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Staff Accountant – to 65k in Roswell (NO overtime)

Hire Element LLC.

This is a Full-time position in Atlanta, GA posted November 9, 2021.

Staff Accountant

Why work here:
Industry Leader
Great Roswell location
Very flexible work environment
Ability to move around internally
Very competitive salary and benefit packages!
The Staff Accountant will assist the Assistant Controller in all aspects of Accounts Payable, Accounts Receivable, and General Accounting.

Primary Responsibilities:

· Import Affiliate payable’s from operating system and reconcile amounts to be paid to operating system for Affiliate check runs;

· Obtain approval for and enter Vendor invoices in operating system for weekly Vendor check run;

· Import Employee payables from expense management system Concur for monthly Employee check run;

· Prepare daily/weekly ACH and manual check runs;

· Place and monitor vendors on hold and maintain vendor listing.

· Prepare for and participate in monthly AR meetings to discuss outstanding receivables and collection actions

· Import revenue and cost of sale entries daily from the operating system and review for accuracy;

· Record daily cash transfers within the general ledger;

· Record month end journal entries;

· Reconcile balance sheet accounts on a monthly basis and address reconciling items as necessary, including cash, accounts receivable, prepaid, accounts payable, accruals, etc;

· Assist in special projects such as system implementations and process improvements;

· Create and maintain Standard Operating Procedure documents for each process;

· Assist in annual financial statement audit and insurance premium audits.

Bachelor’s degree in Accounting
1-5 years of experience in corporate accounting environment
Excellent computer skills with advanced knowledge of Excel required
Strong interpersonal skills, with an ability to work cooperatively and collaboratively with all levels of employees and management to maximize performance
Ability to act and operate independently with minimal daily direction from manager to accomplish objectives and to meet assigned deadlines.
Job Type: Full-time

Pay: $60,000.00
– $65,000.00 per year

accounting: 1 year (Required)
Atlanta, GA (Required)
Additional Compensation:
Work Location:
One location
Benefits offered:
Paid time off
Parental leave
Health insurance
Dental insurance
Healthcare spending or reimbursement accounts such as HSAs or FSAs
Other types of insurance
Retirement benefits or accounts
Flexible schedules
Workplace perks such as food/coffee and flexible work schedules

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