We are offering a contract to hire employment opportunity for a Staff Accountant in Atlanta, Georgia. You will be part of our team, working in the telecom industry, handling a variety of accounting tasks. The role entails a wide range of responsibilities from processing journal entries to producing financial statements, with a strong focus on accuracy and efficiency.
Responsibilities:
• Preparing complex journal entries and account reconciliation including but not limited to cash, prepaid expenses, and payroll.
• Preparing monthly balance sheet and income statement analyses for management reporting.
• Assisting in the month-end, quarter-end, and year-end closing process including monthly financial close workbook preparation.
• Assisting in implementation, maintenance, and adherence to internal controls under SOX and accounting procedures ensuring compliance with GAAP.
• Maintaining capital lease and monthly payment schedules.
• Maintaining fixed asset ledger, depreciation, and reconciliation.
• Having in-depth experience with month-end balance sheet account reconciliation.
• Performing month-end close, journal entries, with minimum supervision.
• Managing recurring journal entries maintenance and reconciliation.
• Handling intercompany billings, transactions, and reconciliation.
• Analyzing and coordinating a variety of financial data, and reporting it in a useful and understandable manner.
• Participating in various department-wide initiatives.
• Handling ad-hoc reporting and special projects, as requested.
• Proficiency in Accounts Payable (AP) and Accounts Receivable (AR) processes