Staff Accountant

Overview

Alpharetta, GA, USदूरस्थ

Responsibilities

Process general accounting transactions and activities
Review and analyze large amounts of data utilizing excel skills and pivot tables
Maintain and reconcile bank accounts
Review P&L and prepare accruals at month-end
Complete tasks timely with minimal guidance
Performs account analysis and reconciliation at month end
Executes functions that assist in maintaining a timely close
Participate in year-end audit

At least 1-2 years’ experience in an Accountant role
Public accounting experience preferred
Prior work experience with a company that is multi-location and preferably retail
Apply analytical thinking to accounting and finance principles
Good communication skills
Intermediate Excel skills required

Understanding of generally accepted accounting principles and generally accepted auditing standards
Microsoft D365 accounting system and IBM reporting software knowledge, a plus
Intermediate knowledge of Microsoft Excel including pivot tables and VLOOKUP formulas; some experience with Microsoft Access helpful
Ability to:
Handle and prioritize multiple tasks to meet deadlines
Demonstrates good interpersonal skills in a dynamically changing environment
Works collaboratively with others to accomplish goals
Evaluate and improve financial processes and accelerate the monthly closing
Challenge the status quo
Enhance quality of accounting transactions and management reporting
Demonstrate high level of integrity in job performance
Maintain a professional relationship with internal and external customers
Detail oriented and organized

Responsible for timely and accurate completion of monthly analysis and reconciliations for GL accounts.
Document and process accounting transactions in accordance with Company policies and procedures to support an accurate and timely month-end close process, including journal entry preparation.
Participate in year-end audit, completing requests on a timely basis as needed.
Provides support to other teams to help improve business processes and systems.
Assist with the preparation of ad-hoc analysis and financial reporting to management, as requested.
Work to review current processes and recommend/develop improvements to support the business.
Willingness to take on additional responsibilities, as needed.

Flexible Work Environment Policy allows up to one day a week work-from-home with manager approval
Occasional overtime required throughout the year, especially at month end and peak seasons
Minimal safety hazards