Demo

Accountant

ISEE Career Solutions, Inc.
Suwanee, GA Full Time
POSTED ON 1/26/2025
AVAILABLE BEFORE 3/25/2025

Responsibilities

  • Responsible to perform monthly accounting closing in a timely manner as directed.
  • Create adjusting journal entries for monthly closing based on deferral and accrual basis.
  • Maintain supporting documentation for manual journal entries.
  • Perform daily bank reconciliation with bank accounts’ balance.
  • Reconcile payroll general ledgers with actual withdrawals, and maintain roll-forward schedules and evidence for any discrepancies.
  • Compare intercompany transactions monthly, and resolve any discrepancies on time.
  • Prepare, review, or reconcile various accounting statements, ledgers, journals, or reports.
  • Aid in the maintenance of unaudited financial statements and chart of accounts.
  • Collaborate with accounting manager to ensure that key accounts related operating income, such as sales, cost of goods sold, inventory, warranty, and Promotion/Subsidy/Discount, are in accounting principles.
  • Reconcile payments of corporate credit cards, and accrued unreported balance reasonably.
  • Report and submit monthly closing result to consolidation system (BPC).
  • Implement and enhance accounting systems/procedures that will improve efficiencies and internal controls.
  • Support company tax management.
  • Actively participate on cross-functional teams.

Respond to external audits by preparing and providing necessary documentation for financial statement and internal control audits.

  • Coordinate with external auditors during the audit process to ensure a smooth and efficient completion.
  • Follow up on any outstanding audit issues and ensure they are resolved in a timely manner.
  • Maintain updated records of all external audit activities and results to ensure that all relevant documents and evidence are properly stored and easily accessible for future reference.

Requirements

  • Bachelor’s degree in Accounting, Finance, or equivalent.
  • 1- 5 years of experience in accounting or finance field
  • Knowledge of IFRS and U.S. GAAP
  • Integrated auditing experience preferred.
  • Travel & Expense management experience preferred.
  • Must have working knowledge of Bank Reconciliation.
  • Must be proficient in the use of Microsoft Office software, including Excel, Word, PowerPoint, and Outlook

Benefits

  • Medical Insurance: Health, Dental, and Vision
  • PTO
  • 401(k)

Job Type: Full-time

Pay: $55,000.00 - $75,000.00 per year

Benefits:

  • 401(k)
  • 401(k) matching
  • Dental insurance
  • Health insurance
  • Life insurance
  • Paid time off
  • Vision insurance

Schedule:

  • 8 hour shift

People with a criminal record are encouraged to apply

Experience:

  • GAAP: 1 year (Preferred)
  • accounting or finance field: 3 years (Required)

Ability to Commute:

  • Suwanee, GA 30024 (Required)

Ability to Relocate:

  • Suwanee, GA 30024: Relocate before starting work (Required)

Work Location: In person

Salary : $55,000 - $75,000

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