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    Staff Accountant - Atlanta, United States - NESCO Inc

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    Description

    Job Summary

    Responsible for assisting in the day-to-day maintenance of a complete and accurate general ledger and in preparing all financial reports.

    Records journal entries, performs variance analysis and account reconciliations. Ability to reconcile complex cash account reconciliations. Processes reports to support account details and assists field personnel with issues and questions. Fundamental knowledge of GAAP. Demonstrates an ability to capably perform more complex tasks. Works with the internal and external financial auditors and updates accounting internal controls processes and procedures. Requires a Bachelor's degree in accounting and three to five years of experience. CPA certified or exam eligible. Reports to Department Supervisor.


    Primary Duties/Responsibilities
    Ensures general ledger accounts are maintained in accordance with Generally Accepted Accounting Principles (GAAP)
    Journal entry preparation and review
    Performs and/or reviews account reconciliations on subsystem and GL accounts
    Assists subsidiaries with account analysis and research
    Participates in development of functional specifications for projects and updates and ensures customizations are defined, documented, and tested, and conclusions are properly documented
    Prepares integrated test plans for new processes or changes to existing systems
    Works closely with business analyst personnel and subsidiaries to configure system and processes to provide accurate financial data
    Leads audit control testing concerning subsystem reconciliations. Updates controls, and performs tests and walkthroughs as needed, for monthly, quarterly, and yearly requirements.
    Identifies and implements areas of opportunity to modify or enhance current processes and ensures they communicated, documented and up-to-date
    Evaluates trends, identifies and investigates unusual or unexpected account variances
    Generates daily and monthly reports to assist in above duties
    Prepares other management and statutory reports, as required
    Makes recommendations to resolve issues and makes corrections, as necessary
    Performs other accounting research as needed
    Promotes teamwork between operational groups and departments
    Leads the accounting team with day-to-day responsibilities
    Other duties as assigned


    Qualifications
    Bachelor's degree in accounting or Finance combined with 3 5 years accounting/finance experience
    CPA or pursuing certification, preferred.
    Extensive knowledge of concepts, practices, and procedures as relates to general ledger accounting
    PeopleSoft experience a plus.
    Strong analytical skills and problem-solving ability
    Highly detail oriented and ability to multitask and meet assigned deadlines
    Critical thinking skills with timely, effective decision making
    Ability to act and operate independently with minimal daily direction from manager to accomplish objectives
    Excellent computer skills, especially with Excel
    Excellent oral/written communication skills
    Strong work ethic and a team player

    Nesco Resource provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.

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