Staff Accountant

4 weeks ago


Norcross, United States CoreCard Software Full time
Job DescriptionJob DescriptionSalary:

CoreCard Corporation is looking for a Staff Accountant to work with multinational companies. This is a highly visible position reporting to a Senior Accountant to provide timely and accurate accounting support, maintain adequate internal controls, and ensure general ledger and financial reporting integrity.

 

Responsibilities:


  • Manage core functions related to accounts payable and accounts receivable, including vendor and customer set-up and maintenance, coding of invoices, and payment processing on a bi-monthly

  • Prepare and maintain balance sheet account reconciliations and general ledger account analysis for parent company and subsidiaries.

  • Prepare month-end close activities for parent and subsidiaries, including, but not limited to, journal entries, accruals, and expense allocations.

  • Prepare documents for external auditors and respond to their inquiries.

  • Assist in documentation of policies, procedures, and monitoring of internal controls.

  • Record fixed assets and dispositions in the accounting system.

  • Assist with customer and vendor contract file maintenance and contract summary review.

  • Prepare customer professional services agreements and associated billing, including notification to project managers when development efforts may commence.
  • Assist CFO with contract administration support as needed.
  • Assist in various special projects as needed for the CFO or other members management.


Required Qualifications:

  • Bachelor’s degree in accounting
  • 0 – 3 yrs. of industry experience
  • Strong organizational and analytical skills
  • Solid verbal and written skills
  • Independent thinker and a quick learner

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