Senior Accountant (ERP Transition & GL Reconciliation)

• Prepare and enter daily and month-end journal entries
• Perform timely and accurate general ledger account reconciliations with research on variances
• Support participation in the monthly close process
• Review bank activity and assist with contract billing support
• Assist with quarter and year-end audits as required
• Collaborate with cross-functional teams as a liaison for accounting information
• Support special projects and help maintain confidential information

Join a team that supports multiple business divisions and GL accounts while ensuring accurate, timely financial records. You ll prepare journal entries, reconcile accounts, and support month-end close activities plus contribute to the ongoing Great Plains to Oracle ERP conversion. This is an opportunity to apply GAAP-focused accounting expertise, elevate process quality, and build confidence working through change. If you re a self-starter who enjoys detail-heavy work and can operate independently, this role is a great fit., * Strong end-to-end GL experience, including close support

• Demonstrated ability to navigate new processes during system/ERP transitions
• Advanced Excel skills to analyze and reconcile financial data
• Confidence working independently while maintaining strong communication, * 4+ years (preferred) of senior staff accountant/general ledger accounting experience
• Bachelor s Degree in Accounting
• Knowledge of GAAP and federal/state regulatory requirements
• General Ledger experience (journal entries, account reconciliations)
• Proficient Excel skills (Pivot Tables required)
• Ability to manage deadlines and work effectively under pressure

Other Skills:

• Strong critical thinking and problem-solving skills
• Strong organizational, written, and verbal communication skills
• Detail-oriented mindset and positive, change-friendly attitude

3.63.6 out of 5 stars Atlanta, GA 30328 Remote $50 - $55 an hour - Contract, Pulled from the full job description

• 401(k)
• Health insurance
• Vision insurance
• Dental insurance, Important Notes:
• Overtime is expected during month-end close periods.

Calance Consultant Benefits Offerings:

• EPO/PPO Medical Plan (Anthem)

• HMO/PPO Dental programs (Anthem)

• Vision - VSP (MetLife)
• 401K VOYA Retirement vesting program

Our Client: A leading provider of innovative financial solutions, is seeking a Senior Accountant. This role offers the chance to own critical month-end close work, strengthen accounting data integrity, and help drive a high-impact ERP transition in a modern, evolving environment., Calance is a global IT company with operations in the United States, Canada, and India. Over the years, Calance has grown organically and has acquired numerous successful IT Services firms along the way. As a result, the company today is a mix of diverse cultures, talents, and expertise that collaborate globally to bring our best capabilities and thinking to clients. Calance also offers benefits which includes Medical, Dental, Vision care, and 401K.

Calance - the place to grow. www.calance.com

You must create an Indeed account before continuing to the company website to apply