Description:
Staff/Senior Accountant – Norcross, GA – $55,000 – 75,000
Accountants One has been hired by a leading company in the Construction Industry to recruit a Staff Accountant to add to their growing team. The ideal candidate will have at least 2 years’ experience working in General Ledger and with Month-end Close.
Duties:
- Prepare journal entries, general ledger analysis, and account reconciliations
- Process accounting via Accrual basis method
- Treasury – process ACH/Wire transactions with agreed-upon terms by deadlines
- Work with external Audit to get data needed
- Review and update the detailed schedule of fixed assets and accumulated depreciation
- Process registrations and maintenance for the day to day fleet program
- Manage Accounts Receivable Insurance Program using Altradius ensuring proper customer mix is insured to reduce company’s risk to bad debt exposure
- Ensure all data is accurately and objectively stated independently of outside influences
- Review vendor payments diligently when providing approval for processing
- Help determine credit limits for customers using critical analysis of credit reports, historical activity, banking, and vendor references
- Process all assigned Month-End Close duties on time
- Use excellent customer service when communicating with internal and external customers – establish relationships and help improve products and services
- Collaborate with teammates to help get work done
- Be Action-oriented – sense of urgency, take on challenges
- Improve Processes and Procedures where see fit
Requirements:
- 4-year degree in Accounting
- CPA a plus or CPA candidate preferred
- 2+ years experience progressive accounting experience
- Experience using MS Office products
- Experience using an ERP
- Experience working in General Ledger software
Questions?
If you have questions or need assistance, please contact Matt Hanson