Staff Accountant
On-siteDuluth, Georgia, United States
Job Summary
Process and reconcile accounting transactions, including expense allocations and intercompany charges, while maintaining subsidiary ledger accounts. Review general ledger reconciliations to identify inconsistencies, prepare correcting entries, and investigate unusual variances. Assist with month-end and year-end closing processes, prepare financial reports for internal stakeholders, and support audits by documenting transactions. Collaborate cross-functionally to address accounting questions, resolve discrepancies, and drive process improvements for operational efficiency. Ensure compliance with company policies and accounting standards while meeting deadlines for monthly close deliverables.
Required Qualifications
- Bachelor's degree in Accounting, Finance, or related field
- 1-3 years of accounting experience
- Knowledge of inventory accounting and expense processing related to multiple locations
- Experience working with ERP/accounting systems (e.g., SAP, Oracle, Microsoft Dynamics)
- Strong Excel skills for reconciliation and reporting tasks
- Detail-oriented with strong organizational and communication skills
- Experience in delivering influence without authority through building strong relationship and effective communication
- Ability to work collaboratively with cross-functional teams
- Self-motivated with ability to manage multiple priorities and deadlines
Desired Qualifications
- Experience with JD Edwards, Microsoft Dynamics (D365) and PeopleSoft preferred
- Experience with being action orientated and delivering through change to achieve desired outcomes
- Advanced degree or relevant experience
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