Corporate Sr. Accountant - Think Systems Inc

No C2C or Sponsorship
Hybrid Position - 3 days onsite in Atlanta GA

The Corporate Senior Accountant will help manage and execute some of the accounting functions at the corporate level, including the consolidation process, financial statement preparation, and lease accounting. This position will work closely with the corporate accounting leadership team, accounting teams at operational sites, and other departments.

ESSENTIAL FUNCTIONS:

• Support accurate and timely month-end close process
• Maintain and reconcile various general ledger accounts
• Manage limited adjustments to convert IFRS to US GAAP for International locations (Top-side adjustments)
• Manage the consolidation process, including the preparation of intercompany eliminations
• Oversee the financial reporting integration of acquired entities into consolidations tool
• Prepare the monthly financial statements, including the statement of cash flows
• Enter leases into the company's lease software (Trullion) and ensure compliance with ASC 842
• Knowledge of Share-based compensation (ASC 718) and preparation of FN support
• Assist with the implementation and application the company's accounting policies
• Assist in execution of internal control compliance
• Ad-hoc assistance with various projects within the corporate accounting team

• Bachelor's degree in accounting
• CPA certification is a plus
• Previous experience in public accounting or within a publicly traded company is preferred
• Strong understanding of US GAAP and SOX compliance
• Good organizational abilities and time management skills
• Experience with OneStream is preferred

• Regularly required to sit, stand, and walk.
• Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of the position.

Equal Opportunity Employer, including disability and protected veteran status