Accountant

SPG International Holdi

Atlanta (GA)

On-site

USD 55,000 - 83,000

Full time

2 days ago
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Job summary

SPG International Holdi is seeking an Accountant to maintain financial records, prepare reports, and ensure compliance across locations. The role supports planning, budgeting, and audits, helping management make informed decisions.

You will handle monthly closings, reconciliations, and intercompany processes, collaborating with cross-functional teams and adapting to fast-paced environments.

Qualifications

  • Maintain accurate financial records.
  • Prepare financial reports and reconciliations.
  • Ensure compliance with accounting standards and regulatory requirements.
  • Support financial planning, reporting, budgeting, and audits.

Responsibilities

  • Prepare monthly journal entries to close monthly books at all locations.
  • Post monthly allocations by branch/location.
  • Reconcile AP/AR accounts monthly.
  • Manage accruals, leases, taxes, and related liabilities.
  • Assist with month-end and year-end close and audits.
  • Provide financial reports as required.

Skills

Financial accuracy
Month-end close
Interpersonal communication
Analytical skills
Attention to detail

Job description

Salary Range: $55,300.00 To $83,000.00 Annually


Job Title


Accountant


Position Summary


The accountant is responsible for maintaining accurate financial records, preparing financial reports, reconciling accounts, and ensuring compliance with accounting standards, company policies, and regulatory requirements. This role supports financial planning, reporting, budgeting, and audit activities while helping management make informed business decisions.


Key Responsibilities



  • Prepare monthly journal entries, for corporate review, toclosemonthly books atall locations

  • Responsible for monthly Allocations posting per branch/location

  • Reconcile AP/AR Accounts monthly

  • Responsible foraccruedproperty taxes; deferred and prepaid rents; Operating Lease Liabilities

  • Handle monthly accruals and forecasting expenses for corporate accounting services, etc.

  • Responsible for CorporateAccruedLiabilities

  • Responsible for Prepaid Other and Tradeshowexpensetracking and allocations

  • Responsible for Other Current Assets tracking and allocations

  • Responsible for Prepaid Legal; Prepaid Patentsandamortizations; AP Other


Reconcile other balancesheet accountsas required: Other Receivables;etc.



  • Administer reconciliations for inter-company realty accounts.

  • Administer reconciliations for bank mortgage loans,subordinateloans andcapitalizeddebt fees.

  • Provide back-up for the daily cash reports

  • Providefinancial reports as required.

  • Participate in audits and ad hoc projects as needed.

  • Assist with month-end and year-end close processes.

  • Support internal and external audit requests.

  • Analyze financial data and identify trends, variances, and opportunities for improvement.

  • Maintain fixed asset records and depreciation schedules.

  • Collaborate with cross-functional teams to support financial operations and decision-making.

  • Strong understanding of accounting principles and financial reporting.

  • General Ledger Accounting

  • Regulatory Compliance

  • Attention to Detail

  • Time Management

  • Communication Skills

  • Problem Solving

  • Teamwork and Collaboration


Working Conditions



  • Office

  • May require additional hours during month-end closing, quarter-end, year-end close, and audit periods.

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