Staff Accountant

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JOB SUMMARY

The Staff Accountant has responsibility for recording monthly activity for various assigned business units in a timely and accurate manner; maintaining the Fixed Asset records and ensuring the consistent and timely reconciliation from the General Ledger to the FAS system; preparing journal entries, and assisting with audits/ special projects.

PRINCIPAL RESPONSIBILITIES, DUTIES & TASKS

• Prepare and record all Fixed Asset and CIP related journal entries
• Prepare reconciliations for Fixed Asset/ CIP and assigned accounts monthly accounts
• Prepare and distribute Capital spending analysis scorecard and reconcile to G/L.
• Assist with other monthly JE's and monthly variance explanations as requested

QUALIFICATIONS

The minimum qualifications listed below are representative of the knowledge, skills and abilities needed to perform this job successfully. Equivalent job-related experience might be substituted for educational degree(s).

Education:

Bachelor's degree in Accounting, Business or related field required

Experience:

• 2-4 years of experience with GL closing activities including journal entry preparation, account reconciliations, periodic accruals
• Manufacturing experience preferred.
• General understanding of GAAP.
• Detailed with a strong passion for excellence.
• Strong analytical and problem-solving skills.
• Diligent at meeting deadlines.
• Good communication skills, both verbal and written.
• Ability to work independently and make decisions based on general guidelines.
• Computer competency in Excel and a large ERP system Click here to apply online Share This Position Details Location Peachtree Corners GA Date Posted 3/23/2021 Apply Processing.

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