Sr Accountant

7 days ago

Roswell, Georgia, United States Vestis Corporation Full time $65,000 - $85,000 per year

Job Details

Description
Responsibilities / Essential Functions:

  • Prepare journal entries for accruals, actual expenses, reserves, cash activity, and other general ledger transactions.
  • Reconcile and analyze balance sheet accounts, identifying trends and explaining variances to prior periods.
  • Support month-end, quarter-end, and year-end close processes, including reconciliation of subledgers (e.g., AP) to the general ledger and resolution of discrepancies.
  • Prepare and review reconciliations for payables, accruals, and other key accounts.
  • Respond to financial inquiries and special reporting requests from the Director of Corporate Accounting and other internal stakeholders.
  • Conduct ad hoc reporting and business analysis; extract, sort, and interpret data using Oracle financial tools and Excel.
  • Participate in system testing activities, including acceptance, validation, and verification processes.
  • Maintain vendor records, ensuring proper documentation (e.g., W-9s, contracts) and supporting 1099 preparation.
  • Ensure accuracy and timeliness in all financial close and reporting activities.
  • Perform additional duties and projects as assigned within the scope of accounting and finance operations.

Knowledge/Skills/Abilities

  • Solid problem-solving skills, which include well-supported proposed solutions to issues.
  • Must be detail oriented with a strong ability to multitask.
  • Organized, Flexible self-starter
  • Consistently meets critical deadlines
  • Strong spreadsheet experience required (experience with pivot tables, macros, for example).
  • Good written and oral communication skills

Working Environment/Safety Requirements/Physical Requirements

  • Office environment

Experience/Qualifications

  • Bachelor's degree in Accounting or related field required
  • 2 to 5 years prior accounting experience,
  • Oracle knowledge preferred
  • Understanding of US GAAP

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