Corporate Accountant

Summary Seeking a detail-oriented Corporate Accountant to join a growing organization in the Atlanta metropolitan area. This full-time, on-site role offers an opportunity to contribute to financial reporting, account reconciliation, and process improvements. The accountant will partner with various departments to ensure accurate financial statements and compliance with accounting standards, reporting to the Finance Leader. Seeking a detail-oriented Corporate Accountant to join a growing organization in the Atlanta metropolitan area. This full-time, on-site role offers an opportunity to contribute to financial reporting, account reconciliation, and process improvements. The accountant will partner with various departments to ensure accurate financial statements and compliance with accounting standards, reporting to the Finance Leader. Responsibilities Prepare internal financial statements for monthly, quarterly, and annual closes in accordance with GAAP and regulatory standards. Manage and upload monthly net activity for assigned operating entities, ensuring data accuracy and completeness. Reconcile general ledger accounts monthly, research variances, and resolve discrepancies efficiently. Review and verify intercompany billing for accuracy, while monitoring open accounts receivable and payable balances. Collaborate with Tax, Treasury, and other departments to gather information and ensure precise recording of transactions. Approve vendor setups and banking information for ACH transactions, maintaining compliance and accuracy. Prepare, review, and report on capital expenditure forecasts, asset additions, retirements, and transfers. Oversee monthly expense tracking by department, ensuring proper coding and completeness within the accounting system. Reconcile Concur expenses to financial records, serving as system administrator, and supporting internal users. Assist during audit processes by preparing schedules and resolving inquiries or issues efficiently. Participate in system testing and process improvements to enhance workflow, reporting, and internal controls. Identify opportunities for operational improvements and implement approved enhancements. Support ad hoc accounting projects that contribute to business growth and operational excellence. Requirements Bachelor’s degree in Accounting or related field. Minimum of 3 years’ experience in general ledger accounting, reconciliations, and month‑end closes. Proficiency in Microsoft Excel and relevant accounting software, such as ERP or reporting systems. Knowledge of GAAP and strong understanding of financial reporting and internal controls. Experience with account reconciliations, financial analysis, and managing multiple priorities. Excellent communication skills and ability to collaborate across departments. Demonstrated initiative in process improvements and issue resolution. Prior experience with NetSuite, Adaptive Planning, or similar systems is preferred. CPA certification or progress towards CPA is a plus. #J-18808-Ljbffr AquantUs, LLC