Accountant II

NextEdge Networks Holdings LLC • Alpharetta, GA

3d • Hybrid

About The Position

The Accountant II is an experienced accounting professional who independently supports core accounting activities, including journal entries, general ledger and bank reconciliations, subledger activity, assigned balance-sheet accounts, and designated portions of the month-end and year-end close processes. This role supports internal controls, financial reporting, audits, tax activities, and process improvements while partnering with accounting leadership on review, policy, and approval activities.

Requirements

• Bachelor’s degree in accounting from an accredited university.
• 4 or more years of experience in audit and/or corporate accounting.
• NetSuite and QuickBase experience a plus.
• In depth knowledge of U.S. GAAP.
• Advanced knowledge of Excel, Word, and PowerPoint.
• Innovative problem-solver with proven results.
• Demonstrates ownership, sound judgment, and the ability to assist less experienced team members.
• Strong leadership and mentoring skills.
• Ability to work cooperatively and collaboratively with all levels of employees, management, and external constituents.
• Ability to adapt to changing priorities and perform related duties as assigned to support the accounting function.
• Strong mathematical and analytical skills.
• Ability to produce accurate, complete, and well-documented work product.
• Strong organizational and communication skills.
• Demonstrate integrity and the ability to exercise appropriate discretion when handling confidential financial and business information.

Nice To Haves

• CPA or CPA track preferred
• Project accounting or job-costing experience preferred.

Responsibilities

• Prepare and post journal entries and maintain assigned areas of the general ledger in accordance with GAAP.
• Perform bank reconciliations, general ledger reconciliations, subledger reconciliations, and assigned balance-sheet account reconciliations.
• Support assigned portions of the month-end, quarter-end, and year-end close processes, including close activities, analyses, and supporting schedules.
• Maintain and update accounting records, account files, and documentation for assigned areas.
• Prepare assigned financial reporting support and provide monthly, quarterly, and year-end analyses as requested.
• Support internal controls by following established processes, maintaining appropriate documentation, and helping identify opportunities to strengthen controls.
• Assist with audit preparation, audit support, and fieldwork requests by preparing schedules, gathering documentation, and responding to assigned requests.
• Support tax-related activities, including gathering documentation, preparing assigned schedules, and assisting with tax payments or returns as directed.
• Research accounting questions and assist with compliance with generally accepted accounting principles and applicable rules and regulations.
• Analyze budgets, expense activity, and cost variances as assigned.
• Assist with process improvements, system enhancements, and ad hoc projects as needed.
• Exercise ownership and sound judgment in assigned areas and assist less experienced team members when/as appropriate.
• Contribute to departmental priorities by performing additional duties and special assignments as needed.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level