Job Details
Accountants One is partnering with a small, professional services company in Woodstock, GA.This is a great opportunity to help impact a growing organization.This role will report to the owner and work closely with the Operations Manager.
The successful candidate will enjoy being a "one-person accounting department" and understands this role handles everything from A/P and A/R to month-end close and financial statements.
Job Duties:
- Perform month-end close and produce financial statements
- Maintain monthly reporting package including KPIs
- Process full-cycle A/P, coding with job codes for appropriate job cost tracking
- Process full-cycle A/R to including invoicing, cash apps and collections
- Reconcile G/L accounts, Balance Sheet and bank accounts
- Process payroll and appropriate journal entries
Job Requirements: - Five or more years of full-cycle accounting experience
- Highly prefer experience in professional services or construction industry
- Deltek Vision ERP experience highly preferred
- Advanced Excel required