Staff Accountant

Pratt Industries, Inc.

Conyers (GA)

Hybrid

USD 55,000 - 75,000

Full time

13 hours ago
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Benefits offered by this job

Paid holidays
Insurance benefits
401(k) match
Tuition reimbursement
Parental leave

Job summary

Pratt Industries is seeking an experienced accounting professional to analyze transactions and support financial reporting. The role involves applying accounting principles, using SAP and Excel, and maintaining accurate records for monthly close.

The candidate will handle capital investments analysis, asset depreciation, AP processing, and departmental reporting. Strong Excel skills and a background in finance or economics are essential for success in a fast-paced environment.

Qualifications

  • Bachelor’s degree in accounting, or business with emphasis in accounting.
  • Minimum 2 years’ accounting experience; 3–5 years in general accounting support preferred (AP/AR).
  • Strong Excel skills and proficiency with Microsoft Office suite.
  • Experience with SAP and financial reporting processes.
  • Ability to maintain confidentiality of sensitive financial data.

Responsibilities

  • Analyze transactions and report on financial data.
  • Project accounting data to assess impacts on capital investments, income, cash flow and financials.
  • Prepare reports using SAP and Excel; maintain accounting records and statements.
  • Assist Controller and handle daily accounts with accounting software; process AP paperwork.
  • Maintain fixed assets and depreciation schedules; manage PO processing and expense review.

Skills

Analytical thinking
Communication skills
Multi-tasking
Attention to detail
Numerical proficiency

Education

Bachelor’s degree in accounting or business with accounting emphasis

Tools

SAP
Excel
Microsoft Word

Job description

  • Insurance benefits and wellness reimbursement program withinONEMONTHof hire
  • 3Months: 401(k) with match
  • 12months: FULL tuition reimbursement and PAID childbearing/parenting leave

Position Summary:

Readies and maintains financial and business transactions, applying accounting principles that include work that is analytical, evaluative, and advisory in nature and requires an understanding of both accounting theory and practice.

Essential Functions/Position Responsibilities:

  • Analyzes transactions
  • Projects accounting data to show effects of proposed plans on capital investments, income, cash position and overall financials.
  • Interprets, maintains and reports accounting records and statements
  • Prepares reports (using SAP and Excel)
  • Knowledge of accounting standards, conventions and principles is a must,
  • Strong mathematical and number crunching skills.
  • Ability to manage daily accounts with the help of accounting software
  • Good communication skills both verbal as well as written.
  • Presence of mind, analytical thinking, logical thinking and multi-tasking abilities
  • A background in finance, commerce or economics
  • Maintain the Fixed Asset and associated depreciation schedules; provide monthly detail to the Controller for General Journal entries; insure proper recording of new purchases and disposals.
  • Maintain Purchase Order Processing system.
  • Review employee credit card charges.
  • Process Accounts Payable paperwork at completion of the check run.
  • Prepare mailings and priority shipments for the Finance/Accounting Department.
  • Prepare labels and maintain files as needed within the department.
  • Prepare correspondence as needed within the department.
  • Assist Controller with all accounting related items.
  • Perform such other accounting, financial, or administrative tasks as may be required from time to time
  • Follow all company policies per Employee Handbook & Code of Conduct.
  • Follow all company safety guidelines.
  • Performs other job-related duties as assigned.

Supervisory Responsibilities: None

Hiring Requirements/Preferences

  • Bachelor’s degree in accounting, or a Bachelor’s degree in business with emphasis in accounting, is required. Degree(s) must be from a credible college or university
  • Must be a perfectionist by nature, with no tolerance for financial mistakes.
  • Must be highly skilled in dealing with financial and numeric data.
  • Must be highly skilled in use of Excel Spreadsheets.
  • Must have excellent work habits, including a willingness to work the hours necessary to get the job done, especially when important deadlines cause greater than normal departmental pressures.
  • A minimum of 2 years’ experience in accounting is required. Minimum 3 to 5 years related experience with in a general accounting support function, preferably accounts payables or receivables.
  • Strong working knowledge of Microsoft Office suite software products including Excel and Word, in addition to general knowledge of the use and application of computerized accounting software (SAP) and related database management systems.
  • Demonstrated ability to maintain confidentiality of sensitive and proprietary business information.
  • Demonstrated ability to effectively manage multiple and changing work assignments and priorities.
  • Demonstrated ability to produce accurate and timely processing of detailed accounting transactions.
Additional Information
  • Paid Holidays from DAYONE
  • Insurance benefits and wellness reimbursement program withinONEMONTHof hire
  • 3Months: 401(k) with match
  • 12months: FULL tuition reimbursement and PAID childbearing/parenting leave
EEOC Statement

Pratt Industries provides equal employment opportunities to applicants and employees without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or disability.

We endeavor to make this site accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact us at applicant@prattindustries.com

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