In Duluth, GA. Assist with Accounts Payable and Receivable – recording/paying vendor invoices and customer billing/cash receipts; build and maintain solid relationships with internal and external customers and vendors; organize applicable department timelines and follow up with internal and external customer needs. preparation of supporting work papers for all balance sheet accounts and daily remote deposits; reconcile balance sheet account monthly, resolving issues timely and ensure balance are properly supported and explained; coordinate with appropriate personnel in the resolution of any discrepancies; Escalate more complex issues as necessary; support the monthly financial close process by processing the necessary journal entries and performing the required variance analysis; ensure accuracy and timelines with adherence to the month-end deadline; perform general ledger activities such as journal entries for accruals or expense account reclassifications; perform account research and analyses to determine trends, estimates, and significant changes; review, investigate, and correct errors and inconsistencies in financial entries; ensure all accounting procedures, records, reports conform to generally accepted accounting principles (GAAP).
Req. Master’s Degree in Accounting with one-year experience in the job offered, with proficiency in Accounting CS, CheckMark, QuickBooks and Inflow. 9-5, 40 hr/wk. Mail resume to CVI Technology LLC d/b/a Welding City at 2870 North Berkeley Lake Rd. NW, Ste. 3, Duluth, GA 30096