SR Staff Accountant

Hitachi Rail Limited; Atlanta (GA); On-site; USD 55,000 - 85,000; Full time

Job summary

H-E Parts International LLC in Atlanta is seeking an Experienced Finance Professional to manage financial transaction recording and reporting. The role focuses on accuracy and compliance within general ledger, cash transactions, and tax-related activities.

Key duties include reconciliations across balance sheet and P&L, preparation of internal and external reports, cost budgeting, and handling accounts payable/receivable and credit & collections. The position is full-time and on-site in Atlanta.

Qualifications

• Applies practical knowledge of the job area with relevant education and experience.
• Works independently with general supervision.
• Problems faced are difficult but typically not complex.
• May influence others within the job area through explaining facts, policies and practices.

Responsibilities

• Ensuring compliance with financial transaction recording standards (e.g., general ledger, cash payments/collections, tax transactions).
• Control/reconciliation of accounts and records (balance sheet, P&L, bank accounts).
• Accounting reports/schedules for internal audiences (management reporting) and/or external audiences (compliance reporting) including consolidation of financial statements, cash flow reporting, budget reporting.
• Cost accounting/budgeting (allocation of direct/indirect costs, variance analysis, budget preparation).
• Accounts Payable/Receivable and/or Credit & Collections.

Job description

Location: (HEP) Atlanta Job ID: R0002268 Date Posted: 2021-04-19-07:00 Company Name: H-E Parts International LLC Profession (Job Category): Finance Job Schedule: Full time Remote: No

Job Description

• Ensuring compliance with financial transaction recording standards (e.g., general ledger, cash payments/collections, tax transactions, etc.)
• Control/reconciliation of accounts and records (balance sheet, P&L, bank accounts, etc.)
• Accounting reports/schedules for internal audiences (management reporting) and/or for external audiences (compliance reporting) including consolidation of financial statements, cash flow reporting, budget reporting, etc.)
• Cost accounting/budgeting (allocation of direct/indirect costs, variance analysis, budget preparation, etc.)
• Accounts Payable/Receivable and/or Credit & Collections

An Experienced Professional (P2) applies practical knowledge of job area typically obtained through advanced education and work experience. May require the following proficiency:

• Works independently with general supervision.
• Problems faced are difficult but typically not complex.
• May influence others within the job area through explanation of facts, policies and practices.