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Company | Russell Tobin |
Address | Duluth, GA, United States |
Employment type | FULL_TIME |
Salary | |
Category | Staffing and Recruiting |
Expires | 2023-07-22 |
Posted at | 10 months ago |
Our client, a reputable company based in Duluth, GA, is seeking a skilled and dedicated Staff Accountant to join their finance team. This is an exciting opportunity for an individual with a bachelor’s degree in Accounting and experience in month-end close processes, accruals, and balance sheet reconciliation.
- Collaborate with cross-functional teams to gather necessary information and resolve any discrepancies.
- Participate in the month-end close process, ensuring accurate and timely completion of assigned tasks.
- Maintain documentation and ensure compliance with accounting policies and procedures.
- Perform general ledger reconciliations, with a focus on balance sheet accounts (excluding cash).
- Assist with the implementation of process improvements to enhance efficiency and accuracy.
- Support the analysis and reconciliation of various accounts, including accruals, prepaid, and fixed assets.
- Assist in the preparation of financial statements and management reports.
- Previous experience in month-end close activities and balance sheet reconciliation (excluding cash).
- Effective communication and interpersonal skills.
- Bachelor’s degree in Accounting or a related field is required.
- Strong understanding and experience with accrual accounting principles.
- Proficiency in using accounting software and MS Excel.
- Strong organizational and time management abilities.
- Detail-oriented with a high level of accuracy.
- Excellent analytical and problem-solving skills.
- Experience with ERP systems (e.g., SAP, Oracle, NetSuite).
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