Accountant

Jobtailor; Marietta (MS); On-site; USD 52,000 - 80,000; Full time

Job summary

Jobtailor in Marietta, MS is seeking a corporate accounting professional to support month-end close, record financial transactions, and deliver reliable reporting for multiple entities.

The ideal candidate has a bachelor's degree in accounting, 2–5 years of experience, GAAP knowledge, advanced Excel, and ERP experience. CPA candidate preferred. You will collaborate with AP, AR, Payroll, Treasury, and operations to optimize diurnal processes.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 2-5 years of accounting experience in corporate/GL/cash environments.
• Experience supporting month-end close and reconciliations.
• Knowledge of U.S. GAAP and financial accounting principles.
• Experience journal entries, reconciliations, and reporting.
• Advanced Excel skills (Pivot Tables, XLOOKUP, data analysis).
• Experience with ERP or financial accounting systems.
• Strong analytical, problem-solving, and organizational skills.
• Excellent attention to detail and communication skills.
• Ability to manage multiple priorities in a fast-paced environment.

Responsibilities

• Record and post cash transactions, intercompany activity, and GL entries.
• Prepare bank reconciliations and balance sheet account reconciliations.
• Support month-end close for multiple entities and business units.
• Collaborate with AP, AR, Payroll, Treasury, and operations to resolve discrepancies.
• Develop and enhance accounting reports, reconciliations, and templates using Excel/Power BI.
• Identify opportunities to automate and streamline recurring accounting processes.
• Maintain compliance with U.S. GAAP and internal controls.

Skills

Financial Transaction Recording

Account Reconciliation

Variance Analysis

Financial Reporting

Journal Entry Preparation

Cash Transaction Posting

Bank Reconciliation

Data Analysis Techniques

Process Improvement

Automation of Accounting Processes

Education

Bachelor's Degree in Accounting

CPA Candidate

Tools

Excel

Power Query

Power BI

ERP Systems

Power Pivot

Job description

• Support the Corporate Accounting function through accurate recording, reconciliation, analysis, and reporting of financial transactions
• Record and post cash transactions, intercompany activity, journal entries, and other general ledger transactions
• Perform bank reconciliations and balance sheet account reconciliations
• Monitor cash activity for completeness, accuracy, and proper accounting treatment
• Prepare and maintain supporting schedules, workpapers, and account analyses
• Support monthly, quarterly, and annual close processes for multiple entities and business units
• Assist with financial reports and supporting documentation
• Prepare audit schedules and respond to internal and external auditor requests
• Collaborate with Accounts Payable, Accounts Receivable, Payroll, Treasury, and operational teams to resolve accounting discrepancies
• Analyze accounting and financial data for management reporting and ad hoc requests
• Support ownership and reconciliation of assigned balance sheet accounts
• Assist with variance analysis and financial reporting activities
• Develop and enhance accounting reports, reconciliations, and templates using Excel, Power Query, Power BI, and ERP systems
• Identify opportunities to automate, standardize, and streamline recurring accounting processes
• Participate in accounting system enhancements, process improvement initiatives, and special projects
• Maintain compliance with accounting policies, internal controls, and U.S. GAAP
• Safeguard confidential financial information and company records

Requirements

• Bachelor's degree in Accounting, Finance, or a related field
• 2-5 years of accounting experience in corporate accounting, general ledger accounting, public accounting, or cash accounting environments
• Experience supporting month-end close processes and account reconciliations
• Working knowledge of U.S. GAAP and financial accounting principles
• Experience preparing journal entries, reconciliations, and supporting financial reporting activities
• Advanced Microsoft Excel skills, including Pivot Tables, XLOOKUP, and data analysis techniques
• Experience with ERP or financial accounting systems
• Strong analytical, problem-solving, and organizational skills
• Excellent attention to detail and accuracy
• Strong written and verbal communication skills
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment
• Demonstrated commitment to continuous improvement and process optimization
• Ability to work independently while collaborating effectively across departments
• Strong aptitude for technology, reporting tools, automation, and systems optimization
• Ability to exercise sound judgment and maintain confidentiality
• CPA candidate or progress toward professional certification preferred
• Experience within a multi-entity or growing corporate environment preferred
• Working knowledge of Power Query, Power Pivot, and/or Power BI preferred

Core Competencies

Demonstrates expertise in corporate accounting, including financial transaction recording, reconciliation, and reporting, while ensuring compliance with U.S. GAAP. Proficient in utilizing advanced Excel functions and ERP systems to enhance financial reporting and streamline accounting processes.

Highest-signal resume keywords

• Corporate Accounting Experience
• U.S. GAAP Knowledge
• Advanced Microsoft Excel Skills
• ERP System Proficiency
• Journal Entry Preparation

Hard Skills

• Financial Transaction Recording
• Account Reconciliation
• Variance Analysis
• Financial Reporting
• Journal Entry Preparation
• Cash Transaction Posting
• Bank Reconciliation
• Data Analysis Techniques
• Process Improvement
• Automation of Accounting Processes

Soft Skills

• Analytical Skills
• Problem-Solving Skills
• Attention to Detail
• Organizational Skills
• Communication Skills

Certifications & Qualifications

• Bachelor's Degree in Accounting
• CPA Candidate

Industry Keywords

• Corporate Accounting
• General Ledger Accounting
• Month-End Close Processes
• Financial Accounting Principles
• Multi-Entity Environment

Tools & Technologies

• Excel
• Power Query
• Power BI
• ERP Systems
• Power Pivot