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Sr. Accountant (Closed)

Date Posted: 7/31/2020

Job #1575955
Permanent
atlanta, Georgia
Manager

Our client, a privet equity, CPG company is looking for a Senior Accountant. 

Responsibilities

  • Month End Close
  • Review AR and AP reconciliations w/ customers/vendors for key accounts
  • Review monthly accruals for missing bills
  • Review FX impact for funds transfers and accurate posting
  • Review sales tax reporting and ensure timely and accurate reporting/filling
  • Review AR Aging for collection forecast
  • Manage cross-functional communication on actions needed to expedite collections
  • Develop and supervise recurring task list for largest customer statement communication
  • Review and approve credit memo issuance for compliance w/ company’s policy
  • Review customer terms and credit coverage to minimize risky credit exposure
  • Sales Order and Customer Approval
  • Review new customers for proper channel/pricing/credit limit set up
  • Review credit limit matching per insurance carrier vs ERP records
  • Monthly Reporting
  • Customer DSO and profitability
  • Credit memo summary
  • Retrospective forecast and other analysis as required

Education and Experience

  • Bachelor’s degree in Accounting required
  • 3+ years of Accounting experience is preferred
  • Proficiency in Microsoft Office applications required
  • Netsuite experience highly preferred
  • CPA (or candidate) preferred

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