Senior Accountant

Location: Kennesaw, GA
Candidate Pool: Internal & External Candidates
Reports To: SVP, Controller

Purpose:

Prepare, compile and analyze financial and accounting data to ensure that the Company’s general ledger account balances and related activity are properly stated and reported on a timely basis each month.  Also, this position is responsible for handling and understanding several publishing-specific accounting duties.

Job responsibilities include:

  • Responsible for efficiently and effectively carrying out daily, weekly, and monthly accounting activities associated with the general ledger month-end closing process.
  • Responsible for preparing various journal entries.
  • Responsible for preparation of monthly general ledger account reconciliations.
  • Responsible for the proper accounting and reporting of various balance sheet accounts, including cash, receivables, prepaid expenses, accrued liabilities, deferred revenue, and equity.
  • Responsible for preparation of various schedules related to federal and state income tax compliance reporting.
  • Responsible for preparation of year-end, external audit schedules.  Other ad hoc special projects.

Job requirements include:

  • Dynamics GP experience and proficiency.
  • Familiarity with Oracle 11i.
  • High proficiency with MS Office software.
  • Strong organizational skills, detail-oriented.
  • Pro-active, self-starter personality, with the ability to meet deadlines and properly prioritize multiple competing tasks and demands.
  • Professional attitude, appearance and manner.
  • Dependable, good work ethic.
  • Communication
    • Excellent communication skills: Speaking – Talking to others to convey information effectively; Writing – Communicating effectively in writing as appropriate for the needs of audience.
  • Pace and Scheduling
    • Requires meeting strict deadlines.
  • Education and Experience
    • Bachelor’s degree in Accounting from an accredited university
    • Minimum 4 – 8 years’ relevant experience

 

Please send cover letter and resume to be considered for this position.

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Outdoor Sportsman Group