Senior Accountant- Right hand to Controller- Alpharetta

Scope of Responsibility

• Assist Controller with GL Management and the AP function as needed Assist
• Working GAAP technical knowledge and ability to help maintain prepaid assets, fixed assets, lease schedules and post month end accruals and entries for close
• Account for and manage intercompany transactions.
• Perform reconciliations of balance sheet accounts in conjunction with month end close
• Reconcile the accounts receivable aging and research issues as needed
• Assist in the implementation of the NetSuite ERP from various legacy ERP systems.
• Responsible for implementation of ACH automation in NetSuite.
• Cash Balance and Debt Balance reporting (i.e. daily liquidity reports)
• Bank and Credit Card Reconciliation
• Expense Report Management
• Customer Billings and customer Payment Application
• Maintenance of deferred revenue schedules and tracking
• Assistance with the preparation of the weekly check run schedule for CFO approval
• Ensure the accurate and detailed entry of pertinent information into the accounting system
• Establish and analyze metrics - timely payments, accuracy, and customer relations
• Practice excellent customer service skills in dealing with staff, team members, and vendors

Essential Skills

• Strong analytical and problem-solving skills.
• Exceptional attention to detail and ability to manage multiple deadlines
• Strong sense of urgency and ability to prioritize issues.
• Excellent verbal and written communication skills.
• Demonstrated customer service focus.
• Strong teamwork orientation; willingness to help larger team meet goals and responsibilities
• Ability to interact effectively with all levels and departments
• Demonstrated ability to take initiative and achieve results in a fast-paced and changing environment

Experience & Education

• Bachelor of Accounting or Finance degree required. CPA or Master’s degree is preferred.
• Minimum 5+ years corporate accounting or 2-3 years of public accounting experience.
• Strong working knowledge of Excel
• Ability to adapt to working with various ERP systems is required and experience with NetSuite ERP and QuickBooks is a plus.
• Experience in a multi-national Company is a plus.
• Manufacturing and/or technology experience preferred

Please send resume to kathy@stafffinancial.com


Click here to apply online

Details