Veterans Staffing
Staff Accountant
We are looking for a dedicated Staff Accountant to join our team in Alpharetta, Georgia. This is a temp-to-hire position with a focus on maintaining accurate financial records and supporting key accounting operations. The ideal candidate will have experience with reconciliations and QuickBooks and will play a vital role in ensuring the integrity of our financial processes. Responsibilities: Conduct comprehensive bank reconciliations to ensure accurate financial records. Perform general ledger reconciliations to identify and resolve discrepancies. Manage credit card reconciliations, verifying transactions and allocating charges appropriately. Utilize QuickBooks Desktop to record and manage all financial activities with precision. Process accounts payable (AP) and accounts receivable (AR) transactions to maintain smooth operations. Prepare journal entries and assist with month-end close procedures. Oversee cash reconciliations to ensure financial balances align with records. Support the preparation of financial reports and documentation as needed. Collaborate with team members to ensure compliance with accounting standards and practices. Requirements: Bachelor's degree in Accounting, Finance, or a related field preferred. At least 2 years of experience in accounting roles, with a focus on reconciliations. Proficiency in QuickBooks Desktop is preferred. Strong knowledge of accounts payable, accounts receivable, and general ledger processes. Experience with credit card and bank reconciliations. Excellent analytical and problem-solving skills with keen attention to detail. Ability to work independently and meet deadlines in a fast-paced environment. Previous experience in the construction industry is a plus.
We are looking for a dedicated Staff Accountant to join our team in Alpharetta, Georgia. This is a temp-to-hire position with a focus on maintaining accurate financial records and supporting key accounting operations. The ideal candidate will have experience with reconciliations and QuickBooks and will play a vital role in ensuring the integrity of our financial processes. Responsibilities: Conduct comprehensive bank reconciliations to ensure accurate financial records. Perform general ledger reconciliations to identify and resolve discrepancies. Manage credit card reconciliations, verifying transactions and allocating charges appropriately. Utilize QuickBooks Desktop to record and manage all financial activities with precision. Process accounts payable (AP) and accounts receivable (AR) transactions to maintain smooth operations. Prepare journal entries and assist with month-end close procedures. Oversee cash reconciliations to ensure financial balances align with records. Support the preparation of financial reports and documentation as needed. Collaborate with team members to ensure compliance with accounting standards and practices. Requirements: Bachelor's degree in Accounting, Finance, or a related field preferred. At least 2 years of experience in accounting roles, with a focus on reconciliations. Proficiency in QuickBooks Desktop is preferred. Strong knowledge of accounts payable, accounts receivable, and general ledger processes. Experience with credit card and bank reconciliations. Excellent analytical and problem-solving skills with keen attention to detail. Ability to work independently and meet deadlines in a fast-paced environment. Previous experience in the construction industry is a plus.