First Solutions Group · 21 hours ago
Accounting Analyst
Atlanta, GA
Full-time
Hybrid
Mid Level
$50K/yr - $57K/yr
3+ years expFirst Solutions Group is seeking an Accounting Analyst I to support corporate accounting operations with a focus on invoice processing, budget preparation, financial analysis, and month-end close activities. The role requires strong foundational accounting knowledge and attention to detail, and offers a defined path for growth within the company.
Staffing & Recruiting
Hiring Manager
Ashlin Grant
Responsibilities
Accurately code and process invoices in a timely manner
Reconcile invoices against purchase orders and resolve discrepancies
Maintain vendor correspondence, including timely payment within vendor terms
Ensure proper sales/use tax application or accruals
Review purchase order coding and confirm correct accounting treatment including prepaid expenses, fixed assets, and other classifications
Prepare and post month-end accrual entries
Perform intercompany journal entries between business units (DSC and Dealerships or equivalent)
Support daily and day-two close requirements, including heavy posting activity
Maintain prepayment schedules, balance sheet schedules, subledger postings, and account reconciliations
Execute variance analysis, month-end true-ups, and forecasting support
Assist with monthly budget review, preparation, and routing for approval
Prepare data packages and supporting schedules for leadership review
Work with FP&A to ensure accuracy of new payments, coding, and budget postings
Conduct store-to-store or entity-to-entity reconciliations, particularly around advertising and consolidated expenses
Manage recurring payment logs and ensure completeness of monthly obligations
Support consolidated reporting and geo-reconciliations across corporate levels
Manage shared accounting inboxes and ensure prompt and accurate communication
Provide mentorship and support to more junior analysts when applicable
Perform other related duties aligned with departmental goals
Qualification
Required
Bachelor's degree in Accounting or a related field
3–5 years of accounting experience, with direct exposure to accounts payable and general ledger accounting
Strong understanding of GAAP, accruals, subledgers, and balance sheet structure
Experience with intercompany accounting and reconciliations
Proficiency in Microsoft Excel, including pivot tables and variance analysis
Strong analytical skills with the ability to prepare data for executive-level review
Excellent verbal and written communication skills; comfortable partnering with accounting managers and internal stakeholders
Detail-oriented with strong organizational and time-management skills
Ability to handle high-volume workloads and meet tight deadlines, particularly during close cycles
Preferred
Prior experience with prepaid schedules, budget posting, and advertising expense reconciliations
Experience supporting IT, insurance, or other departmental accruals
Prior involvement in preparing accounting schedules and supporting audit or leadership reviews
Company
First Solutions Group
First Solutions Group is the leading IT recruiting and staffing firm in Colorado.
2-10 employees
Funding
Current Stage
Early StageCompany data provided by crunchbase