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Senior Accountant

1 month ago

Decatur, United States Goodwill of North Georgia Full time

Join our teamAt Goodwill of North Georgia, we make a positive impact on our community by using donations and sales from our 100+ locations to help local job seekers find meaningful work. Simply said, we put people to work. Join our team and work for an organization that will help you grow personally and professionally while giving you the satisfaction of knowing that your efforts are helping others reach their potential.You can learn more about our 100+ stores, donation centers and career centers and how our mission helps local job seekers at .What we offer: Bi-Weekly paychecksPaid time off for vacation and holidays25% employee discountHealth, dental and vision insurance for staff and their familiesAccess to free job skills training at Goodwill Career CentersWhat youll be doing: Ensure an accurate and timely monthly, quarterly and year end close.Perform monthly closing procedures and prepare managerial financial statements and pile financial information to prepare entries to accounts, such as general ledger and subsidiary ledger accounts including documenting business transactions.Lead the review of financial statements comparing actual expenditures against budgeted expenditures during the month-end closing process. Propose standard and adjusting journal entries where required.Coordinate and assist in financial audit activities.Monitor and review accounting and related system reports for accuracy and completeness.Prepare revenue, expense, invoices and other accounting documents.Provide continuous management and support of budget and forecast activities.Analyze revenue and expenditure trends, recommend appropriate budget levels, and communicate expenditure control issues to business operations leaders.Collaborate with and provide information on billing invoices, and accounting policies to staff, vendors and internal clients.Resolve accounting discrepancies and irregularities.Recommend, develop and maintain financial databases, accounting computer software systems and manual filing systems.Prepare, review and maintain fixed assets sub-ledger including additions, construction in progress and disposals.Lead the input and handling of financial data and reports for the companys automated financial teract with internal and external auditors in completing audits.Responsible for ad hoc analysis, account reconciliations and special projects as needed.Provides training and support to Accountants.Additional duties and projects may be assigned at the discretion of the V.P. Finance u0026IT.Requirements:Bachelors degree in Business, Accounting, Finance or related field requiredMasters degree in Business, Accounting, Finance or related field preferredFive or more (5+) years of accounting experienceKnowledge of debt financing a plusKnowledge of payroll accounting preferredWorking knowledge of fund accounting for a non-profit organization, a plusDemonstrated knowledge of generally accepted accounting principlesMust be PC proficient and able to thrive in a fast paced settingHands-on experience with enterprise-wide accounting Enterprise Resources Planning (ERP) systemExperience with Microsoft Dynamics (Navision) or other large, automated accounting system a plusProficient in Microsoft Office. Advance Microsoft Excel requiredMust have excellent customer service skillsAbility to multi-task and work in a fast-paced environmentMust be able to work independently as well as in a team environmentMust have strong organizational skills with attention to detailExcellent oral and written communication skills as well as interpersonal skills.Does this sound like a place for you? If so, please apply today. Our process takes about 10-15 minutes to complete. Once you do, our recruiting team will reach out to you within a few days. Thank you for your time and your interest in Goodwill of North Georgia.Goodwill of North Georgia is an Equal Opportunity Employer. It is the policy of Goodwill to consider applicants based solely on qualifications and merit; without regard to race, color, religion, national origin, sex, age, sexual orientation, disability, veteran or other protected status under federal, state or local law.,EqualOpportunityEmployerDescription:Equal Opportunity EmployerProtected VeteransIndividuals with Disabilities,PayTransparencyPolicyStatement:The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. 41 CFR 60-1.35(c)

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