This is a full-time Staff Accountant role and you are expected to work out of the companys Norcross office 3 days a week (Triangle Parkway). The company provides lunch to all employees on the days working out of the
The Staff Accountant will be responsible for helping support all aspects of our financial initiatives with a focus on receivables and cash collections and The Accountant would be expected to work closely with finance team members as well as various business unit leaders to drive strategic initiatives and to achieve insights to optimum financial metrics, analysis and maintain a level of excellence that meets company
Specific responsibilities would include the following:
Monitor accounts and incoming payments
Perform verifying, classifying, computing, posting and recording accounts receivable data
Verify discrepancies
Respond to and resolve clients billing issues and questions
Help prepare and manage bills, invoices and bank deposits
Reconcile the accounts receivable ledger
Make sure that all payments are properly posted
Assist in preparing financial statements
Assist in preparing detailing accounts receivable status
Generate and review monthly
Analyzes information and options by developing spreadsheet
Protects the organization s value by keeping information
Prepares general ledger entries by maintaining records and files as well as reconciling
Requirements
Qualifications
5-10 years experience in Accounts Receivable
Strong work ethic and high level of integrity
Strong experience with Microsoft Office (Excel & PowerPoint) products, including the ability to develop and interpret complex analytical models and ad-hoc reports
Bachelor s degree in accounting or a related field
Understanding of GAAP accounting principles
Familiarity with Quickbooks, Microsoft Excel, and Microsoft Outlook
Strong written and verbal communication skills
Excellent attention to detail and accuracy in entering financial data
Outstanding math and research skills
Ability to maintain confidentiality
Expectation of in-office 2-3 days/week
Benefits
Great benefits!
Qualifications 5-10 years experience in Accounts Receivable Strong work ethic and high level of integrity Strong experience with Microsoft Office (Excel & PowerPoint) products, including the ability to develop and interpret complex analytical models and ad-hoc reports Bachelor s degree in accounting or a related field Understanding of GAAP accounting principles Familiarity with Quickbooks, Microsoft Excel, and Microsoft Outlook Strong written and verbal communication skills Excellent attention to detail and accuracy in entering financial data Outstanding math and research skills Ability to maintain confidentiality Expectation of in-office 2-3 days/week