Job Details
Accountant - Suwanee, GA
Position: Accountant
Industry: Manufacturer
Location: Suwanee, GA
Salary: 60-80k
Status: Full time/Direct Hire
Work Style: Hybrid
Working Hour: 9-6pm
Ref #: 31709
Responsibilities
- Processing the vendor invoice, expense, expense report, AP/AR.
- Taking care of general ledger entries, balance sheet, and Profit and loss account, back reconciliations and sales tax report
- supporting month-end close, intercompany transactions, inventory and fixed assets accounting, corporate planning projects.
- Interfacing with external tax, independent auditors.
Qualifications
- Experience with US GAAP, legal entity, and consolidation reporting is a strong plus.
- Understanding of cost and tax accounting preferred
- Knowledge of ERP system, especially Macola ES
- Experience monitoring delinquencies, A/R reports, status of A/R collection activities, and month end and year end close.