2 results for Sr Accountant Confidential in Lagrange Il
Assistant Controller<p>We are in search of an Assistant Controller to join a higher education client in Atlanta, Georgia. This contract to permanent role will involve overseeing daily General Accounting activities, assisting with the alignment of financial systems according to GAAP and Audit Preparation, and managing the financial ledgers and accounting systems. This position offers a contract to permanent employment opportunity. the works schedule is 8AM-5PM, M-F and 100% onsite.</p><p><br></p><p>Responsibilities:</p><p>• Oversee daily accounting operations, ensuring adherence to generally accepted accounting principles (GAAP) and governmental accounting standards board (GASB)</p><p>• Develop and document policies and procedures to maintain internal controls and seamless business continuity</p><p>• Manage General Ledger analysis, including postings from subsidiary Accounts Receivable, Accounts Payable, Payroll, and Fixed Assets</p><p>• Evaluate existing policies and procedures, identifying areas for improvement and implementing necessary changes</p><p>• Serve as an accounting subject matter expert, assisting all departments with effective processes and technical proficiency to deliver accurate and timely fiscal records</p><p>• Resolve accounting report issues and formulate solutions to accounting challenges encountered by staff</p><p>• Assist in coordinating both internal and external audits</p><p>• Collaborate with various units on accounting matters to ensure accuracy of transactions</p><p>• Manage financial accounting and reporting, ensuring timely and accurate completion of all financial account reconciliations</p><p>• Execute Month-end accounting duties, including Monthly general ledger account reconciliations and schedules.</p><p><br></p>Accounts Payable ClerkWe are offering a short term contract employment opportunity for an Accounts Payable Clerk in Forest Park, Georgia. As an Accounts Payable Clerk, you will be involved in the processing and reconciliation of accounts, ensuring accuracy and efficiency in our financial operations. <br><br>Responsibilities <br><br>• Accurately processing invoices and completing check runs<br>• Conducting account reconciliation to ensure accurate and up-to-date customer records<br>• Utilizing software such as Microsoft Excel, Oracle, QuickBooks, and SAP for data entry and other tasks<br>• Monitoring and managing accounts payable<br>• Resolving any customer inquiries and maintaining a high standard of customer service<br>• Ensuring all financial data is correctly coded for invoices<br>• Processing customer credit applications with attention to detail and accuracy<br>• Regularly monitoring customer accounts and taking necessary actions when needed.