Staff Accountant

Job Title: Staff Accountant

Duration: : 6-month contract (possible extension/FTE)

Location: Atlanta Georgia 30354

Pay rate: $38-$40 hourly on W2

JOB SUMMARY

Position overview


This role provides general accounting support for the Zycus procure-to-pay system and leads parts accounting activities.


Responsibilities include reconciling assigned balance sheet accounts, supporting general accounting activities, preparing for and assisting with audits, and maintaining effective internal controls. The position requires an autonomous work style and a high level of accuracy to ensure these functions are completed efficiently and effectively.


This role works closely with accounting management.

Roles & responsibilities

• Maintain sub-ledgers supporting general ledger accounts, reconcile them to the general ledger, and provide monthly reconciliations to the Senior Accountant for review and approval.
• Prepare journal entries and control and reconcile assigned accounts.
• Oversee accounting activities related to parts operations.
• Initiate, monitor, and audit changes in Zycus while supporting strong internal controls.
• Prepare internal and external IFRS financial reports and supporting schedules as needed.
• Create, document, and implement process controls across multiple legal entities, including identifying process efficiencies.
• Prepare audit workpapers and collaborate with auditors during the year-end examination.
• Perform periodic Zycus audits to ensure data integrity.
• Support the Corporate Accounting team with Zycus and SAP inquiries.
• Support implementation of the new SAP S/4 system.
• Support accounting for the new North American Logistics Hub.
• Provide guidance and respond to Zycus-related questions.
• Maintain SAP and Zycus integration and diagnose root causes of errors as needed.
• Assist with requests from external auditors.
• Perform other duties as assigned.
• Support preparation of consolidated financial statements.

Qualifications


Required qualifications include:

• Bachelors Degree in Accounting is required
• 2-4 years accounting, financial analysis or in related area experience is required
• Extensive personal computer skills in MS Office required including PowerPoint and excellence in Excel
• Strong analytical skills is required; excellent communication skills
• Commitment to excellence
• Must be proficient and proactive

Preferred qualifications include:

• 3-5 years accounting, financial analysis or in related area experience is required
• CPA Preferred
• Balance Sheet reconciliation experience preferred
• Knowledge in SAP, and/or Zycus preferred
• Prior accounting experience with inventory

Percentage of required travel: 5%


Schedule/Shift: More than 40 hour work week may be required during high volume periods


Dexian stands at the forefront of Talent + Technology solutions with a presence spanning more than 70 locations worldwide and a team exceeding 10,000 professionals. As one of the largest technology and professional staffing companies and one of the largest minority-owned staffing companies in the United States, Dexian combines over 30 years of industry expertise with cutting-edge technologies to deliver comprehensive global services and support.


Dexian connects the right talent and the right technology with the right organizations to deliver trajectory-changing results that help everyone achieve their ambitions and goals. To learn more, please visit .


Dexian is an Equal Opportunity Employer that recruits and hires qualified candidates without regard to race, religion, sex, sexual orientation, gender identity, age, national origin, ancestry, citizenship, disability, or veteran status.