
- Manage all accounts receivable, accounts payable, prepaid expense, fixed assets and other assigned general ledger accounts.
- Ensure the timely and accurate recording and payment of monthly due diligences, monthly rent/lease, and quarterly property taxes.
- Support financial statement preparation including consolidation (ie. Intercompany reconciliation)
- Support external audits to ensure all information is provided in a timely and accurate manner.
- Takes initiative in leading projects and process improvements within the accounting group, including system upgrades, implementation testing, and troubleshooting.
- Work independently to research, track and timely resolve outstanding reconciling items and related issues and communicate with internal resources and/or processors to escalate and resolve these differences.
- Work with a high degree of initiative to identify and recommend process improvement opportunities in the areas of reporting, reconciliation and analysis.
- Other duties as assigned.