Accountant

Accountant SourceOne Corporation - 3.0 Roswell, GA Job Details Full-time $60,000 - $85,000 a year 5 hours ago Benefits Health insurance Dental insurance 401(k) Paid time off Employee assistance program Vision insurance 401(k) matching Flexible schedule Life insurance Qualifications Account analysis Attention to detail QuickBooks Analytical thinking Time management Full Job Description SourceOne Corp is seeking a skilled, hands-on Accountant to take ownership of our day-to-day financial operations and period-end closing processes. This role requires a detail-oriented professional who thrives in a full-cycle accounting environment—from managing AP/AR to closing the books and preparing year-end packages. The ideal candidate is a self-starter with exceptional organizational skills and a proven track record of maintaining flawless financial records. Proficient, direct experience with QuickBooks is strictly required and non-negotiable. Candidates without hands-on QuickBooks experience will not be considered, regardless of other qualifications.

Key Responsibilities:

Full-Cycle Accounting & Book Closing Lead Monthly & Quarterly Close:

Manage the close-checklist, prepare and post journal entries, calculate accruals, and perform comprehensive reconciliations.

Financial Maintenance:

Handle accounts receivable (AR) and accounts payable (AP), execute bank reconciliations, and process journal entry adjustments to maintain a balanced trial balance.

Fixed Assets:

Maintain accurate fixed asset schedules and calculate depreciation.

Analysis & Compliance Data Integrity:

Conduct deep-dive account analysis to ensure the absolute accuracy of all financial records.

Tax Coordination:

Partner with external tax CPAs to provide quarterly estimates and comprehensive year-end financial packages.

Record Keeping:

Maintain thorough, highly organized, and audit-ready financial documentation.

Qualifications & Skills Software Expertise:

Strong, verifiable proficiency in QuickBooks (Required) and the MS Office Suite (with advanced Excel skills).

Core Competencies:

Strong attention to detail and a sharp ability to analyze complex financial data.

Soft Skills:

Excellent organizational and time management skills, with the ability to meet strict monthly deadlines independently.

Experience:

Proven experience in a hands-on accounting role handling full-cycle book closing.

Pay:

$60,000.00 - $85,000.00 per year

Benefits:

401(k) 401(k) matching Dental insurance Employee assistance program Flexible schedule Health insurance Life insurance Paid time off Vision insurance

Work Location:

In person