Staff Accountant

Weissman Pc

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profile Job Location:

Atlanta, GA - USA

profile Monthly Salary: Not Disclosed
Posted on: 21 hours ago
Vacancies: 1 Vacancy

Job Summary

Job Details

ATLANTA GA

Description

Contribute to the success of the Firm through ensuring all invoices and transactions have proper general ledger and location codes prior to entry into the accounting system as well as ensure timely payment of invoices confirming validity of the charge and making sure proper approval is obtained. Work closely with the Accounting Clerk to ensure timely accurate invoice data entry and with the Controller on a daily basis to ensure timely completion of all accounting functions and ad hoc tasks as required. Complete bank reconciliations. Process and post all credit card statements. Back up other employee duties as needed. Review and maintain commercial closing ledgers. Review and process positive pay items. Prepare JEs for various transactions. Create reports for income allocation. Reconcile title company payables. Responsible for employee expense reimbursement and daily quick checks. Other duties as required to complete the above listed duties and as deemed necessary.

Qualifications

Bachelors degree inAccounting or a related field. Must have 2 years of experience as an Accountant or a related occupation in a multi-disciplinary accounting role including experience in/with: Surepoint Solutions Coyote Analytics; Paycom and Payday; SoftPro Select; Microsoft Office Suite with Advanced Excel; Workday Adaptive Planning; and explaining accounting concepts to non-financial stakeholders.

Must have legal authority to work in the U.S. EEOE.

How to Apply: Send resumes to Kathye Verde Firm Administrator Weissman PC 3500 Lenox Rd. One Alliance Center 4th Floor Atlanta GA 30326 or email to Please reference job title CW25 in cover letter and/or email subject line.


Required Experience:

Staff IC

Job Details ATLANTA GADescription Contribute to the success of the Firm through ensuring all invoices and transactions have proper general ledger and location codes prior to entry into the accounting system as well as ensure timely payment of invoices confirming validity of the charge and making sur...
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Key Skills

  • Balance Sheet Reconciliation
  • General Ledger Reconciliation
  • Accounting Software
  • Account Analysis
  • GAAP
  • QuickBooks
  • Pivot tables
  • General Ledger Accounting
  • Accounting
  • Sage
  • Account Reconciliation
  • Microsoft Dynamics GP