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Rachna Mishra

mrachna@3ipeople.com


Job ID :J17523

Location : Atlanta, GA

Duration :3 months.

Interview Type :Face-to-Face

Legal Status :

Job Type :Contract

Background Checks :County Criminal History, Drug Test, Education Verification, Motor Vehicle Report

No Of Openings :1

No Of Hours per week :N/A

Sorry, Job Status has been changed to Closed

GPC HQ - Staff Accountant

Open

Hourly

< 3 Years

Experience

Atlanta, GA

Location

Job Description

We have a position for a GPC HQ - Staff Accountant with one of our clients in Atlanta, GA for an initial contract duration of 3 months. No third party candidates considered for this position.

 In addition to overall experience in job description, the below is most important

Sound knowledge of the overall flow of payroll transactions through the P&L and BS;

Sound knowledge of the payroll process and reconciliation of transactions with third party service vendors

Strong excel know how (intermediate to advanced)

18+ months experience in use of Blackline reconciliation software (should include knowledge of the matching tool and the accrual, amortization and sub-ledger template formats)

Responsible for assisting in the day-to-day maintenance of a complete and accurate general ledger and in preparing basic financial reports. Records journal entries, assist with daily and monthly asset management, complete sales tax returns and performs variance analysis. Processes reports to support account details and assists field personnel with issues and questions. Reports to Accounting Supervisor.

Primary Duties/Responsibilities

  • Prepares timely balance sheet reconciliations for benefits and payroll related accounts
  • Prepares timely balance sheet reconciliations for other accounts as assigned ensuring appropriate and timely resolution of reconciling items
  • Ensures general ledger accounts are maintained in accordance with Generally Accepted Accounting Principles (GAAP)
  • Prepares and/or assists with consolidation and other general ledger processes
  • Journal entry preparation and review
  • Assists subsidiaries with account analysis and research
  • Participates in development of functional specifications for projects and updates and ensures customizations are defined, documented, and tested, and conclusions are properly documented
  • Evaluates trends, identifies and investigates unusual or unexpected account variances
  • Generates daily and monthly reports to assist in above duties
  • Prepares other management and statutory reports, as required
  • Makes recommendations to resolve issues and makes corrections, as necessary
  • Process asset management transactions daily and monthly
  • Assist with Intercompany Billings
  • Fulfill Audit Requests and Controls Review
  • Promotes teamwork between operational groups and departments
  • Assist with Blackline Reporting and distribution to management
  • Other duties as assigned

Preferred Skills

AMP, AMP, AMP, AMP, AMP

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