Ambe Engineering LLC
Senior Accountant
Ambe Engineering LLC, Rome, Georgia, us, 30162
Job DescriptionSenior Accountant
Direct-Hire
Rome, Georgia
Senior Accountant
is
responsible for carrying out tasks impacting the general ledger. The Senior Accountant is required to process journal entries and post transaction activity including inter company transactions as well as reconcile the general ledger accounts. Staff accountants will support the senior accountant in developing the balance sheet, profit and loss statements, and other financial reports. This position requires a strong understanding of accounting policies and procedures to assist in maintaining financial records and ensure that financial transactions are properly recorded.
Maintains fixed asset records, using Sage software.Completes inventory and cost adjustments in ERP system.Processes Accounts Payable and Accounts Receivable transactions.Prepares balance sheet account reconciliations.Support month-end and year-end close process by:Ensures tasks are completed on time & all deadlines for month-end reporting are metProcesses recurring & standard journal entriesPrepares & record accrual journal entries.Records & Reconcile Intercompany transactionsTakes ownership in GL accounts assigned to you and be able to explain variancesPrepares of a monthly reporting workbook, fixed assets and Intercompany balance.Ensures compliance with GAAP principles.Assists with internal and external audit samples.Requirements
Bachelor's degree in Accounting/Finance or equivalent work experience and/or education.5 years' experience working in a fast-pace, high-growth company.Manufacturing environment experience using an ERP software preferred.
Direct-Hire
Rome, Georgia
Senior Accountant
is
responsible for carrying out tasks impacting the general ledger. The Senior Accountant is required to process journal entries and post transaction activity including inter company transactions as well as reconcile the general ledger accounts. Staff accountants will support the senior accountant in developing the balance sheet, profit and loss statements, and other financial reports. This position requires a strong understanding of accounting policies and procedures to assist in maintaining financial records and ensure that financial transactions are properly recorded.
Maintains fixed asset records, using Sage software.Completes inventory and cost adjustments in ERP system.Processes Accounts Payable and Accounts Receivable transactions.Prepares balance sheet account reconciliations.Support month-end and year-end close process by:Ensures tasks are completed on time & all deadlines for month-end reporting are metProcesses recurring & standard journal entriesPrepares & record accrual journal entries.Records & Reconcile Intercompany transactionsTakes ownership in GL accounts assigned to you and be able to explain variancesPrepares of a monthly reporting workbook, fixed assets and Intercompany balance.Ensures compliance with GAAP principles.Assists with internal and external audit samples.Requirements
Bachelor's degree in Accounting/Finance or equivalent work experience and/or education.5 years' experience working in a fast-pace, high-growth company.Manufacturing environment experience using an ERP software preferred.