Senior Accounting Professional

2 weeks ago


Conyers, Georgia, United States Action Truck Parts Inc Full time
Job Title: Senior Accountant

Job Summary:

Action Truck Parts Inc is seeking a highly skilled Senior Accountant to oversee our month-end close process and financial statement preparation. The ideal candidate will have strong accounting expertise, keen attention to detail, and the ability to prioritize multiple responsibilities.

Key Responsibilities:

  • Monitor bank account activity daily to ensure accuracy and reconcile general ledger accounts to resolve discrepancies.
  • Prepare and record monthly journal entries, oversee inventory accounting and reconciliation, and prepare monthly financial statements in a timely fashion.
  • Assist with preparation of annual budget, analyze monthly costs, and report variances to senior management.
  • Process biweekly payroll and monthly commissions through ADP, supervise and conduct performance reviews for AP/AR staff.
  • Coordinate with external accountant to provide necessary information for tax preparation, interpret financial results to provide insights and recommendations to management.
  • Assess and improve accounting processes for greater efficiency and accuracy.

Requirements:

  • Bachelor's degree in accounting or finance.
  • Minimum 3-5 years of accounting experience with a focus on month-end close and financial reporting.
  • Knowledge of GAAP and financial statement preparation.
  • Intermediate skills in Microsoft Excel, including knowledge of Pivot Tables and VLOOKUP.
  • Strong analytical skills, attention to detail, and ability to meet deadlines.
  • Capable of multitasking, prioritizing, and organizing effectively and independently.
  • Ability to maintain confidentiality regarding company and employee information.
  • Excellent communication and interpersonal skills.

Supervisory Responsibilities:

  • This position is responsible for supervising a team of three accounting staff members.

Preferred Qualifications:

  • Experience with ADP.
  • Familiarity with Karmak Fusion software.

Action Truck Parts Inc is an equal opportunity employer.



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