Staff Accountant
Current
Atlanta, Georgia, United States
- Month-End Close Process Management - Set and communicate deadlines for key processes performed by other departments - Perform payroll, prepaid, accrual, and fixed asset journal entries; perform reconciliations.
- Biannual Budget Process - Collaborate with department heads to create departmental budgets and headcounts - Prepare budget vs actual reports, present to department heads, and explain variances
- Lead accounting teams through three annual external audits, acting as primary point of contact
- Prepare borrowing base calculation, FCCR, and P&L projections for Asset-Based Lender