Sr. Accountant
On-siteGainesville, Georgia, United States
Job Summary
Obtain vendor information and create vendors in compliance with financial policies, then verify, classify, review, and process vendor invoices. Find discrepancies between vendor statements and the ledger, reconcile and review AP aging monthly, and follow up on open invoices or credits. Perform bank account reconciliations and generate reports while coordinating with the team for month-end closing. Assist in preparing yearly 1099 forms, audits, and reports, and handle other accounting-related tasks. Requires a bachelor's degree, three years of AP experience, and proficiency in Sage or SAP. Bilingual English and Korean preferred.
Required Qualifications
- Bachelors degree in accounting, finance, or related field
- At least 3 years of accounts payable experience
- Thorough knowledge of basic accounting principles, accounts payable functions and procedures
- Maintain high attention to detail and strict deadlines
- Must be able to work efficiently in a team independently
- Strong communication skills both verbal and written
Desired Qualifications
- Sage or SAP experience highly preferred
- Bilingual English and Korean preferred
- General Microsoft office knowledge with proficiency in Excel including functions such as VLOOKUP and Pivot tables
- Experience with Certify or SAP Concur is plus
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