Staff Accountant: AMEX & Expense Controls (Hybrid)

Nth Degree; Duluth (GA); Hybrid; USD 68,000 - 72,000; Full time

Benefits offered by this job

Hybrid work model

Office in Duluth

Job summary

Nth Degree in Duluth, GA is seeking a Staff Accountant to support corporate accounting, including account reconciliations, AMEX/card programs, expense management, journal entries, and month-end close.

The role reports to the Controller and operates in a hybrid environment: two days in the office, three days remote. Bachelor’s degree and ERP experience preferred; GAAP knowledge and month-end close experience are essential.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field preferred.
• Experience with ERP systems such as Oracle, SAP, Workday, Microsoft Dynamics, or NetSuite.
• Proficient with MS Office (Microsoft Excel, Word, and Office).
• Experience with corporate credit card administration.
• Knowledge of GAAP accounting principles and account reconciliations.
• Experience supporting month-end close processes.

Responsibilities

• Administer and manage the AMEX and corporate card programs.
• Review, audit, and process employee expense reports for accuracy and policy compliance.
• Monitor, reconcile, and resolve corporate credit card transactions.
• Ensure expenses are coded and documented properly.
• Assist employees with travel and expense questions and reimbursements.
• Identify discrepancies, missing receipts, and policy exceptions.
• Maintain employee profiles, approval workflows, and records.
• Coordinate with HR, Payroll, and Accounts Payable for timely processing.
• Prepare monthly balance sheet reconciliations and investigate items.
• Reconcile card liability accounts and other general ledger accounts.
• Prepare and post journal entries with supporting docs.
• Analyze account activity and resolve discrepancies promptly.
• Maintain reconciliation schedules and documentation.

Skills

GAAP knowledge

Excel

MS Office

Expense management

Account reconciliations

Month-end close

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

Oracle

SAP

Workday

Microsoft Dynamics

NetSuite

Job description

Nth Degree in Duluth, GA is seeking a Staff Accountant to support corporate accounting, including account reconciliations, AMEX/card programs, expense management, journal entries, and month-end close.

The role reports to the Controller and operates in a hybrid environment: two days in the office, three days remote. Bachelor’s degree and ERP experience preferred; GAAP knowledge and month-end close experience are essential.