Sr Accountant x 2

The Intersect Group is partnering with a growing professional services organization that delivers complex project and facility solutions. The company is known for its collaborative culture, hands-on leadership team, and commitment to delivering high-quality results.

About the role

The Sr. Accountant will support key accounting reconciliation and cleanup initiatives following a recent ERP implementation. This role will partner directly with finance leadership to ensure accurate financial data, validate account balances, and assist with the transition of historical information into the new system environment. The position focuses heavily on bank reconciliations, account analysis, and reviewing transactions across multiple systems. The ideal candidate is a self-sufficient accounting professional who can quickly assess issues, identify discrepancies, and help drive financial accuracy during a critical transition period.

Responsibilities

• Perform detailed bank reconciliations and validate account balances following a recent ERP implementation
• Reconcile historical financial transactions between legacy accounting systems and the current ERP platform
• Review and analyze general ledger activity to identify inconsistencies, missing transactions, and posting errors
• Support accounts payable and accounts receivable reconciliations through detailed transaction review and validation
• Investigate and resolve discrepancies while ensuring financial records are complete and accurate
• Assist with accounting cleanup efforts related to system migration and post-implementation activities
• Prepare and recommend adjusting journal entries when necessary to correct financial reporting issues
• Partner closely with the CFO and finance team to provide updates on reconciliation progress and outstanding items

Requirements

• Bachelor's degree in Accounting or related field
• 5+ years of progressive accounting experience with strong reconciliation and general ledger expertise
• Hands-on NetSuite experience
• Experience supporting post-implementation accounting activities and ERP conversions
• Strong understanding of bank reconciliations, accounts payable, accounts receivable, and general ledger accounting
• Experience working within small to midsized company environments
• Ability to independently research, analyze, and resolve accounting discrepancies
• Strong attention to detail, organizational skills, and commitment to financial accuracy

Preferred Skills

• Construction industry accounting experience
• Experience with Sage 300
• Experience reviewing project-based accounting transactions
• Strong analytical and problem-solving capabilities

Benefits

• Direct exposure to senior financial leadership
• Opportunity to make an immediate impact during a critical accounting transition
• Collaborative team environment focused on helping one another succeed
• Hybrid work schedule available following initial training period
• Potential for assignment extension based on business needs and project progress
• Fast-paced environment offering meaningful accounting challenges and experience

Pay

$35-$40/hr

Schedule

Contract opportunity

Local candidates only (Kennesaw, GA)