Senior Accountant - Monthly P&L Reporting

About the role

A fully onsite Senior Accountant position in Sandy Springs, GA, focused on preparing and analysing monthly profit-and-loss reports. The role works closely with operational leaders and finance leadership on key financial initiatives, with a high level of visibility and cross-functional collaboration.

Key responsibilities

• Prepare monthly profit-and-loss statements and financial analyses
• Reconcile revenue, accounts receivable, merchant services, banking and general ledger activity
• Manage deposits, prepayments and deferred revenue
• Prepare sales and use tax filings and support month-end and year-end close
• Investigate discrepancies, maintain audit-ready documentation and support audits and process improvement initiatives

Required profile

• Bachelor's degree in Accounting, Finance, Business Administration or a related field
• Five or more years of progressive accounting experience with financial reporting, reconciliations, journal entries and month-end close
• Preferred: experience with sales and use tax compliance, merchant-service reconciliations, payment processing and chargeback administration
• Preferred: background in hospitality, entertainment, event-driven or other high-volume revenue environments

Required skills

• Advanced Microsoft Excel, including pivot tables, lookups and data analysis
• Experience with ERP, accounts receivable, banking, merchant processing, point-of-sale or other integrated financial systems

What we offer

• Salary of $85,000-$95,000
• Diverse accounting responsibilities beyond traditional general ledger work
• Stable organisation with long-term career growth opportunities