Corporate Accountant - GAAP Close & Intercompany (Onsite)

Aptonet; Atlanta (GA); In loco; USD 70.000 - 90.000; Tempo pieno

Descrizione del lavoro

Aptonet is seeking a Corporate Accountant to join our Atlanta team, supporting monthly close, financial reporting, and intercompany activity across real estate, insurance, and manufacturing segments.

The role focuses on general ledger accounting, reconciliations, AP review, asset management, and audit support within a hands-on environment involving NetSuite, Concur, and Adaptive Planning. Onsite in Atlanta with broad interaction across corporate entities.

Competenze

• Bachelor's degree in Accounting.
• 3–5 years of experience.
• At least 3 years of General Ledger accounting experience.
• At least 3 years of experience reconciling balance sheet accounts.
• Knowledge of budgeting and forecasting practices.
• Knowledge of auditing practices and principles.
• Ability to interpret complex financial and statistical information.
• Strong written and verbal communication skills.

Mansioni

• Assist with preparation of internal financial statements for periodic closings in accordance with GAAP and company policies.
• Prepare and upload monthly financial activity for operating companies.
• Review monthly results for accuracy and ensure reporting in Adaptive Planning aligns with the accounting system.
• Perform monthly general ledger reconciliations, investigate variances, and review peer reconciliations.
• Review intercompany billing and outstanding AR/AP balances with operating companies.
• Coordinate with Tax and Treasury to record general ledger transactions.
• Review daily AP transactions and monthly reconciliations.
• Review and approve new vendor setups and vendor banking information for ACH payments.
• Prepare, review, and report on capital expenditure forecasts.
• Review additions, retirements, and transfers of fixed assets.
• Review monthly departmental expenses for completeness and GL coding.

Conoscenze

GAAP knowledge

Financial reporting

Intercompany accounting

Analytical thinking

Formazione

Bachelor's degree in Accounting

Strumenti

NetSuite

Concur

Adaptive Planning

Descrizione del lavoro

Aptonet is seeking a Corporate Accountant to join our Atlanta team, supporting monthly close, financial reporting, and intercompany activity across real estate, insurance, and manufacturing segments.

The role focuses on general ledger accounting, reconciliations, AP review, asset management, and audit support within a hands-on environment involving NetSuite, Concur, and Adaptive Planning. Onsite in Atlanta with broad interaction across corporate entities.