Staff Accountant

Staff Accountant

 Hybrid - Alpharetta

Accountants One has a repeat client in Alpharetta.  We are seeking a highly skilled Staff Accountant. This person will report to the Controller.  

Key Responsibilities:

• Develop and maintain strategic financial models.
• Lead annual budget preparation and forecasting efforts.
• Provide detailed financial analysis to support decision-making.
• Engage in SAP report writing, specifically within SAP Analytics Cloud (SAC).
• Assist in SAP system request log management, handling entity requests, and serving as the primary contact for multiple business units regarding system errors and report writing assistance.
• Support the month-end and year-end close process.
• Reconcile and analyze account balances.
• Maintain the general ledger and prepare/post journal entries.
• Verify and reconcile accounts payable, accounts receivable, and payroll.
• Analyze financial information and summarize results.
• Review and recommend modifications to accounting systems and procedures.
• Assist with year-end financial audits and 401(k) audits.

 
Requirements:

• Proven experience as a Staff Accountant 
• Prefer experience with SAP with SAC report writing.
• Full cycle accounting experience, including accounts payable, accounts receivable, bank reconciliations, and balance sheet review.
• Proficiency with financial accounting statements and general ledger functions.
• Hands-on experience with accounting software, such as Microsoft Navision.
• Advanced skills in MS Excel, including v-lookups, h-lookups, x-lookups, and pivot tables.
• Demonstrated accuracy, attention to detail, and strong quantitative skills.
• BS Degree in Accounting (preferred) or Finance.