Executive Leadership Solutions · 3 weeks ago
Staff Accountant-Retail
Atlanta, GA
Full-time
Onsite
Entry Level
3+ years expExecutive Leadership Solutions is seeking a Staff Accountant who will be responsible for various accounting functions including reconciliations and month-end closings. The ideal candidate will ensure financial data accuracy and compliance with GAAP, while collaborating with internal and external sources to support financial operations.
ConsultingHuman ResourcesStaffing Agency
Hiring Manager
Kim Rampezzotti
Responsibilities
Perform and review assigned reconciliations of assigned balance sheet and key operating accounts, including various prepaid and accrual accounts
Assist in the month-end and year-end close process, including preparing journal entries, accruals, and necessary adjustments
Assist in maintaining the general ledger, ensuring all transactions are properly recorded and supported
Maintain fixed assets and effectively track construction-in-progress in collaboration with the Real Estate department
Collaborate with internal and external sources to provide necessary documentation to calculate ASC 842 entries on a quarterly basis
Review and reconcile monthly intercompany charges
Investigate and explain monthly variances for assigned locations and provide insight to management
Support accounts payable and other integral accounting functions as needed
Assist with annual audits and tax preparation, providing schedules and documentation as needed
Maintain and update documentation of accounting procedures and controls
Identify and implement process improvements to enhance efficiency and reporting accuracy
Qualification
Required
Must have experience processing in NetSuite/Tipalti/Ramp, as well as supporting multi-site, multi-state
Bachelor's degree in accounting, Finance, or a related field
3+ years of progressive experience in accounting, including month-end close and reconciliations
Solid understanding of GAAP and financial reporting
Proficiency with accounting/ERP software and strong Excel skills
Excellent attention to detail, organizational, and problem-solving skills
Ability to meet deadlines and handle multiple priorities
Strong communication skills and ability to collaborate across departments
Team player that is willing to learn new tasks
Must be capable of handling sensitive and confidential information
The position requires occasional bending, stooping, reaching, lifting, pushing, pulling, and moving items or materials of moderate weight up to 30 pounds
The ability to speak clearly, to hear and understand at a normal conversational level, and to receive detailed information through verbal communication
Close visual acuity to perform an activity such as developing material; viewing a computer terminal; extensive reading
Full range of hand and finger motion for data entry purposes
Preferred
CPA or CPA-track preferred but not required
NetSuite experience preferred
Experience With Multi-site Accounting Environments Strongly Preferred
Company
Executive Leadership Solutions
Executive Leadership Solutions is a staffing and recruiting company providing executive recruiting services.
11-50 employees
Funding
Current Stage
Early StageLeadership Team
Brian Wright
President / CEO
Stace Anne Benu
Chief Placement Officer
Company data provided by crunchbase