Focus of Georgia Hiring for Senior Staff Accountant – AP/AR – Vinings area Job at Atlanta, GA Full Time

Great direct hire opportunity for a Sr. Staff Accountant – AP/AR who has some experience with direct reports/supervising in the Vinings area of Atlanta.

Training will be on location. After training the position is hybrid: 3 days in office/2 days remote.

Job Description:

The Senior Accounts Receivable Accountant is responsible for ensuring product rebates from vendors are accurately stated in financial statements and coupons are scanned and processed correctly in a timely manner. This individual is also responsible for reviewing daily cash deposits and completing monthly coupon accruals.

Qualifications: Supervisory/Direct report experience is highly preferred

• 3-5 years of accounting experience; preferably retail experience
• Strong understanding and working knowledge of US GAAP
• Advanced experience using MS Office Suite, particularly Excel
• JDE software experience preferred

Responsibilities:

• Ensures that all rebates have been accurately captured in the various rebate reporting tools
• Accrues monthly rebates calculated and bill at the correct intervals to vendors and brokers
• Invoices vendors and brokers based on terms negotiated
• Collects on invoices that fall between 30-60 days and inform internal departments of any invoices that have aged past 61 days
• Completes various month-end duties including calculation of rebate allocations, accruals, and account reconciliations
• Ensures that invoices correctly reflect the contracted terms between vendors and brokers
• Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports
• Carries out ad hoc reports/assignments as needed.

· Develops and maintains strong working relationships with multiple internal departments and outside vendors

Job Type: Full-time

Pay: $70,000.00 – $85,000.00 per year

Benefits:

• Dental insurance
• Health insurance
• Paid time off

Physical Setting:

• Office

Schedule:

• 8 hour shift
• Monday to Friday

Application Question(s):

• Do you have experience with direct reports/supervision?
• What industries have you done accounting for?
• How would you rate your excel skills? Beginner, intermediate or advanced?
• What is your salary requirement?

Work Location: One location