Hybrid Staff Accountant GAAP & ERP Specialist

Lectra; Atlanta (GA); Hybrid; USD 65.000 - 90.000; Vollzeit

Zusammenfassung

Lectra is seeking a Staff Accountant in the Atlanta area to support the monthly close, maintain general ledger integrity, and manage fixed assets. You will interact with operations, sales, and management to deliver accurate reporting under U.S. GAAP.

The role involves journal entries, reconciliations, budgeting support, tax compliance assistance, and collaboration across departments in a hybrid Smyrna GA office environment.

Qualifikationen

• Bachelor’s degree in Accounting or Finance.
• 2+ years of progressive accounting experience preferred.
• Some understanding of U.S. GAAP and accounting principles.
• Experience with ERP systems such as SAP, Oracle, SunSystems, or similar platforms.
• Advanced Microsoft Excel skills including Pivot Tables, XLOOKUP, and data analysis.
• Strong analytical, organizational, and problem-solving skills.
• Excellent communication skills and ability to work effectively across departments.
• Ability to manage multiple priorities in a deadline-driven environment.

Aufgaben

• Maintain and reconcile general ledger accounts and prepare monthly balance sheet reconciliations.
• Prepare and post journal entries including accruals, prepaids, intercompany transactions, and reclassifications.
• Perform bank reconciliations and cash account analysis.
• Manage fixed asset additions, disposals, transfers, and depreciation.
• Support monthly, quarterly, and annual financial close activities.
• Prepare financial analyses and variance reporting for operating expenses, travel expenses, and marketing expenditures.
• Assist in annual budgeting, forecasting, and strategic planning processes.
• Prepare and file sales and use tax returns and support other state and local tax compliance requirements.
• Perform intercompany account reconciliations and resolve discrepancies.
• Support external audits, internal audits, and statutory reporting requirements.
• Prepare schedules and documentation for financial statement reviews and audits.
• Identify process improvement opportunities and support automation initiatives within ERP systems.
• Assist with special projects and ad hoc financial analysis as assigned.

Kenntnisse

Financial analysis

Advanced Excel

Communication

Cross-functional teamwork

Attention to detail

Problem solving

Ausbildung

Bachelor’s degree in Accounting or Finance

Tools

SAP

Oracle

SunSystems

Jobbeschreibung

Lectra is seeking a Staff Accountant in the Atlanta area to support the monthly close, maintain general ledger integrity, and manage fixed assets. You will interact with operations, sales, and management to deliver accurate reporting under U.S. GAAP.

The role involves journal entries, reconciliations, budgeting support, tax compliance assistance, and collaboration across departments in a hybrid Smyrna GA office environment.