Sr Accountant

Vanderlande; Marietta (GA); On-site; USD 70,000 - 90,000; Full time

Job summary

Vanderlande is seeking a Sr Accountant based in Marietta, GA, to oversee invoicing accuracy and financial collections. The ideal candidate must hold a Bachelor’s degree in Accounting or Finance with 5–10 years of relevant experience, and advanced Excel skills are essential.

This role involves close collaboration with project execution teams to ensure compliance with contracts, timely billing, and financial accuracy.

Join Vanderlande to contribute to process improvement in a dynamic environment.

Qualifications

• Advanced proficiency in Microsoft Excel and the Microsoft Office Suite.
• Experience with JD Edwards E1 or similar ERP/accounting systems.

Responsibilities

• Prepare invoices in accordance with customer or contract requirements.
• Maintain and proactively update invoicing schedules with project teams.
• Monitor outstanding accounts receivable balances and drive timely collections.
• Review and interpret contracts to ensure aligned invoicing.
• Prepare and understand project-related journal entries.
• Utilize automated invoicing systems and process supplier invoices.
• Identify and implement continuous process improvement initiatives.

Skills

Microsoft Excel

JD Edwards E1

Problem-solving

Communication

Education

Bachelor’s degree in Accounting or Finance

5–10 years of relevant professional experience

Job description

Job Title: Sr Accountant

Location: Vanderlande Industries North America Inc., Marietta, GA

Position Type: Full-Time

Key Responsibilities

• Prepare invoices in accordance with customer or contract requirements, ensuring timely and accurate billing.
• Maintain and proactively update invoicing schedules in collaboration with project execution teams.
• Monitor outstanding accounts receivable balances and follow up with account owners to drive timely collection and resolution.
• Review and interpret contracts to ensure invoicing aligns with agreed terms, schedules, and deliverables.
• Ensure billing contract values align with order intake per project; investigate discrepancies and communicate corrective actions promptly.
• Prepare and understand project-related journal entries.
• Perform reconciliations, including:
  • Balance Sheet
  • Customer Billing
  • Trade Payables
• Utilize automated invoicing systems and process supplier invoices as required.
• Partner with controlling and project execution teams to support customer satisfaction and financial accuracy.
• Lead or contribute to large internal projects and represent the FSSC North America team as needed.
• Serve as backup for FSSC NA Team Leads (AR, AP, or GL) when required.
• Train new team members both within and outside of the FSSC organization.
• Identify and implement continuous process improvement initiatives in collaboration with FSSC NA.

Required Qualifications

• Bachelor’s degree in Accounting or Finance or 5–10 years of relevant professional experience
• Advanced proficiency in Microsoft Excel and the Microsoft Office Suite
• Experience with JD Edwards E1 or similar ERP/accounting systems

Core Competencies

• Strong multitasking skills with the ability to manage multiple priorities and deadlines
• Demonstrated ability to work independently and think critically to solve problems
• Advanced analytical and problem-solving capabilities with a proactive mindset
• Excellent verbal and written communication skills
• Commitment to professional growth in a dynamic, international environment
• High level of integrity and ability to maintain confidentiality
• Spanish language skills are a plus

Additional Information

• This role does not include supervisory responsibilities.
• The position is primarily sedentary in nature.
• Reasonable accommodations may be made to enable individuals with disabilities to perform essential job functions.

Disclaimer

This job description is not intended to be an exhaustive list of responsibilities, duties, or skills required. Responsibilities may change at any time with or without notice.