We are seeking a staff accountant to join our growing company in Duluth, GA. The ideal candidate will be responsible for day-to-day accounting functions, daily deposits, bank and credit card reconciliation, creating commission reports, assisting with month-end and year-end closes, and working with Taxjar on handling retail tax matters.
Responsibilities:
Prepare journal entries
Make daily deposits
Record Expense Report
Process and code vendor invoices
Bank and credit card account reconciliation
Balance sheet reconciliation
Assist with month-end and year-end close
Commission Report
Enter payment via CSV import
Assist in process improvements in the accounting department
Prepare supporting documentation for audits (internal and external)
Ad hoc reporting and performing special projects upon request
Contribute to the implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP.
Review TaxJar transactions to ensure taxes are filed and paid correctly across different states.
Qualifications and Experience:
Accounting: 2 years (Required)
GAAP 2 years (Required)
NetSuite: 1 year (Preferred)
Strong analytical and problem-solving skills
Excellent written and verbal communication skills
Detail-oriented with a strong work ethic
Ability to handle multiple projects within strict deadlines
Proficient with Microsoft Excel
Take action on items beyond formal job responsibilities
Proficient in accounting software and ability to apply basic accounting concepts.
Job Type: Full-time
Pay: $58,483.00 - $65,000.00 per year
Benefits:
Physical setting:
Schedule:
Supplemental pay types:
Ability to commute/relocate:
Education:
Experience:
Work Location: In person
Please email your resume to: Steven@ivylakeholding.com