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General Accountant

(Confidential)

Description

General Accountant 


Our client is eagerly looking for a general accountant. They are one of the leading in the automotive industry internationally for system components – main areas Japan and Germany.


This is a full time role. If you would like to be apart of a thriving mid-sized corporation doing all full cycle accounting duties then keep reading! 




Job specs for the General Accountant: 


  • Supervise all regular accounting processes such as A/P and Journal Entries plus monthly closure accounts.

  • Process vendor invoices (PO/non PO based) including three-way matching/unit price reconciliation to BOM

  • Daily invoicing (other than LEK and tooling) and customer payment application in ERP, on invoice line-item basis

  • Ensure proper Fixed Asset and CIP accounting

  • Monitor and implement all accounts payable check activation and wire transactions.

  • Assist departments in account reconciliation process on monthly basis.

  • Monitor authorized account reconciliation process.

  • Administer all bank transactions and oversee data recording procedures monthly.

  • Analyze different general ledger accounts regularly.

  • Assist Financial Controller in other related projects as needed

  • Prepare journal entries and synthesize common ledger for subsidiary accounts.

  • Collate bank statements on monthly basis.

  • Monitor account reconciliation, tax and calculations inclusive of cost accounting plus factory data recording processes.

Requirements

Requirements for the General Accountant: 
1. Knowledge of US GAAP, A/P, A/R, GL, Fixed Asset/CIP, Accrual accounting (PLUS)
2. Associates degree with Accounting concentration or equal on the job experience. (PLUS)
3. Must be able to meet deadlines in a fast-paced work environment, with attention to detail and accuracy in all functions
4. SAP (AP/AR/FI/CO), Excel, Outlook, Word
5. Manufacturing Industry Experience
6. Data Warehouse (BW), Reporting Tool such as HFM (Plus)

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Job Snapshot

Location US-GA-Atlanta
Employment Type Full-Time
Pay Type Year
Pay Rate $53,000.00 - $55,000.00 /Year
Store Type Accounting

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Terms & Conditions
Snapshot
(Confidential)
Company:
US-GA-Atlanta
Location:
Full-Time
Employment Type:
Year
Pay Type:
$53,000.00 - $55,000.00 /Year
Pay Rate:
Accounting
Store Type:

Description

General Accountant 


Our client is eagerly looking for a general accountant. They are one of the leading in the automotive industry internationally for system components – main areas Japan and Germany.


This is a full time role. If you would like to be apart of a thriving mid-sized corporation doing all full cycle accounting duties then keep reading! 




Job specs for the General Accountant: 


  • Supervise all regular accounting processes such as A/P and Journal Entries plus monthly closure accounts.

  • Process vendor invoices (PO/non PO based) including three-way matching/unit price reconciliation to BOM

  • Daily invoicing (other than LEK and tooling) and customer payment application in ERP, on invoice line-item basis

  • Ensure proper Fixed Asset and CIP accounting

  • Monitor and implement all accounts payable check activation and wire transactions.

  • Assist departments in account reconciliation process on monthly basis.

  • Monitor authorized account reconciliation process.

  • Administer all bank transactions and oversee data recording procedures monthly.

  • Analyze different general ledger accounts regularly.

  • Assist Financial Controller in other related projects as needed

  • Prepare journal entries and synthesize common ledger for subsidiary accounts.

  • Collate bank statements on monthly basis.

  • Monitor account reconciliation, tax and calculations inclusive of cost accounting plus factory data recording processes.

Requirements

Requirements for the General Accountant: 
1. Knowledge of US GAAP, A/P, A/R, GL, Fixed Asset/CIP, Accrual accounting (PLUS)
2. Associates degree with Accounting concentration or equal on the job experience. (PLUS)
3. Must be able to meet deadlines in a fast-paced work environment, with attention to detail and accuracy in all functions
4. SAP (AP/AR/FI/CO), Excel, Outlook, Word
5. Manufacturing Industry Experience
6. Data Warehouse (BW), Reporting Tool such as HFM (Plus)

General Accountant Apply now