- Handle revenue transactions with precision.
- Manage the entire cash process, including application, reconciliations, and recording receipts.
- Maintain financial records in the NetSuite system.
- Conduct balance sheet reconciliations, analyze GL accounts, and assess P&L impacts.
- Investigate and resolve discrepancies in financial reporting.
- Support AP and AR functions.
- Check and reconcile expense reports for policy compliance.
- Collaborate with billing and sales teams to resolve revenue discrepancies.
- Participate in month-end activities, conduct revenue and cash flow analysis, and aid in financial reporting.
- Develop efficient revenue recognition processes for streamlined operations.
- Bachelor's Degree in Accounting with a minimum of 3 years experience in GL reconciliations and month-end procedures.
- Experience in multi-unit/multi-entity accounting, including bank account reconciliation and intercompany transactions.
- Proven background as a Revenue Accountant or Staff Accountant, ideally with NetSuite or comparable ERP system knowledge.
- Advanced Excel proficiency with pivot tables, V-Lookups, and formula editing.
- Strong analytical and problem-solving skills.
- Attention to detail and effective time management.
- Ability to work independently and in a team.
- Good verbal and written communication skills.
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Staff Accountant - Atlanta, United States - Ledgent Finance & Accounting
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Description
Job Description
Our client in the Atlanta area is looking for a Staff Accountant for a permanent position. You'll be in charge of managing revenue transactions and supporting various accounting functions. To succeed, you'll need advanced Excel skills and experience with ERP systems.
This position is on-site.
RESPONSIBILITIES:
QUALIFICATIONS
All qualified candidates will be considered for employment regardless of various personal characteristics. We review all applications fairly and abide by relevant laws and ordinances.