Accounting Manager at Mission Staffing in Alpharetta, Georgia

Posted in Other 2 days ago.

Type: full-time





Job Description:

A global asset manager is looking for an Accounting Manager to oversee all of GP accounting. The Manager will be a part of a four-person team and have a lot of exposure. The Accounting Manager will actively manage the daily operations, including direct involvement in general ledger, accounts payable, cash receipts, reconciliations, month-end and year-end processes.

Responsibilities include:
• Responsible for recording various revenue streams, billing and account reconciliations
• Responsible for intercompany billing of receivables, tracking of outstanding balances and reconciliations
• Support accounts payable function for select business lines
• Responsible for company subsidiary monthly and quarterly close process and related reporting
• Assist in annual financial statement audit of parent, including write-ups of process narratives
• Integral contributor for ERP implementation and post-implementation administration (i.e. chart of account maintenance, reports etc.)
• Monitor and analyze accounting data and perform reconciliation for select business units
• Assess current practices and procedures, and make recommendations for improvements
• Create ad hoc reporting as requested

They are in the office in Alpharetta, GA, three times a week (Tuesday through Thursday).

Compensation will be around $120K - $140K base salary + a 10% bonus.

Qualifications
  • 4+ Years of Accounting Experience Required
  • Netsuite Experience Required
  • CPA or Parts Passed Preferred

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