Accountants One is partnering with a growing company in Atlanta that is seeking a Staff Accountant to join their corporate accounting team. This hybrid role will be responsible for supporting the monthly close process, preparing journal entries, maintaining fixed asset and prepaid expense schedules, and performing account reconciliations.
Responsibilities
- Prepare and post monthly journal entries.
- Assist with month-end and year-end close activities.
- Maintain and reconcile fixed asset schedules, including capitalization and depreciation.
- Manage prepaid expense schedules and record monthly amortization entries.
- Prepare accruals and related supporting documentation.
- Reconcile general ledger accounts and investigate variances.
- Perform balance sheet reconciliations and ensure timely resolution of discrepancies.
- Support internal and external audit requests.
- Assist with financial reporting and analysis.
- Ensure compliance with company accounting policies and GAAP.
- Identify opportunities for process improvements and increased efficiencies.
Qualifications
- Bachelor's degree in Accounting required.
- Minimum of 1 year of accounting experience required.
- Understanding of general ledger accounting, journal entries, accruals, and reconciliations.
- Proficiency in Microsoft Excel.
- Strong attention to detail and organizational skills.
- Ability to meet deadlines and manage multiple priorities.
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Accountants One is an Accounting and Finance Recruiting and Staffing Firm. We understand that an organization is only as good as its people. That is why we are fanatical about recruiting. Our inspiration is derived from the creation of value through aligning the right organizations with the right people.
