Talent.com
Coserve
Staff Accountant - General LedgerCoserve • Marietta, GA, United States
No longer accepting applications
Staff Accountant - General Ledger

Staff Accountant - General Ledger

Coserve • Marietta, GA, United States
8 days ago
Job type
  • Full-time
Job description

Staff Accountant - General Ledger

The GL Staff Accountant is responsible for the maintenance of general ledger accounts. This individual is accountable for the timely preparation of monthly journal entries and the reconciliation of the accounts and related schedules. The position reports to the Controller and will work on some tasks directly with the CFO.

Duties and Tasks/Essential Functions:

  • Oversee and manage the Accounts Payable including but not limited to Vendor SubLedger reconciliation; PO Accrual monthly reconciliation; assisting with resolving vendor issues and questions
  • Monthly Close GL journal entries (accruals, reversing, adjusting, recurring)
  • Bank Reconciliations
  • Cash and Debt Report
  • Fixed Assets and Depreciation
  • Interest Expense Accruals
  • Insurance Accruals and Other Prepaid Accounts Management
  • Intercompany Accounts Journal Entries and Reconciliation
  • Monthly/Quarterly Sales & Use Tax returns

Required Skills:

  • Bachelor's degree in Accounting/Finance with ability to apply knowledge of Generally Accepted Accounting Principles (GAAP).
  • Must be able to adapt and understand different software systems to enable efficient data gathering and analysis.
  • Ability to research, compile, analyze and interpret data effectively.
  • Good written, verbal communication and collaborative team building skills.
  • Strong attention to detail, organizational and communication skills
  • A self-starter who can work independently under minimal supervision
  • Ability to handle tasks and responsibilities to consistently meet objectives and deadlines

Required Experience:

  • 2-3 years Microsoft Dynamics GP experience is preferred
  • Project Cost accounting experience is a plus
  • Strong Microsoft Excel skills to include Pivot Tables, IF and VLookup formulas
  • Minimum of 3 years of related experience

This is an opportunity we are looking to hire asap, please apply soon!

**This role is preferably contract to hire**

Create a job alert for this search

Staff Accountant - General Ledger • Marietta, GA, United States

Similar jobs

Assistant General Manager

Crunch FitnessAcworth, GA, United States
Full-time

Assistant General Manager- Acworth Club.Here We GROW Again! Are you ready to step into leadership, drive performance, and grow with one of the fastest-scaling fitness brands in the nation?.CR Fitne... Show more

 • Promoted

Dealership Account Manager - Automotive Finance - Union City, GA

LendbuzzUnion City, GA, United States
Full-time

Dealership Account Manager - Automotive Finance - Union City, GA.Are you passionate about driving success in the automotive industry through innovation and diversity? Lendbuzz is seeking a talented... Show more

 • Promoted

Controller - Atlanta, GA

Element PartnersUnion City, GA, United States
Full-time

Automotive Controller Job Description Reports the financial condition of the total dealership to the dealer/general manager regularly and accurately.Provides sales and expense analyses summarizing ... Show more

 • Promoted

Construction Executive (Water / Wastewater)

Clark Construction GroupDouglasville, GA, United States
Full-time

As a Construction Executive at Clark Water, you will leverage your capacity for innovation and problem solving to lead and oversee all field operations on a project to ensure an exceptional project... Show more

 • Promoted

Financial Controller

Pratt IndustriesAustell, GA, United States
Full-time

Responsible for the overall accounting operation, including financial reporting and budgeting.Overall operation of accounting, including financial reports and budget.Oversight, management, and eval... Show more

 • Promoted

Sr. Accountant (CPA)

Manay CPAMarietta, GA, United States
Full-time

Manay CPA is a global, full-service accounting and advisory firm headquartered in Atlanta, GA.With over 20 years of experience and a diverse team across 4 continents, we proudly support individuals... Show more

 • Promoted

General Manager (Lithia Springs, GA)

Hardee'sLithia Springs, GA, United States
Full-time

Models and creates an environment in which the guest is always right; ensures a positive guest service experience.Responds positively and quickly to guest concerns.Hires high quality people who dem... Show more

 • Promoted

Project Accountant II

Rogers Mechanical ContractorsDouglasville, GA, United States
Full-time

At Corvant, we provide specialty HVAC, plumbing, and mechanical services to mission-critical commercial and industrial environments.Our teams support essential facilities across data centers, healt... Show more

 • Promoted

Finance Lead Record to Report (R2R)

Technology Resource Services, Inc.Acworth, GA, United States
Full-time

Finance Lead Record To Report (R2R).Team Role: ERP Cloud/FIN Financials.We are looking for a Finance Lead Record to Report (R2R) to support a large-scale Oracle Cloud ERP implementation for a man... Show more

 • Promoted

Financial Analyst

Filtration Group CorporationFairburn, GA, United States
Full-time

Manufacturing Financial Analyst.Porex is on a mission to make the world safer, healthier and more productive.Porex is a global leader in developing custom-engineered porous polymer solutions that t... Show more

 • Promoted

General Manager

Dunkin'Lithia Springs, GA, United States
Full-time

As a Dunkin' franchisee, we are committed to our employees as much as we are committed to our customers.We value hardworking and enthusiastic employees and we make it a priority to ensure their suc... Show more

 • Promoted

Staff Accountant

Yancey BrosAustell, GA, United States
Full-time

Caterpillar equipment dealer for Georgia, providing our customers with the highest quality sales, parts and service.From Caterpillar heavy and compact construction equipment to on-highway trucks, w... Show more

 • Promoted

Accounting Supervisor

City of MariettaMarietta, GA, United States
Full-time

Rate of Pay: Based on Qualifications Status: Open Until Filled.This is a senior level position in the Finance department that reports directly to the Deputy Finance Director.The position performs c... Show more

 • Promoted

Senior Accounting/Finance Coordinator

Petra GroupMarietta, GA, United States
Full-time

Key Responsibilities The professional will be responsible for leading and executing the accounting and financial routines of the Atlanta operation, including: Monthly accounting closing process for... Show more

 • Promoted

Assistant General Manager

KrystalFairburn, GA, United States
Full-time

Are you looking for a management position in the restaurant industry that can lead to a career? We offer COMPETITIVE STARTING PAY, FLEXIBLE SCHEDULES, HEALTH BENEFITS, and 401k!.Our Assistant Gener... Show more

 • Promoted

General Manager

PaneraAustell, GA, United States
Part-time

Are you enthusiastic and good with people? Do you need a part time and flexible job? Would you like to be a part of a team and receive excellent meal discounts? How about a job you can be proud of?... Show more

 • Promoted

Work from Home – Hiring Now - £18/hr-£32/hr - Part-time

OCPAHolly Springs, Georgia, US
$18.00 hourly
Remote
Part-time +1

Product Testers are wanted to work from home in the UK to fulfill upcoming contracts with local and international companies.We guarantee 15-25 hours per week with an hourly pay of between £18/hr.Th... Show more

 • Promoted

Staff Accountant - General Ledger

CoserveMarietta, GA, United States
Full-time

Staff Accountant - General Ledger.The GL Staff Accountant is responsible for the maintenance of general ledger accounts.This individual is accountable for the timely preparation of monthly journal ... Show more

 • Promoted

General Manager

Jimmy John'sAustell, GA, United States
Full-time

This is a story about growing up but never getting old.Since day-one when our founder, Jimmy, opened his first Jimmy John's sandwich shop, we've had the determination and badassery to settle for no... Show more

 • Promoted

General Manager - Regal 22 @ Austell

RegalAustell, GA, United States
Full-time

General Manager - Regal 22 @ Austell.Regal is seeking passionate and inspiring leaders with operations experience to ignite the magic of cinema for our guests and employees, while delivering Regal'... Show more