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Senior Accountant - revenue reconciliation (Atlanta, GA)

Cedar Granite Financial · Atlanta, GA · part time

We are growing our team at Cedar Granite Financial and adding a Senior Accountant whose main responsibility will be revenue reconciliation. You would work closely with colleagues in operations, support and management. What you will do • Build schedules for the annual audit and answer the auditors' questions. • Track costs around payment disputes against budget and explain variances to managers. • Review invoices and expense reports for accuracy before payment. • Prepare journal entries and support the month-end close on a fixed calendar. • Work with purchasing and operations to fix recurring coding errors. What we are looking for • Solid spreadsheet skills and comfort with an ERP or accounting system. • Two or more years of hands-on accounting experience. • Careful attention to detail and a habit of checking your own work. • A clear, patient way of explaining numbers to non-accountants. Nice to have • Familiarity with audit requirements. • Experience with loan applications. Working arrangement • Part-time, about 24 hours a week, afternoons. • On site in Atlanta. • Applications are reviewed on a rolling basis.

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