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    Staff Accountant - Atlanta, United States - Eclaro

    Eclaro
    Eclaro Atlanta, United States

    4 weeks ago

    Default job background
    Accounting / Finance
    Description

    Principal Duties and Responsibilities:

    • Process deposits, post cash receipts, and apply payments.
    • Research and analyze commission statements, organize data and input into commissions system.
    • Prepare adjusting journal entries and accruals for month-end close and ensure corporate reporting deadlines are met.
    • Prepare schedule of intercompany accruals to assist corporate finance with elimination entries.
    • Prepare monthly bank reconciliations and balance sheet reconciliations.
    • Assist with quarterly rebate processing and payments.
    • Prepare and send invoices for clients.
    • Work in conjunction with other teams to assist with collections.
    • Submit invoices to Accounts Payable and ensure invoices are properly coded.
    • Ensure vendor information is up to date and accurate in Accounts Payable system.
    • Assist in maintaining financial databases for internal reporting purposes.
    • Prepare ad hoc financial and management reports as requested.
    • Complete special projects as directed by the Accounting Manager.

    Minimum Requirements for Education, Experience, and Certifications/Licenses:

    • Bachelor's degree in accounting with 1-2 years of experience or additional experience.
    • CPA or CPA candidate is preferred, but not required.
    • Knowledge of and adherence to GAAP reporting standards.
    • Intermediate to advanced knowledge of Microsoft Excel and Microsoft Office suite of products.
    • Must be detailed oriented and possess the ability to multitask.
    • QuickBooks and/or Lawson ERP systems experience is beneficial but not required.
    • Experience in the insurance and/or benefits industry.
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