Staff Accountant
at Eclaro
in
Atlanta,
Georgia
Posted in Other 2 days ago.
Type: full-time
Job Description:
Principal Duties and Responsibilities:
- Process deposits, post cash receipts, and apply payments.
- Research and analyze commission statements, organize data and input into commissions system.
- Prepare adjusting journal entries and accruals for month-end close and ensure corporate reporting deadlines are met.
- Prepare schedule of intercompany accruals to assist corporate finance with elimination entries.
- Prepare monthly bank reconciliations and balance sheet reconciliations.
- Assist with quarterly rebate processing and payments.
- Prepare and send invoices for clients.
- Work in conjunction with other teams to assist with collections.
- Submit invoices to Accounts Payable and ensure invoices are properly coded.
- Ensure vendor information is up to date and accurate in Accounts Payable system.
- Assist in maintaining financial databases for internal reporting purposes.
- Prepare ad hoc financial and management reports as requested.
- Complete special projects as directed by the Accounting Manager.
Minimum Requirements for Education, Experience, and Certifications/Licenses:
- Bachelor's degree in accounting with 1-2 years of experience or additional experience.
- CPA or CPA candidate is preferred, but not required.
- Knowledge of and adherence to GAAP reporting standards.
- Intermediate to advanced knowledge of Microsoft Excel and Microsoft Office suite of products.
- Must be detailed oriented and possess the ability to multitask.
- QuickBooks and/or Lawson ERP systems experience is beneficial but not required.
- Experience in the insurance and/or benefits industry.