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Staff Acountant

Location: Roswell, Georgia

Paymetric is seeking a Staff Accountant who will be responsible for tasks and responsibilities related to Cash, A/P, Billing and A/R, processing employee expense reports, general ledger and month-end closing.

Roles & Responsibilities
  • Reconcile GL cash balance to bank daily and monthly bank reconciliations
  • Process A/P transactions; verify invoices for accuracy; obtain appropriate internal approvals for payment; schedule and prepare checks for payment; research and resolve discrepancies
  • Participate in G/L and company month end closing process to include journal entries, accruals and reconciliation
  • Expense report processing, ensuring within compliance/policy standards, posting expenses to G/L and participate in process for reimbursement to employees
  • Respond to vendor and customer inquires
  • Look for ways to enhance efficiencies
  • Customer account setup, maintenance and invoicing
  • Receive and deposit payments from customers on a daily basis
  • Detailed contract review and interpretation for invoicing implications and accounting treatment
  • Assist in revenue, accounts receivable and deferred revenue account reconciliation on a monthly basis
  • Other work related duties and special projects as assigned
  • Assist with annual audit
  • Communicate often with management and employees to address inquiries and ad hoc reporting
Qualifications & Experience
  • 1+ years of experience in General Ledger Accounting required
  • Strong Excel skills
  • Bachelor’s degree preferred
  • Highly motivated self-starter
  • Ability to work well in a team environment and interact closely with senior executives
  • Excellent verbal and non-verbal communication skills
  • Detail-oriented

Please submit your resume by completing the form to the right if you are interested in applying for this position. Principals only please. Agency resumes are not accepted and will be considered unsolicited resumes that are not subject to placement fees.


 

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