Senior Accountant

FLOWERY BRANCH, GA 30542

Posted: 12/03/2018 Industry: Accountant Job Number: 000004077 Pay Rate: $55,000.00

Our client in Flowery Branch, GA is looking for a Senior Accountant to join their growing Accounting team. The candidate will be responsible for the following:

  • Build/Maintain Item Reconciliations, Cash Management Reconciliations as well as maintain AP/AR/OD imports, import templates, and System Import Profiles.

  • Responsible for working closely with the Controller for the resolution of any problems/issues that may arise with the data stream from the imports/exports, auto-reconciliations.

  • Work closely with other departments to ensure proper accounting integration with outside projects, PDI Enterprise set up for new modules if needed.

  • Ensure proper general ledger reconciliation, and proper booking of expense/income allocations from the reconciliation process.

  • Imports and Freight Tables.

  • Scanning/Filing Electronic Copies of all AP transactions.

  • Creating/Maintaining Process Documentation as well as Training.

  • Documenting and communicating any variances with the Managers and Controller to prevent future reconciling items.

  • Ensure that any and all bank accounts are properly and timely reconciled.

  • Communicate timely with AP/AR Associates if any items are missing to ensure proper recording of bank transactions.

  • Report to the Controller if issues with the information data flow, or issues with imports/reconciliations arise to that timely resolution can occur.

  • Scanning/Filing Electronic Copies of all AP transactions is processed by this role.

  • Creating/Maintaining Process Documentation.

  • Training – Using the Process Documents, you may be required to cross train individuals in the event of your absence.

  • Bachelors Degree in Accounting Required

PLEASE SUBMIT YOUR RESUME TO:

dan.mintz@trcstaffing.com

*PRO

About TRC Professional Solutions

For over 10 years, professionals and employers have trusted TRC Professional Solutions with their businesses and careers. Year after year, Inavero’s Best of Talent and Staffing awards have been presented to TRC Professional Solutions for providing superior service and results to both our clients and job seekers. We create a remarkable experience for our candidates and clients by remaining solely focused on bringing the right talent to the right opportunity, throughout every stage of our unique recruitment process. For more information, visit: https://www.trcprofessionalsolutions.com/

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