Sr. Accountant
DHD Consulting
Sr. AccountantGainesville, Georgia, United StatesAbout the JobPrimary ResponsibilitiesObtain proper information and create vendors in compliance with financial policies and proceduresVerify, classify, review and process vendor invoicesFind discrepancies between the vendor statements and the ledgerReconcile and review AP aging monthly, follow up with any open AP invoices or creditsPerform bank account reconciliations and generate a reconciliation reportWork closely with team members to coordinate with the month-end closingCoordinate and communicate internally and externally on various projectsAssist preparation of yearly 1099 formsAssist preparation of audits and reportsPerform other accounting related tasksQualificationsBachelors degree in accounting, finance, or related fieldAt least 3 years of accounts payable experienceThorough knowledge of basic accounting principles, accounts payable functions and proceduresSage or SAP experience highly preferredMaintain high attention to detail and strict deadlinesMust be able to work efficiently in a team independentlyStrong communication skills both verbal and written Bilingual English and Korean preferredGeneral Microsoft office knowledge with proficiency in Excel including functions such as VLOOKUP and Pivot tablesExperience with Certify or SAP Concur is plus
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