ERP-Savvy Accountant & Bookkeeper

ZipApply

Atlanta (GA)

Hybride

USD 55 000 - 75 000

Plein temps

14 jours+

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Résumé du poste

ZipApply in Atlanta, GA is seeking an experienced Accountant/Bookkeeper to join our growing team. The ideal candidate will have 3–5+ years of accounting or bookkeeping experience, and familiarity with Rubicon ERP.

You will maintain accurate financial records, support daily accounting operations, and assist with timely financial reporting. Responsibilities include AP/AR processing, bank and credit card reconciliations, GL upkeep, and month- and year-end closing assistance.

Qualifications

  • 3–5+ years of bookkeeping or accounting experience.
  • Experience with Rubicon ERP strongly preferred.
  • Proficient in Microsoft Excel and Microsoft Office.
  • Strong understanding of GAAP and general accounting principles.
  • Excellent organizational and time-management skills.
  • High level of accuracy and attention to detail.
  • Ability to prioritize multiple tasks in a fast-paced environment.
  • Associate’s or Bachelor’s degree in Accounting, Finance, or related field preferred.

Responsabilités

  • Manage daily bookkeeping and accounting functions
  • Process Accounts Payable (AP) and Accounts Receivable (AR)
  • Reconcile bank accounts and credit card statements
  • Maintain the general ledger and journal entries
  • Prepare monthly financial reports and account reconciliations
  • Assist with month-end and year-end closing procedures

Connaissances

GAAP knowledge
Attention to detail
Time management
Multi-tasking

Formation

Associate’s or Bachelor’s degree in Accounting or Finance

Outils

Rubicon ERP
Microsoft Excel
Microsoft Office

Description du poste

ZipApply in Atlanta, GA is seeking an experienced Accountant/Bookkeeper to join our growing team. The ideal candidate will have 3–5+ years of accounting or bookkeeping experience, and familiarity with Rubicon ERP.

You will maintain accurate financial records, support daily accounting operations, and assist with timely financial reporting. Responsibilities include AP/AR processing, bank and credit card reconciliations, GL upkeep, and month- and year-end closing assistance.

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