Staff Accountant III

Peach; Johns Creek (GA); On-site; USD 52,000 - 66,000; Full time

Job summary

Peach is seeking an experienced accounting professional in Johns Creek, GA to support the Accounting Department with month-end close, reconciliations, and financial reporting. You will work closely with the accounting team to ensure data integrity and compliance with GAAP while assisting with audits and management inquiries.

Responsibilities include reconciling balance sheet accounts, posting journal entries, handling AP reconciliations, and maintaining supporting documentation.

Qualifications

• Accounting degree or work experience equivalent.
• Ability to prioritize and multi-task.
• Thrives in collaborative, team-based environment.
• Excellent verbal and written communication skills.
• Able to complete tasks accurately and timely with minimal supervision.
• Dealership knowledge preferred.
• Excede or CDK software experience a plus.

Responsibilities

• Prepare and reconcile assigned balance sheet accounts monthly.
• Maintain schedules for accruals, prepaids, fixed assets, and other GL accounts.
• Reconcile multiple bank accounts monthly.
• Post journal entries for accruals, reclasses, corrections, and recurring items.
• Review activity, investigate variances and unusual transactions.
• Report and remit dealership location sales tax.
• File annual 2290 and lemon law forms as required.
• Reconcile all Accounts Payable pinnacle accounts.
• Assist with month-end and year-end close deadlines.
• Prepare audits, internal reviews, and management inquiries support.
• Maintain GAAP-compliant accounting records per policy.
• Collaborate with branches and departments for reconciliation and reporting.
• Maintain organized electronic records and documentation.
• Perform other accounting and administrative duties as required.

Skills

Prioritize and multi-task

Team player

Verbal and written communication

Attention to accuracy and timeliness

Ability to work with minimal supervisi

Dealership knowledge

Education

Accounting degree or work experience equivalent

Tools

Excede/CDK software

Job description

Corporate Office
11330 Lakefield Dr
Johns Creek, GA 30097, USA

Corporate Office
11330 Lakefield Dr
Johns Creek, GA 30097, USA

Responsible for supporting the Accounting Department through accurate preparation, reconciliation, and maintenance of schedules. Assists with month-end close activities, account reconciliations, accrual entries, and financial reporting while ensuring compliance with company policies and accounting procedures. Works closely with accounting team members to maintain the integrity of financial data and support operational and management reporting needs.

Essential Duties and Responsibilities

• Prepare and reconcile assigned balance sheet accounts monthly.


• Maintain supporting schedules for accruals, prepaids, fixed assets, sublet, sales tax and other assigned general ledger accounts.


• Reconcile multiple bank accounts each month.


• Post journal entries related to accruals, reclasses, corrections, and recurring accounting transactions.


• Review account activity and investigate variances, discrepancies, and unusual transactions.


• Report and remitting all dealership locations sales tax


• File annual 2290 and lemon law forms accordingly


• Reconcile all Accounts Payable pinnacle accounts


• Assist with month-end and year-end closing processes, ensuring deadlines are met and financial information is complete and accurate.


• Prepare documentation and support for audits, internal reviews, and management inquiries.


• Ensure accounting records are maintained in accordance with company policies, procedures, and generally accepted accounting principles (GAAP).


• Collaborate with branch personnel and other departments to obtain information necessary for reconciliation and financial reporting.


• Maintain organized electronic records and supporting documentation for assigned accounting functions.


• Perform other accounting and administrative duties as required.

Qualifications

• Accounting degree or work experience equivalent


• Ability to prioritize and multi-task


• Thrives in collaborative, team player environment


• Great verbal and written communication skills


• Able to complete tasks accurately and timely with minimal supervision


• Dealership knowledge preferred


• Excede or CDK software experience a plus

Physical Requirement’s:

Prolonged periods of sitting at a desk and working on a computer.

Applicants only - NO RECRUITERS

Qualifications

Skills

Behaviors

Motivations

:

Education

Experience

Licenses & Certifications

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
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