Accountant

Job description

Atlanta based company is looking for an accountant to add to its growing team! 

Job responsibilities include but are not limited to:

• Participate in month-end and year-end closings, including preparation of journal entries
  


• Compile monthly reporting for revenue and cost of goods by customer and supplier
  


• Prepare monthly general ledger account reconciliations
  


• Assist with the creation of our monthly MD&A package to be reviewed with senior leadership
  


• Maintain, update, and improve sales dashboards and monthly sales reporting. Tally our closed opportunities while reporting on our current pipeline
  


• Prepare monthly rebate reporting for customer buying groups and remit for payment
  


• Support third-party sales tax firm by providing monthly sales tax reporting by taxing authority
  


• Reconcile bank account activity, sweeps and loan activity. Complete weekly cash flash reporting to review previous two weeks of activity while forecasting the next two weeks
  


• Complete third-party billing reconciliations to ensure all invoices are in the customer’s system (i.e. Coupa, Ariba, etc.)
  


• Investigate and resolve discrepancies with our large suppliers to confirm we have billed our customer and paid our supplier according to our contracts.
  


• Assist in the preparation and review of annual forecasts and budgets
  


• Work with third-party CPA firm during financial audits, supplying requested data and responding to inquires
  


• Perform other related duties as required
  

• 3-5 years of recent and relevant accounting experience
  


• BS/BA in Accounting or Finance
  


• Intermediate to advanced Excel skills
  


• Strong analytical skills, with the ability to exercise good judgement and make decisions based on accurate and timely analysis
  


• High attention to details and deadlines
  


• Strong interpersonal skills and ability to effectively communicate with teams across the organization
  


• Flexibility to manage competing demands by prioritizing work and maximizing time efficiency
  

Company offer work life balance with Remote days!  Great benefits and growth opportunities!