Corporate Accountant: GAAP Reporting & Process Improvements

AquantUs, LLC; Atlanta (GA); On-site; USD 70,000 - 100,000; Full time

Job summary

AquantUs, LLC in Atlanta, GA is seeking a detail-oriented Corporate Accountant to join our growing finance team. This full-time, on-site role focuses on GAAP-compliant financial reporting, month-end closes, and interdepartmental collaboration to support accurate statements.

The ideal candidate has a bachelor's degree in accounting and at least three years of GL accounting experience, with proficiency in Excel and ERP systems such as NetSuite or Adaptive Planning. CPA or CPA-progress is a plus.

Qualifications

• Bachelor's degree in Accounting or related field.
• 3+ years of general ledger accounting, reconciliations and month-end closes.
• Proficiency in Excel and accounting software/ERP systems.
• Strong GAAP knowledge and financial reporting skills.
• Experience with interdepartmental collaboration and process improvements.
• Prior exposure to NetSuite or Adaptive Planning is preferred.
• CPA certification or progress towards CPA is a plus.

Responsibilities

• Prepare internal financial statements for monthly, quarterly, and annual closes in accordance with GAAP.
• Manage and upload monthly net activity for assigned entities, ensuring accuracy.
• Reconcile general ledger accounts monthly and resolve discrepancies.
• Review intercompany billing, monitor AR/AP balances.
• Collaborate with Tax, Treasury and other departments for accurate recording.
• Approve vendor setups and banking information for ACH transactions.
• Prepare capital expenditure forecasts and asset movements.
• Oversee monthly expense tracking by department and proper coding.
• Reconcile Concur expenses and support system users.
• Assist during audits by preparing schedules and inquiries.
• Participate in system testing and process improvements to enhance controls.
• Identify opportunities for operational improvements and implement enhancements.
• Support ad hoc accounting projects to drive growth.

Skills

General ledger

Reconciliations

Month-end closes

Excel proficiency

ERP systems

GAAP knowledge

Financial reporting

Internal controls

Financial analysis

Cross-department collaboration

Process improvements

NetSuite

Adaptive Planning

CPA progress

Education

Bachelor's degree in Accounting or related field

Tools

NetSuite

Adaptive Planning

Job description

AquantUs, LLC in Atlanta, GA is seeking a detail-oriented Corporate Accountant to join our growing finance team. This full-time, on-site role focuses on GAAP-compliant financial reporting, month-end closes, and interdepartmental collaboration to support accurate statements.

The ideal candidate has a bachelor's degree in accounting and at least three years of GL accounting experience, with proficiency in Excel and ERP systems such as NetSuite or Adaptive Planning. CPA or CPA-progress is a plus.