Staff Financial Group
Job Description
Accounting Manager - Alpharetta, GA
The Accounting Manager will actively manage the daily operations, including direct involvement in general ledger, accounts payable, cash receipts, reconciliations, month-end and year-end processes.
Responsibilities include:
* Responsible for recording various revenue streams, billing and account reconciliations
* Responsible for intercompany billing of receivables, tracking of outstanding balances and reconciliations
* Support accounts payable function for select business lines
* Responsible for company subsidiary monthly and quarterly close process and related reporting
* Assist in annual financial statement audit of parent, including write-ups of process narratives
* Integral contributor for ERP implementation and post-implementation administration (i.e. chart of account maintenance, reports etc.)
* Monitor and analyze accounting data and perform reconciliation for select business units
* Assess current practices and procedures, and make recommendations for improvements
* Create ad hoc reporting as requested
Qualifications & Experience
* Four-year bachelors degree with a concentration in Accounting
* CPA preferred
* 5 - 7 plus years of progressive accounting experience with a focus on operating efficiency, accuracy, reliability
* Some public accounting experience preferred, additional experience in private industry a plus
* Thorough knowledge of U.S. GAAP
* Experience working with sophisticated accounting software such as Great Plains, Net Suite, etc.
* Strong desire for automation and advancing technology and hands-on experience with accounting software
* Ability to work well with systems, technology, and people
* High level of proficiency in Microsoft Office suite
* Excellent written and verbal communication skills across all levels of an organization
* Well organized, detail oriented, with ability to prioritize tasks
Accounting Manager - Alpharetta, GA
The Accounting Manager will actively manage the daily operations, including direct involvement in general ledger, accounts payable, cash receipts, reconciliations, month-end and year-end processes.
Responsibilities include:
* Responsible for recording various revenue streams, billing and account reconciliations
* Responsible for intercompany billing of receivables, tracking of outstanding balances and reconciliations
* Support accounts payable function for select business lines
* Responsible for company subsidiary monthly and quarterly close process and related reporting
* Assist in annual financial statement audit of parent, including write-ups of process narratives
* Integral contributor for ERP implementation and post-implementation administration (i.e. chart of account maintenance, reports etc.)
* Monitor and analyze accounting data and perform reconciliation for select business units
* Assess current practices and procedures, and make recommendations for improvements
* Create ad hoc reporting as requested
Qualifications & Experience
* Four-year bachelors degree with a concentration in Accounting
* CPA preferred
* 5 - 7 plus years of progressive accounting experience with a focus on operating efficiency, accuracy, reliability
* Some public accounting experience preferred, additional experience in private industry a plus
* Thorough knowledge of U.S. GAAP
* Experience working with sophisticated accounting software such as Great Plains, Net Suite, etc.
* Strong desire for automation and advancing technology and hands-on experience with accounting software
* Ability to work well with systems, technology, and people
* High level of proficiency in Microsoft Office suite
* Excellent written and verbal communication skills across all levels of an organization
* Well organized, detail oriented, with ability to prioritize tasks