What are the responsibilities and job description for the Staff Accountant position at Accountants One?
Staff Accountant – Norcross, GA – Temp to Hire - $28/hour - $33/hour – In-Office
Accountants One has been hired by a SaaS company to recruit a Staff Accountant to add to their team. The ideal candidate will have experience with GAAP and understand Cash vs Accrual accounting.
Duties:
- Prepare internal and external sales commission calculations
- Help process accounts payable and receivable and follow up on overdue payments
- Reconcile accounts to the general ledger
- Prepare and post journal entries for month-end close ensuring timely and accurate financial reporting
- Maintain and report on the company’s fixed assets including proper tracking and depreciation schedules
- Maintain and report on the company’s fixed assets, including proper tracking and depreciation schedules
- Obtain monthly bank statements and verify that all transactions (deposits, withdrawals, transfers) are accurately recorded
- Respond to customer questions regarding billing, product information, and order status
- Help with interim and annual financial statement audits and support process
- Provide ad hoc reporting as needed
- Collaborate with other departments like sales to integrate financial processes
Requirements:
- Bachelor's degree in Accounting
- 1 years of experience
- Experience working in a fast-paced environment hitting deadlines and staying organized
- Prioritize and manage multiple report requests with tight deadlines
- Strong customer service and communication skills to interact with team and customers
- Epicor software preferred, Concur a plus
17936
Salary : $28 - $33