Valdosta, Georgia
Staff Accountant Job Opening in Valdosta, Georgia - Position Summary
This position will be responsible for payroll posting, account reconciliations, multiple bank statement reconciliations, state and local tax filings, maintenance of the fixed asset system, assist in the preparation of financial statements and month end financial packets. You will also assist in other general accounting functions and special projects as needed.
Job Duties
Responsible for the Accounting functions of company payroll and third-party labor payroll processing? including reconciling activity, tracking various deductions, journal entry preparation, reporting, and ad hoc queries.
Maintain multiple books within fixed asset system ? federal tax, state tax, and property tax basis as well as multiple companies. Provide accounting and tax groups with periodic depreciation reporting. Monthly and annual reconciliations to various records.
Prepare Annual Real Estate and Personal Property Tax filings for various entities and multi-counties.
Prepare or review monthly journal entries for various entities. Work with outside managers as needed to resolve any open items or obtain additional documentation for the monthly activity.
Perform the monthly cost analysis for each segment, work closely with Ag Business Analyst to resolve any issue that arise.
Prepare monthly reconciliations for balance sheet accounts. Roll-forward all necessary documentation to support reconciliations.
Preparation of various monthly reports for management to review and manage expenses. Assist in the preparation and delivery of financial statements using Excel.
Recommend enhancements to existing processes and work with team to implement improvements.
Assists with other general accounting functions and special projects within the Accounting Team?s responsibilities.
Prepare ad hoc reports
Perform other duties and tasks as assigned by supervision and management.
Knowledge, Skills, and Abilities
BA/BS Accounting degree with 4+ years experience in accounting or related field plus one year of related payroll experience.
Good working knowledge of general accounting principles and practices: GAAP, cash basis, and tax basis accounting experience helpful.
Proficient with Microsoft Office and other accounting and payroll software applications, Famous experience a plus.
Intermediate to advanced Excel skills
Cost accounting experience a plus
Strong organizational, time management and projects management skills
Strong communication, analytical, and problem-solving skills.
Team player with demonstrated ability to work independently and be accountable for results
Ability to manage multiple projects, and complete the projects within the appointed time frame
Must represent self in a professional manner.
Job Type: Full-time
Required education:
Bachelor's
Required experience:
payroll: 1 year
accounting: 4 years
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