Accountant Position Available In DeKalb, Georgia

Accountant
United States
Atlanta
Finance
Regular Full-Time
1816 Job Description
About Graitec Group GRAITEC Group Company is a global software editor leading Building Information Modeling (BIM) solutions and helping its architectural, engineering, construction, and manufacturing customers to digitize and industrialize their processes to improve performance and build a sustainable tomorrow.

Ambitious and fast-growing environment:

We see ourselves as a 30-year-old startup, having doubled our revenue in the last 3 years thanks to both organic and external growth. We strongly believe that this growth will continue since the market is only at the beginning of its digitization. Experts & Talents with a strong culture: Our team is made of more than 700 outstanding talents with a strong management team to execute our mission.

A true international group:

Graitec serves more than 200,000 customers worldwide with 50+ offices in 13 different countries, enabling us to meet our customer needs around the globe.

A market leader:

we are one of the largest

AUTODESK

Platinum partners and the only one operating at worldwide scale with an equal split of business between Europe and North America, enabling Autodesk solutions thanks to our own GRAITEC Software’s. Strong Products serving the construction & manufacturing industries: Through Autodesk products Add-ons like PowerPack to more complex solutions to enable simulation, fabrication & management of our customers’ projects, GRAITEC is proud of its 150+ developers innovating each day to accelerate our customers’ performance. We are driven to hire the best people, with diverse experiences, and provide them with the resources that empower them to achieve their full potential. This ultimately enables our organization to provide the very best customer experience and solutions that help our customers navigate and implement technologies and services that prepare them for sustainable growth. About the Team Hiring Our Team is responsible for the processing of financial transactions. We are the gatekeeper of the Audited Annual Financial Statements.
We oversee Cash Management (A/P, A/R, etc.) in compliance with Corporate Group Policies and local regulations. We maintain a low DSO.
We report monthly to the Group respecting the deadlines and perform analysis to explain the results vs budget.
We support the local business and work with all the functions (Sales, Order Operations, Tech, etc.). Our role is to help the Country Manager to drive the business with KPI definitions to make the best decisions to grow and achieve the country’s target. Overview The role of the Accountant is to assist the Controller with the smooth running of the department. Completing all tasks in a timely and efficient manner.

Key Responsibilities:

Manage daily banking using the Bank online system for all currency bank accounts.
Maintain accurate and up-to-date records of all financial transactions
Entering financial data, processing transactions, and maintaining general ledger
Balance Sheet account reconciliation
Reconcile supplier statements at the end of each month to ensure we have all the invoices.
Deal with Staff Expense claims – check receipts and process for payment.
Prepare Supplier/Staff payments for authorization.
Assist with year-end audit preparation
Check credit card expenses, ensure all electronic receipts are legible and present and process for payment.
Monthly review of P&L for NAMER
Preparation of month-end journal entries
Assist with the onboarding of new subsidiaries on completion of acquisition.
Complete assigned month end reporting tasks in a timely and efficient manner.
Assist with Cash reporting and Forecasting
Provide cover within the team in times of sickness and annual leave.
Assist the Controller with improvements to systems and processes where necessary.
Report all issues to the Controller in a timely manner.
Any other ad hoc tasks as and when required.
Assist with the preparation of Annual Tax Return and other tax returns
Prepare variable information for payroll processing

KPIs:

DSO
Meeting Reporting deadlines
Annual Audited Financial Statements with no reserve
Consistency between Accounting and Reporting Responsibilities Minimum of 3-5 years experience in similar role in an international environment.
General ledger experience
Knowledge of accounting programs (i.e. Business Central and QuickBooks)
Experience in intercompany reporting (BFC a plus)
Office 365 and F&O Qualifications Adaptability, autonomy, clarity in communication, collaborating effectively, driving for results, and positive energy
Finance Accounting qualification
Teamplayer – keen to drive results together Interview Process Introduction & get to know discussion with John, Talent Acquisition Partner
Interview with Nicole, Controller Manager
Interview with Anne, Finance Manager
Interview with Scott, Executive Vice President