Staff Accountant - Kennesaw, GA

Staff Accountant - Kennesaw, GA

Staff Accountants at ADM Deerland have a general understanding of accounting systems and processes and should be considered highly knowledgeable in assigned areas. They have strong ability to prepare and review accounting records and financial reports, to assess accuracy, completeness, and conformance to standards defined within the department. The role of the Staff Accountant is to provide department level support for general ledger, accounts receivable, accounts payable, fixed assets and other accounting functions and ensure department goals and objectives are achieved in alignment with ADM policies and procedures. This role will support the continued operation of the company's manufacturing of the best available dietary supplements in the industry. Staff accountants have no direct supervisory responsibilities.

Responsibilities :

• Complete accounting work following US GAAP guidelines and perform relevant analysis.
• General Ledger :
• Prepare journal entries related to financial activity and transactions.
• Provide weekly and monthly analysis and support for operational and financial reporting.
• Perform weekly and monthly account analysis and balance sheet reconciliations.
• Prepare weekly and monthly bank reconciliations.
• Actively participate in the monthly financial close process.
• Accounts Receivable & Accounts Payable :
• Review and prepare customer billing daily. Work with Customer Service to resolve pricing and other billing discrepancies.
• Cross train with team members on Accounts Receivable and Payables.
• Perform AP tasks such as recording manual payments and supporting the vendor setup process to ensure segregation of duties.
• ADM Integration - Assist and support reporting and process changes as needed.
• Audit Provide audit support, responding to auditor requests for data, gathering information, preparing reconciliations and schedules.
• Other :
• Prepare monthly financial closing reports.
• Tax reporting, capital expenditure updates, other reporting as required.
• Assist and support department initiatives and process improvements.
• Support and / or participate in special projects and research as needed.
• Other assigned tasks.

Required Skills :

Education Requirements :

Experience :

Physical Requirements :

Excited about this role but don't think you meet every requirement listed? We encourage you to apply anyway. You may be just the right candidate for this role or another one of our openings.

ADM requires the successful completion of a background check.