Join Us AS Staff Accountant
Company: NorthPoint Search Group
Job description: Staff Accountant
Location: Atlanta, GA,Employment Type: HybridAbout Us:
Join a dynamic and rapidly growing company that offers exceptional opportunities for career advancement as we expand from a small to midsize organization.Summary:
The Staff Accountant will play a critical role in maintaining the company’s financial integrity by managing daily cash processes, preparing balance sheet reconciliations, and supporting both month-end and year-end closings. This position requires strong technical skills and a focus on accuracy, as well as the ability to improve the efficiency of financial processes.Key Responsibilities:
- Maintain accurate accounting records and reconcile balance sheet accounts.
- Prepare and analyze journal entries, assist in month-end and year-end closings, and manage prepaids and accruals.
- Reconcile general ledger data with various sub-ledgers and systems, ensuring accuracy.
- Prepare ad-hoc financial reports and cash reports for management as needed.
- Work with payment processing to resolve discrepancies and variances.
- Support internal control and SOX compliance by adhering to company policies and procedures.
- Manage daily cash reconciliations and maintain subsidiary accounts by verifying, allocating, and resolving discrepancies.
- Assist with post-close analysis and research items as instructed.
- Support the commercial and lease portfolio, including the management of GAP/Auxiliary prepayments.
- Participate in quarterly reporting and assist with compiling PBC schedules.
- Continuously identify opportunities for process improvement and efficiency within financial reporting.
Qualifications:
- Education: Bachelor’s degree in Accounting required.
- Experience: At least 1 year of experience in accounting, payment processing, or a related field.
- Skills:
- Strong analytical and problem-solving skills.
- Ability to collect, research, and analyze data effectively.
- Excellent written and verbal communication skills; able to present data clearly.
- Strong attention to detail and confidentiality.
- Proficiency in MS Excel; experience with financial systems is a plus.
- Ability to work independently and as part of a team in a fast-paced environment.
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Expected salary:
Location: Atlanta, GA
Job date: Mon, 30 Sep 2024 05:11:38 GMT
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