Senior Accountant
Exhibitus • Atlanta, Georgia • Full Time
Posted on Tue, Jul 21, 2026
- Prepare and post monthly journal entries.
- Perform monthly balance sheet reconciliations and investigate discrepancies.
- Assist with the monthly, quarterly, and annual financial close process.
- Prepare supporting schedules for financial reporting and audits.
- Assist with year-end audit and tax support.
- Maintain fixed asset records and depreciation schedules.
- Prepare accruals, prepaid expense schedules, and other month-end accounting entries.
- Ensure compliance with U.S. GAAP and company accounting policies.
- Research and resolve accounting issues as they arise.
- Maintain organized documentation supporting financial transactions.
- Analyze monthly financial results and explain significant variances.
- Assist with annual budgeting and periodic forecasting.
- Prepare management reports and financial dashboards using Excel and Power BI.
- Support weekly cash flow reporting and key performance indicator (KPI) reporting.
- Perform ad hoc financial analyses to support business decisions.
- Partner with Operations and other departments to improve financial visibility and reporting.
- Identify opportunities to improve financial processes and reporting efficiency.
- Maintain familiarity with project accounting and job costing concepts to effectively support operational teams and collaborate with the Cost Accountant.
- Assist in reviewing project financial information for accuracy and completeness when needed.
- Identify opportunities to automate manual accounting processes.
- Recommend and implement improvements that increase efficiency and strengthen internal controls.
- Assist with optimization of NetSuite and other financial systems.
- Develop and maintain accounting procedures and documentation.
- Participate in cross-functional initiatives that improve financial processes and support company growth.
- Bachelor's degree in Accounting or Finance.
- 4–7 years of progressive accounting experience.
- Strong knowledge of U.S. GAAP.
- Advanced Microsoft Excel skills.
- Experience preparing journal entries, account reconciliations, and financial reports.
- Strong analytical, organizational, and problem-solving skills.
- Excellent written and verbal communication skills.
- Ability to manage multiple priorities in a fast-paced environment.
- CPA or active pursuit of CPA.
- Experience with NetSuite ERP.
- Experience with Power BI or other business intelligence tools.
- Familiarity with project accounting or job costing environments.
- Experience in construction, events, manufacturing, or other project-based industries.
- Public accounting experience is a plus.
- Financial Reporting
- General Ledger Accounting
- Financial Analysis
- Business Partnership
- Process Improvement
- Critical Thinking
- Attention to Detail
- Communication Skills
- Initiative and Accountability
- Integrity and Professionalism
- Take ownership of assigned balance sheet reconciliations and monthly close responsibilities.
- Develop a strong understanding of the Company's financial operations and project-based business model.
- Deliver timely and accurate financial analyses that support management decision-making.
- Build strong working relationships with operational leaders and other departments.
- Identify and implement measurable improvements to accounting processes.
- Demonstrate initiative, accountability, and sound technical accounting judgment while contributing to the continued success of the Accounting & Finance team.