Corporate Accountant - GAAP Close & Consolidations (Onsite ATL)

Aptonet; Atlanta (GA); On-site; USD 70,000 - 95,000; Full time

Job summary

Aptonet seeks a detail-oriented Corporate Accountant in Atlanta, GA, to join a diversified holding company with Real Estate, Insurance, and Manufacturing interests. You will support financial consolidation, monthly close, and reporting across operating companies while handling general ledger, reconciliations, and intercompany activities.

The role emphasizes collaboration with Tax and Treasury, account reconciliations, and system enhancements. A proactive, hands-on approach is essential.

Qualifications

• Bachelor's degree in Accounting.
• 3–5 years of experience as an accountant.
• At least 3 years of General Ledger accounting experience.
• Experience reconciling balance sheet accounts.
• Knowledge of GAAP and budgeting/forecasting practices.
• Strong communication skills and proficiency with accounting systems.

Responsibilities

• Prepare internal financial statements for close cycles in line with GAAP.
• Upload monthly financial activity for operating companies.
• Review monthly results for accuracy and reconcile discrepancies.
• Coordinate intercompany billing and AP/AR balances with operating units.
• Prepare audit schedules and support annual year-end activities.
• Support consolidation, reporting, and system improvements.

Skills

General ledger accounting

Account reconciliations

Intercompany accounting

Financial reporting

GAAP knowledge

Audit support

Fixed assets

Concur

NetSuite

Adaptive Planning

Education

Bachelor's degree in Accounting

Tools

NetSuite

Concur

Adaptive Planning

Excel

Job description

Aptonet seeks a detail-oriented Corporate Accountant in Atlanta, GA, to join a diversified holding company with Real Estate, Insurance, and Manufacturing interests. You will support financial consolidation, monthly close, and reporting across operating companies while handling general ledger, reconciliations, and intercompany activities.

The role emphasizes collaboration with Tax and Treasury, account reconciliations, and system enhancements. A proactive, hands-on approach is essential.