• Sr Accountant I

    Job Locations US-GA-Alpharetta
    Job ID
    2018-2216
    Department
    Accounting
  • Overview

    Performs general accounting tasks including, but not limited to, journal entries, account reconciliations and monthly variance analysis.

    Primary Duties & Responsibilities

    • Prepares monthly journal entries.
    • Posts transactions to journals, ledgers and other records.
    • Reconciles specified general ledger accounts to supporting documentation.
    • Assists with monthly variance analysis to prior periods and forecasts, researches and resolves/documents discrepancies and issues.
    • Supports land wire requests from operations.
    • Assists with preparation of commission reports, analyzing and correcting discrepancies.
    • Facilitates and completes monthly close procedures.
    • Prepares monthly divisional financial statements/reporting and supporting schedules.
    • Assists with quarterly analysis, internal reporting and preparation of audit schedules.
    • Corresponds with FP&A, operational and corporate personnel as needed.
    • Assists in documentation and monitoring of internal controls.
    • Mentors and supports Staff Accountant team members and Data Entry Clerks as applicable.
    • Reviews coding for Accounts Payable invoices as needed.
    • Provides supporting documentation for audits.

    Education & Experience

    • Bachelor’s degree in Accounting or Finance required.
    • 1-3 years accounting experience.
    • Strong understanding of accounting theory.
    • Proficient in use of Microsoft Excel and Word.
    • Large ERP system or JD Edwards experience preferred.

    Skills & Abilities

    • Commitment to a team environment
    • Detail oriented and organized in work
    • Ability to act and operate independently with minimal daily direction from manager to accomplish objectives
    • Confidentiality
    • Sound judgment and analytical skills
    • Good oral and written communication skills
    • Ability to meet deadlines
    • Flexible to respond to and manage numerous tasks and special projects
    • Developing supervisory/managerial skills

    Physical Requirements

    • Typical office environment.

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