Hybrid Staff Accountant - AMEX & Expense Lead

Nth Degree, Inc.

Duluth, Northern (GA, KY)

Hybrid

USD 68,000 - 72,000

Full time

6 days ago
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Job summary

Nth Degree, Inc. is seeking a Staff Accountant to join its corporate accounting team in Duluth, GA. You will support account reconciliations, AMEX/corporate card administration, expense management, journal entries, and month-end close activities.

This hybrid role reports to the Controller from the corporate office in Duluth, with two days in the office and three days remote. Qualifications include a Bachelor's degree in Accounting or related field, ERP experience (Oracle, SAP, Workday, Microsoft

Qualifications

  • Bachelor's degree in Accounting, Finance, or related field preferred.
  • Experience with ERP systems such as Oracle, SAP, Workday, Microsoft Dynamics, or NetSuite.
  • Proficient with MS Office (Excel, Word, and Office).
  • Experience with corporate credit card administration.
  • Knowledge of GAAP accounting principles and account reconciliations.
  • Experience supporting month-end close processes.

Responsibilities

  • Administer and manage the company's AMEX and corporate credit card programs.
  • Review, audit, and process employee expense reports for accuracy and policy compliance.
  • Monitor, reconcile, and resolve corporate credit card transactions and outstanding items.
  • Ensure expenses are properly coded and documented.
  • Assist employees with travel and expense system questions and reimbursement inquiries.
  • Identify and resolve discrepancies and policy exceptions.
  • Maintain employee profiles and approval workflows for expense management.
  • Coordinate with HR, Payroll, and Accounts Payable for timely processing.

Skills

Attention to detail
Analytical thinking
Communication skills

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

Oracle
SAP
Workday
Microsoft Dynamics
NetSuite
Excel

Job description

Nth Degree, Inc. is seeking a Staff Accountant to join its corporate accounting team in Duluth, GA. You will support account reconciliations, AMEX/corporate card administration, expense management, journal entries, and month-end close activities.

This hybrid role reports to the Controller from the corporate office in Duluth, with two days in the office and three days remote. Qualifications include a Bachelor's degree in Accounting or related field, ERP experience (Oracle, SAP, Workday, Microsoft

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