Accounting Specialist

Omni One

Douglasville (GA)

On-site

USD 70,000 - 80,000

Full time

5 days ago
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Job summary

Omni One in Douglasville, GA is seeking an Accounting Specialist to lead and coordinate general accounting functions in compliance with GAAP. The role emphasizes accuracy, timeliness, and adherence to internal controls.

The position requires managing the fixed assets ledger, supporting year-end audits, and resolving JD Edwards/Paycom issues. Proficiency with JD Edwards and Paycom is preferred, along with strong communication and problem-solving skills.

Qualifications

  • Bachelor’s degree in Accounting, Finance, or related field.
  • Familiarity with GAAP standards.
  • Proficiency in Microsoft Office; experience with JD Edwards preferred.

Responsibilities

  • Lead and coordinate general accounting functions.
  • Manage fixed assets ledger and annual fixed asset audits.
  • Post payroll entries from Paycom into JD Edwards.
  • Assist with Month-End Close and Year-End audits.
  • Set up vendor accounts, GL codes, and interfaces in JD Edwards.

Skills

Communication
Problem solving
Microsoft Office

Education

Bachelor's degree in Accounting/Finance

Tools

JD Edwards
Paycom

Job description

Accounting Specialist

Douglasville, GA

$70,000 - $80,000

Job ID 28942

“Our client is a well-established and innovative organization known for its commitment to excellence in the industry. They have built a strong reputation by delivering high-quality products and services that meet the dynamic needs of their customers. With a focus on continuous improvement and customer satisfaction, the company has become a trusted leader in its field.”

Job Summary

Lead and coordinate General Accounting functions, ensuring compliance with GAAP standards and company policies.

Essential Job Functions
  • Manage and maintain the fixed assets ledger.
  • Prepare schedules and administer yearly fixed asset audits.
  • Resolve JD Edwards accounting software issues.
  • Issue and track Capital Appropriation Requests (CARs).
  • Reconcile balance sheet accounts and analyze expenses.
  • Prepare scrap reporting analysis.
  • Set up vendor accounts, GL codes, and interfaces in JD Edwards.
  • Post payroll entries from Paycom into JD Edwards.
  • Assist with Month-End Close processes and Year-End audits.
  • Perform other duties as assigned.
Qualifications
  • Ability to interpret business materials and write reports.
  • Strong communication and problem-solving skills.
  • Proficiency in Microsoft Office; experience with JD Edwards preferred.
  • Bachelor’s degree in Accounting, Finance, or a related field.
  • Familiarity with GAAP standards.
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