Accounting Specialist: GAAP Fixed Assets & Month-End Expert

disABLEDperson Inc; Douglasville (GA); On-site; USD 70,000 - 80,000; Full time

Job summary

disABLEDperson Inc is seeking an Accounting Specialist in Douglasville, GA. The role focuses on leading General Accounting functions to ensure GAAP compliance and adherence to company policies.

The position requires a Bachelor's degree in Accounting or related field, strong communication, and problem-solving skills, with experience in JD Edwards and Paycom preferred. This on-site role involves fixed assets management, month-end close, audits, and reconciliations.

Qualifications

• Bachelor's degree required in accounting or related field.
• Experience with JD Edwards and GAAP preferred.
• Strong analytical and reporting skills.

Responsibilities

• Manage fixed assets ledger.
• Administer yearly fixed asset audits.
• Resolve JD Edwards issues.
• Process Capital Appropriation Requests (CARs).
• Reconcile balance sheet accounts and analyze expenses.
• Prepare scrap reporting analyses.
• Set up vendor accounts, GL codes, and interfaces in JD Edwards.
• Post payroll entries from Paycom into JD Edwards.
• Assist with Month-End Close and Year-End audits.
• Perform other duties as assigned.

Skills

Strong communication

Problem-solving

Microsoft Office proficiency

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

JD Edwards

Paycom

Job description

disABLEDperson Inc is seeking an Accounting Specialist in Douglasville, GA. The role focuses on leading General Accounting functions to ensure GAAP compliance and adherence to company policies.

The position requires a Bachelor's degree in Accounting or related field, strong communication, and problem-solving skills, with experience in JD Edwards and Paycom preferred. This on-site role involves fixed assets management, month-end close, audits, and reconciliations.