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Staff Accountant

Company: Disability Solutions
Location: Alpharetta
Posted on: July 7, 2024

Job Description:

OverviewThe Staff Accountant position will assist in the reconciliation process and the month-end financial closing process to facilitate accurate and timely reporting of financial results. This position works closely with treasury, accounts payable and accounts receivable as well as others on the accounting team.ResponsibilitiesTo perform this job successfully an individual must be able to perform each duty satisfactorily.

  • Perform general ledger activities including monthly closing tasks and preparation of monthly supporting schedules
  • Prepare monthly B/S account reconciliations including Cash and A/R
  • Extract, analyze and organize large amounts of data for reconciliation
  • Research and follow up on reconciling items found during reconciliation process
  • Heavily involved in month end accruals
  • Understand the impact of foreign exchange rates and prepare journal entries for monthly foreign exchange revaluation
  • Perform financial transactions consistent with accounting policies and GAAP
  • Work on special projects and prepare ad hoc reports using JDE or Essbase as needed
  • Assists in special projects and KPMG audit requests
  • Proactively identifies and communicates general ledger and accounting related issues QualificationsThe requirements listed below are representative of the knowledge, skill, and/or ability required.
    • Bachelor's degree in accounting
    • 1-3 years accounting experience
    • Month end close experience
    • Strong organization, time-management, and communication skills
    • Strong analytical skills
    • Accuracy in work product
    • Proficient in Microsoft Office (specifically excel)
    • Ability to work independently and with teams
    • Understands the basics of GAAP accounting
    • JD Edwards experience a plus EEO StatementMotrex is an equal opportunity employer where an applicant's qualifications are considered without regard to race, color, religion, sex, national origin, age, disability, veteran status, genetic information, sexual orientation, gender identity or expression, or any other basis prohibited by law.About StatementMotrex ( provides services to industrial manufacturing and recycling businesses. We specialize in Finance and Accounting, Purchasing, EHS Compliance, Quality and Human Resource Management, as well as Information Technology. Our multi-functional approach enables us to exploit synergy potential and thus improve the competitiveness of our clients' businesses.

Keywords: Disability Solutions, Alpharetta , Staff Accountant, Accounting, Auditing , Alpharetta, Georgia

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