Hybrid Staff Accountant: Master Month-End Close & GL

Nth Degree

Duluth (GA)

Hybrid

USD 70,000 - 75,000

Full time

5 days ago
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Job summary

Nth Degree is seeking a Staff Accountant to join our corporate accounting team in Duluth, GA. The role supports monthly close activities, reconciliations, journal entries, and general ledger maintenance in a hybrid work setting (two days in-office, three days remote).

The ideal candidate has 1–3 years of accounting experience, a bachelor’s degree in accounting or finance, and proficiency with ERP systems and MS Office. This position reports to the Accounting Manager and participates in audits.

Qualifications

  • Bachelor's degree in accounting, finance, or related field preferred.
  • 1–3 years of accounting experience, preferably in GL or month-end close.
  • Experience with ERP systems such as Oracle, SAP, Workday, Microsoft Dynamics, or NetSuite.
  • Proficient with MS Office (Excel, Word, Office).
  • Understanding of accruals, prepaids, fixed assets, depreciation, and GAAP.

Responsibilities

  • Prepare monthly balance sheet reconciliations and investigate reconciling items for GL accounts.
  • Prepare and post journal entries with supporting documentation.
  • Maintain fixed asset schedules and depreciation.
  • Analyze GL account activity and investigate variances.
  • Assist with monthly revenue and COGS analysis and reconciliation.
  • Identify opportunities to improve accounting processes and close procedures.
  • Collaborate with AP, AR, Payroll, Operations to resolve accounting issues.
  • Other duties as assigned.

Skills

Detail-oriented
Analytical
Organized
Strong communication

Education

Bachelor's degree in accounting or finance

Tools

Oracle
SAP
Workday
Microsoft Dynamics
NetSuite

Job description

Nth Degree is seeking a Staff Accountant to join our corporate accounting team in Duluth, GA. The role supports monthly close activities, reconciliations, journal entries, and general ledger maintenance in a hybrid work setting (two days in-office, three days remote).

The ideal candidate has 1–3 years of accounting experience, a bachelor’s degree in accounting or finance, and proficiency with ERP systems and MS Office. This position reports to the Accounting Manager and participates in audits.

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