Staff Accountant

Reports To: Accounting Manager

Status: Full-time, Regular position (Hybrid/Remote role)

Location Name: North American Accounting Center (NAAC)

Location Address: 2500 Meadowbrook Pkwy, Suite F, Duluth, Georgia 30096

Overview:

Be the best at what you do and join the team of Experts!  Service Experts is seeking a Regional Accountant to join our team.

The position will be an addition to the North American Accounting Center (NAAC). Responsible for multiple centers accounting functions including accounts receivable, accounts payable balance sheet reconciliations and processing journal entries and month end close.  Ensure proper accounting policies and classification of accounts to maintain a consistent and accurate P&L.  This role will be under general supervision, but works independently on a daily basis. Assist with special projects as needed. 

Key Responsibilities

• Responsible for preparing and posting of monthly journal entries for month close of financials, journal entries and account reconciliation’s with varying degree of difficulty
• Responsible for daily reconciliation of cash for multiple centers.
• Complete bank reconciliations
• Support Accounting Assistants during close and days when assistance is needed with CDRs
• Provide accurate and timely financial information to company management
• Record, classify, and summarize financial transactions based on accounting policies
• Reconcile and analyze general ledger accounts and resolve outstanding items on a timely basis
• Collaborate with different functional teams to actively contribute to a disciplined financial statement close
• Query data extractions from financial system and perform analysis
• Maintain process documentation and ensure SOX compliance
• Assist with internal and external audits

Desired Skills and Qualifications

• Bachelor’s degree in Accounting or Finance
• Must understand full cycle accounting
• Strong analytical skills
• Min 4 years related work experience
• Strong Excel (Pivots, VLOOKUP’s & If Statements) & Word Skills
• Proficient in SAP and Hyperion
• Proficient in Microsoft Dynamics a plus
• Must have proven ability to work closely with personnel from various departments and all levels of management
• Must be flexible and willing to take on new roles and responsibilities
• Highly motivated and dedicated to contributing to the growth and success of the company
• Candidate must be a team player
• Possess effective communication skills
• Ability to work with minimum supervision, takes ownership of assigned task
• Can communicate information in a concise and clear manner
• Reliable, driven, self-starter with strong analytical and problem-solving skills
• Willing to work beyond normal scheduled work hours as necessary
• Detail oriented, deadline driven, organized individual able to handle multiple tasks while working independently or as part of a team across multiple departments
• Good understanding of GAAP/IFRS
• Must live within commuting distance of Duluth, GA