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Staff Accountant - Perimeter

Staff Financial Group
Atlanta, Georgia, 30328, United States
December 02, 2018


Staff Accountant - Atlanta

Position Summary:

This position will report to the Corporate Controller and have direct exposure to other levels of management. Strong verbal and written communication skills are a must. The individual will oversee the full cycle of accounts payable activities which includes; month end accruals, GL reconciliations and timely & accurate processing of invoices.

Key Duties and Responsibilities:

Receive, verify and process all vendor invoices

Point of contact for vendors – communicate and resolve all inquiries and discrepancies

Process vendor ACH registrations and maintain vendor accounts

Receive, verify and process contractor/employee expense reimbursements and internal payment request forms

Review and reconcile accounts payable register to the general ledger in a timely fashion.?

Ensure that weekly check runs are processed according to set deadlines and initiate ACH payments

Perform monthly audits of vendor accounts and reconcile accounts payable register to the general ledger

Back up for Accounts Receivable team members

Support Controller and Senior Accountant and assist with month-end close and accruals


Bachelor's degree with a major or emphasis in Accounting

Minimum 3-5 years prior work experience required

Strong customer orientation with excellent verbal and written communication skills

Exceptional organizational skills, detail-oriented mindset and a high sense of urgency

A proactive, self-directed approach with the ability to multi-task and learn quickly in a fast- paced environment

Good working knowledge of accounting standards and general debits and credits preferred

Experience with MS Excel and QuickBooks