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Senior Accountant

Suwanee, GA

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Description

Senior Accountant

High end manufacturer in the Norcross area is looking for a sharp professional Senior Accountant who is bi-lingual Mandarin speaking.

Your typical day will look like this:

  • Preparation of consolidated GAAP financial statements, including elimination of intercompany entries and translation of international subsidiary financials
  • Analyze periodic financial results, and prepare month-over-month, year-over-year, and forecast-to-actual flux explanations
  • Prepare monthly Board reporting package
  • Update the rolling forecast model with monthly actual financial results and key business drivers
  • Preparation of annual budget
  • Profitability analysis by business segment and merchant account portfolio
  • Month-end and year-end accounting close activities including analyzing general ledger account balances and making all required journal entries (monthly accruals, inter-company, and foreign currency transactions)
  • Ad Hoc projects in support of company initiatives

Areas of ownership:

  • Month-end consolidated financial reporting
  • Monthly Board package
  • Annual budget
  • Financial modeling and analysis



Job Requirements

What you need to be considered for this role:

  • Accounting degree
  • 3 years + of proven experience in progressive accounting roles
  • Thorough understanding of accounting concepts and US GAAP
  • Speak Mandarin fluently
  • Expert user of Excel (pivot tables, v-lookups)
  • CPA is a plus
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