Staff Accountant - Bilingual - Spanish - Johns Creek

• ESSENTIAL JOB DUTIES & RESPONSIBILITIES
  • Prepare weekly & monthly Sales & Order Entry Reports as need for the Mexico team
  • Calculate and handle Commissions/Bonuses
  • Audit Demo and Tailgate annually
  • Weekly BPC Backlog Review and submission
  • Monthly Gross Margin & Expense Review
  • Monthly Flash Sales Reporting
  • Prepare monthly Sales Forecast & Qtrly P&L forecast
  • Prepare annual Budgets/Plans (Sales, Expenses, headcount, Capital, etc)
  • Coordinate and prepare monthly/quarterly account analysis and audit schedules.
  • Prepare and post journal entries as needed to assist in the monthly closing processes (e.i. Bonus accrual/commissions, Prepaid, cost entries)
  • Support with audit documentation (as needed)
  • Support with local car leases (as needed)
  • Develop and improve finance and control processes, procedures, work processes and reporting systems to support growth and efficiencies, while reducing complexity and increasing speed.

EDUCATION & EXPERIENCE REQUIREMENT

• Bachelor’s degree required in Accounting or Finance, or Associate Degree with relevant and equivalent experience preferred.
• 2 years of relevant experience in accounting and financial planning/analysis preferred.
• Knowledge of general ledger and ERP systems is required.
• Advanced Microsoft experience including Advanced Excel (Pivot tables, vlookups, etc.), Word and PowerPoint required.
• Proficiency in Spanish language in written and verbal required

PREFERRED SKILLS & ABILITIES

• Self-starter with demonstrated ability to challenge the status quo and implement process improvements that generate time savings through automation and standardization.
• Strong understanding of accounting principles with attention to detail.
• Excellent organizational, verbal and written communication skills.
• Ability to efficiently multi-task, work well under pressure, meet deadlines and adjust priorities as needed.
• Proven ability to work independently as well as collaboratively in a dynamic, entrepreneurial environment.
• SAP experience preferred.

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