Assistant Manager, General Admin & Accounting

Kiss Products; Ellabell (GA); On-site; USD 32,000 - 62,000; Full time

Job summary

Kiss Nail Products, Inc. is seeking a General Admin - Accounting to support the Accounting and Finance team in Georgia. The role handles AP/AR processing, data entry, and reporting while maintaining confidential financial records and cooperating with vendors and internal departments.

The position requires strong organizational skills, attention to detail, and ERP familiarity. This role may involve month-end tasks and collaboration across offices and warehouses.

Qualifications

• High school diploma or GED; associate/bachelor degree preferred.
• 1–3 years in administrative, accounting, bookkeeping, or finance support.
• Proficiency with Microsoft Office, especially Excel, Outlook and Word.

Responsibilities

• Assist with accounts payable (AP) and accounts receivable (AR) processes.
• Review invoices and supporting documents for accuracy and completeness.
• Enter and maintain financial data in accounting systems and spreadsheets.

Skills

Accounting

Data entry

Microsoft Excel

Organization

Communication

Teamwork

Education

Bachelor of Arts (B.A.)

Associate degree in Accounting, Finance, Business Administration, or related field

Tools

ERP systems (Workday, SAP, Oracle, JDE)

Job description

Job Description Summary:The General Admin - Accounting provides administrative and clerical support to the Accounting and Finance department. This position is responsible for maintaining financial records, processing transactions, supporting accounts payable and receivable activities, preparing reports, and ensuring accurate documentation in compliance with company policies and accounting procedures. The role serves as a key support function for the department and collaborates with internal stakeholders and external vendors as needed.Job Description:Key ResponsibilitiesAccounting SupportAssist with accounts payable (AP) and accounts receivable (AR) processes.Review invoices, receipts, and supporting documentation for accuracy and completeness.Enter and maintain financial data within accounting systems and spreadsheets.Assist in processing vendor payments and employee reimbursements.Support month-end and year-end closing activities.Reconcile financial records, statements, and transactions as assigned.Monitor and maintain accounting files and records in accordance with company policies.Administrative SupportPerform general administrative duties including filing, document management, data entry, and record retention.Schedule meetings, maintain departmental calendars, and coordinate administrative activities.Prepare reports, spreadsheets, presentations, and correspondence for the Accounting team.Respond to internal and external inquiries regarding routine accounting matters.Maintain confidentiality of financial and employee information.Vendor & Customer SupportCommunicate with vendors regarding invoice discrepancies, payment status, and required documentation.Assist with vendor setup and maintenance of supplier records.Support customer account inquiries and documentation requests.Maintain organized records of vendor contracts, tax forms, and related documentation.Compliance & ReportingEnsure transactions and records comply with company policies and accounting procedures.Assist in preparation for audits and financial reviews.Support maintenance of accurate financial documentation and reporting requirements.Identify and escalate potential discrepancies or issues to management.Additional DutiesAssist with special projects and department initiatives.Provide backup support for other administrative and accounting functions as needed.Perform other duties as assigned.Required QualificationsHigh School Diploma or GED required.Associate degree in Accounting, Finance, Business Administration, or related field preferred.1-3 years of administrative, accounting, bookkeeping, or finance support experience preferred.Proficiency in Microsoft Office Suite, particularly Excel, Outlook, and Word.Strong data entry and record management skills.Excellent organizational and time-management abilities.Strong verbal and written communication skills.Preferred QualificationsExperience supporting an accounting or finance department.Knowledge of accounts payable, accounts receivable, and general accounting principles.Experience working with ERP systems such as Workday, SAP, Oracle, JDE, or similar platforms.Experience in warehouse, manufacturing, distribution, or consumer products environments.Bilingual English/Spanish preferred.Knowledge, Skills, and AbilitiesBasic understanding of accounting principles and financial processes.Attention to detail and high degree of accuracy.Strong analytical and problem-solving skills.Ability to handle confidential information with discretion.Effective communication and customer service skills.Ability to prioritize multiple tasks and meet deadlines.Strong organizational and documentation management skills.Ability to work independently and collaboratively in a team environment.Physical RequirementsAbility to sit, stand, and work at a computer for extended periods.Ability to occasionally lift and carry office materials up to 20 pounds.Ability to travel throughout the facility as needed.Work EnvironmentOffice, warehouse, manufacturing, or distribution center environment.Frequent interaction with internal departments, vendors, and external business partners.May require occasional overtime during month-end, year-end, or audit periods.FLSA StatusNon-ExemptQualification(s):Education(s):Bachelor of Arts (B.A)Work Experience:Experience Range III: 4 - 8 years of relevant experience or industry exposure in a related fieldSkill(s):Accounting, Communication, Microsoft Excel, TeamworkLanguage(s):EnglishCertification(s):Not ApplicableThe anticipated compensation range is22.75 - 44.50 USD HourlyActual compensation will be determined based on various factors including qualifications, education, experience, and location. The pay range is subject to change at any time dependent on a variety of internal and external factors.Kiss Nail Products, Inc., KDC GA Corp., Ivy Enterprises, Inc., AST Systems, LLC, Red Beauty, Inc., or Dae Do, Inc. (collectively, the “Company”) is an equal opportunity employer and is committed to a diverse and inclusive workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, disability, or any other characteristic protected by law.