About the Organization & Opportunity:
Our client has a need for additional assistance due to recent growth
Employees describe the company as having great people and management is always showing employees how much they are appreciated
Collaborate office environment with opportunities for advancement Staff Accountant Responsibilities:
Staff Accountant will be responsible for credit card processing
Staff Accountant will complete balance sheet recs, bank recs, and close the books
Our client has 3 programs - 3rd program through United Bank has 12-14 credit cards - Staff Accountant will export transactions, work through work file to match receipts, identify if something belongs in a GL code. Once work file is created, will be reviewed, then create another file - Staff Accountant will upload transactions and then post.
1st step: Staff Accountant will focus on transactions January through June or July, then next step is doing current months. Staff Accountant will pay the credit card in full, then get a credit merchant fee and debit the 50-60 acct #s. Staff Accountant must be proficient in credit card processing.
Staff Accountant will pull report and check to make sure that everything is charged to the right accounts.
Staff Accountant will complete ad hoc tasks and projects, as requested Requirements:
Staff Accountant must have working knowledge of chart of accounts
2-3 years+ experience of full cycle accounting including journal entries, credit cards, balance sheet recs, etc.
Peachtree is accounting system - previous experience is a plus but NOT required
Degree is preferred but candidates with the relevant work experience will also be considered
Excel: Ability to sum and put together a schedule. No advanced formulas will be necessary. Will be filling in spreadsheet with transaction date and description, then sum. Experience with VLOOKUP's is a plus. Personality Fit:
Hard working
Go getter
Able to work independently
Not afraid to ask questions Salary: $75,000 - $80,000 Qualified candidates please submit your resume for immediate consideration for this exciting job opportunity! #INAUG2025
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