Staff Accountant

Clean Control Corporation; Warner Robins (GA); On-site; USD 60,000 - 80,000; Full time

Job summary

Clean Control Corporation located in Warner Robins, GA is seeking a Staff Accountant to support accurate financial reporting, GL accounting, reconciliations, and month-end close. This role collaborates with Finance and other departments to maintain records and strengthen internal controls.

The ideal candidate will have a Bachelor’s degree in Accounting or related field, 2+ years of experience, strong Excel skills, and familiarity with GAAP.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business, or related field.
• 2+ years of accounting or related experience.
• Working knowledge of GAAP and general accounting practices.
• Strong Excel skills, including pivot tables, lookups, reconciliations, and data analysis.
• ERP experience preferred; Microsoft Dynamics 365 experience is a plus.
• Manufacturing, distribution, or consumer products experience preferred.

Responsibilities

• Prepare and post journal entries and supporting documentation.
• Perform monthly balance sheet and general ledger reconciliations.
• Support month-end, quarter-end, and year-end close.
• Assist with accruals, prepaid expenses, fixed assets, intercompany transactions, and cash activity.
• Prepare financial reports, account schedules, and supporting analyses.
• Analyze account fluctuations, discrepancies, and budget-to-actual results.
• Assist with bank, credit card, payroll, benefits, and other financial reconciliations.
• Support internal and external audits and compliance reporting.
• Maintain accurate accounting records and follow established internal controls.
• Use Microsoft Dynamics 365, Excel, Power Query, Power BI, and related tools for accounting, reporting, and process improvement.
• Participate in ERP testing, data validation, documentation, and continuous improvement initiatives.

Skills

Excel skills

Analytical

Accounting knowledge

Attention to detail

Communication

Education

Bachelor's degree in Accounting or related field

Tools

Microsoft Dynamics 365

Power BI

Power Query

Job description

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

Staff Accountant

Warner Robins, GA, US

6 days ago Requisition ID: 1036

Position Summary

The Staff Accountant supports accurate and timely financial reporting through general ledger accounting, reconciliations, journal entries, month-end close, and financial analysis. This position works closely with Finance and other departments to maintain accurate accounting records, support audits, strengthen internal controls, and improve financial processes.

Key Responsibilities

• Prepare and post journal entries and supporting documentation.
• Perform monthly balance sheet and general ledger reconciliations.
• Support month-end, quarter-end, and year-end close.
• Assist with accruals, prepaid expenses, fixed assets, intercompany transactions, and cash activity.
• Prepare financial reports, account schedules, and supporting analyses.
• Analyze account fluctuations, discrepancies, and budget-to-actual results.
• Assist with bank, credit card, payroll, benefits, and other financial reconciliations.
• Support internal and external audits and compliance reporting.
• Maintain accurate accounting records and follow established internal controls.
• Use Microsoft Dynamics 365, Excel, Power Query, Power BI, and related tools for accounting, reporting, and process improvement.
• Participate in ERP testing, data validation, documentation, and continuous improvement initiatives.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business, or related field required.
• 2+ years of accounting or related experience preferred.
• Working knowledge of GAAP and general accounting practices.
• Strong Excel skills, including pivot tables, lookups, reconciliations, and data analysis.
• ERP experience preferred; Microsoft Dynamics 365 experience is a plus.
• Manufacturing, distribution, or consumer products experience preferred.
• Strong analytical, organizational, communication, and problem-solving skills.
• High attention to detail with the ability to manage multiple deadlines.

Preferred

Experience with Power BI, Power Query, Power Automate, ERP implementation/testing, or progress toward CPA or another accounting certification is a plus.