Logility
Staff Accountant
Logility, Atlanta, Georgia, United States, 30383
ABOUT THE COMPANY
Accelerating the digital sustainable supply chain, Logility helps companies seize new opportunities, sense and respond to changing market dynamics, and more profitably manage their complex global businesses. The Logility® Digital Supply Chain Platform leverages an innovative blend of artificial intelligence (AI) and advanced analytics to automate planning, accelerate cycle times, increase precision, improve operating performance, break down business silos and deliver greater visibility. Logility’s SaaS-based platform transforms sales and operations planning (SandOP) and integrated business planning (IBP) processes; demand, inventory, and replenishment planning; global sourcing; quality and compliance management; product life cycle management; supply and inventory optimization; manufacturing planning and scheduling; retail merchandise planning, assortment, and allocation. Logility clients include Big Lots, Husqvarna Group, Parker Hannifin, Sonoco Products, and Red Wing Shoe Company. Logility is a wholly-owned subsidiary of American Software, Inc. (NASDAQ: AMSWA). To learn how Logility can help you make smarter decisions faster, visit www.logility.com.
DUTIES AND RESPONSIBILITIES
Prepare recurring journal entries, accruals and prepaids (rent, insurance, maintenance, misc, etc.) schedulesMaintain fixed assets and associated depreciation schedules in Great Plains; ensure proper recording of purchases and disposalsCreate and maintain monthly fixed asset rollforward reportResearch and correct account discrepanciesReconcile and balance general ledger accounts for accruals, prepaids and fixed assetsCommunicate with both internal and external auditors to satisfy their information requestsEnsure all deadlines are met in accordance with closing dates set by managementSupport accounting team with special projects/ad hoc reports as neededSupport and back up the other Staff Accountant during vacations and absencesAssist with filing and organizing journal entries and reconciliations for the teamOther duties as assignedPOSITION REQUIREMENTS
Bachelor’s degree in Accounting or related field2-4 years of general Accounting/Finance ExperienceMicrosoft Dynamics Great Plains experience is a plusIntermediate knowledge of Microsoft Office, especially Excel (Pivot Tables & V-Lookups)Corporate accounting / general ledger experience is a plusExcellent written and verbal communication skillsAble to work with minimum supervision while understanding the necessity for communicating and coordinating work efforts with other employees and organizationsStrong work ethic and emphasis on attention to detailAbility to work well under pressure and within short deadlines
Accelerating the digital sustainable supply chain, Logility helps companies seize new opportunities, sense and respond to changing market dynamics, and more profitably manage their complex global businesses. The Logility® Digital Supply Chain Platform leverages an innovative blend of artificial intelligence (AI) and advanced analytics to automate planning, accelerate cycle times, increase precision, improve operating performance, break down business silos and deliver greater visibility. Logility’s SaaS-based platform transforms sales and operations planning (SandOP) and integrated business planning (IBP) processes; demand, inventory, and replenishment planning; global sourcing; quality and compliance management; product life cycle management; supply and inventory optimization; manufacturing planning and scheduling; retail merchandise planning, assortment, and allocation. Logility clients include Big Lots, Husqvarna Group, Parker Hannifin, Sonoco Products, and Red Wing Shoe Company. Logility is a wholly-owned subsidiary of American Software, Inc. (NASDAQ: AMSWA). To learn how Logility can help you make smarter decisions faster, visit www.logility.com.
DUTIES AND RESPONSIBILITIES
Prepare recurring journal entries, accruals and prepaids (rent, insurance, maintenance, misc, etc.) schedulesMaintain fixed assets and associated depreciation schedules in Great Plains; ensure proper recording of purchases and disposalsCreate and maintain monthly fixed asset rollforward reportResearch and correct account discrepanciesReconcile and balance general ledger accounts for accruals, prepaids and fixed assetsCommunicate with both internal and external auditors to satisfy their information requestsEnsure all deadlines are met in accordance with closing dates set by managementSupport accounting team with special projects/ad hoc reports as neededSupport and back up the other Staff Accountant during vacations and absencesAssist with filing and organizing journal entries and reconciliations for the teamOther duties as assignedPOSITION REQUIREMENTS
Bachelor’s degree in Accounting or related field2-4 years of general Accounting/Finance ExperienceMicrosoft Dynamics Great Plains experience is a plusIntermediate knowledge of Microsoft Office, especially Excel (Pivot Tables & V-Lookups)Corporate accounting / general ledger experience is a plusExcellent written and verbal communication skillsAble to work with minimum supervision while understanding the necessity for communicating and coordinating work efforts with other employees and organizationsStrong work ethic and emphasis on attention to detailAbility to work well under pressure and within short deadlines