Hybrid GAAP Accountant — Close & Audit

ADP; Alpharetta (GA); Hybrid; USD 65,000 - 90,000; Full time

Job summary

NextEdge is seeking an Accountant II in Alpharetta, GA to independently support core accounting activities, including journal entries, general ledger and bank reconciliations, subledger activity, and designated portions of month-end close processes.

This role supports internal controls, financial reporting, audits, tax activities, and process improvements while partnering with accounting leadership on review, policy, and approval activities.

Qualifications

• Bachelor’s degree in accounting from an accredited university.
• 4 or more years of experience in audit and/or corporate accounting.
• CPA or CPA track preferred.

Responsibilities

• Prepare and post journal entries and maintain assigned areas of the general ledger in accordance with GAAP.
• Perform bank reconciliations, general ledger reconciliations, subledger reconciliations, and assigned balance-sheet account reconciliations.
• Support assigned portions of the month-end, quarter-end, and year-end close processes, including close activities, analyses, and supporting schedules.
• Maintain and update accounting records, account files, and documentation for assigned areas.
• Prepare assigned financial reporting support and provide monthly, quarterly, and year-end analyses as requested.
• Support internal controls by following established processes, maintaining appropriate documentation, and helping identify opportunities to strengthen controls.
• Assist with audit preparation, audit support, and fieldwork requests by preparing schedules, gathering documentation, and responding to assigned requests.
• Support tax-related activities, including gathering documentation, preparing assigned schedules, and assisting with tax payments or returns as directed.
• Research accounting questions and assist with compliance with generally accepted accounting principles and applicable rules and regulations.
• Analyze budgets, expense activity, and cost variances as assigned.
• Assist with process improvements, system enhancements, and ad hoc projects as needed.

Skills

GAAP knowledge

NetSuite

QuickBase

Excel

Leadership

Mentoring

Communication

Analytical skills

Discretion

Education

Bachelor's degree in accounting

Tools

NetSuite

QuickBase

Job description

NextEdge is seeking an Accountant II in Alpharetta, GA to independently support core accounting activities, including journal entries, general ledger and bank reconciliations, subledger activity, and designated portions of month-end close processes.

This role supports internal controls, financial reporting, audits, tax activities, and process improvements while partnering with accounting leadership on review, policy, and approval activities.