Sr. Accountant

KEY TASKS & RESPONSIBILITIES 

• Perform general ledger reconciliations, journal entry processing, monthly and annual financial reporting activities, and special projects.
• Assist with conversion to Sage X3 or other identified ERP system for all North American entities.
• Onboard accounting tasks for acquired companies
• Perform Balance Sheet account reconciliations.
• Prepare and provide requested support documentation for year-end audit and tax returns.
• Assist with accounting research and documentation.
• Assist with monthly close and reconciliation process.
• Collaborate with teams and personnel throughout ATG North America to accomplish mutual objectives.

KNOWLEDGE, SKILLS & EXPERIENCE REQUIRED

• Ability to communicate with internal and external customers in an articulate, professional manner, while maintaining the necessary degree of confidentiality.
• Detailed oriented and able to prioritize tasks, adapt to change and meet deadlines in a timely manner.
• Must have a positive attitude with emphasis on teamwork.
• Ability to anticipate and react in a dynamic business environment.
• Ability to comprehend and execute instructions and information with accuracy.
• Bachelor’s Degree in Business Administration with an Accounting Emphasis required
• Advanced working knowledge of Microsoft Excel

CONFIDENTIAL INFORMATON 

• This position has access to confidential information
• Before placing a person in this position, a background check is required

EQUAL OPPORTUNITY EMPLOYER