Sr Accountant

Vanderlande IndustriesAtlanta, GA
Onsite

About The Position

Vanderlande Industries NA Inc. is seeking a Senior Accountant to join our Lead to Cash (Accounts Receivable) team. This role requires a collaborative team player with strong problem-solving abilities and a solid accounting foundation. The ideal candidate thrives in a cross-functional environment, working effectively across departments as well as within the Finance organization.

Requirements

  • Bachelor’s degree in Accounting or Finance OR 5–10 years of relevant professional experience
  • Advanced proficiency in Microsoft Excel and the Microsoft Office Suite
  • Experience with JD Edwards E1 or similar ERP/accounting systems
  • Strong multitasking skills with the ability to manage multiple priorities and deadlines
  • Demonstrated ability to work independently and think critically to solve problems
  • Advanced analytical and problem-solving capabilities with a proactive mindset
  • Excellent verbal and written communication skills
  • Commitment to professional growth in a dynamic, international environment
  • High level of integrity and ability to maintain confidentiality

Nice To Haves

  • Spanish language skills are a plus

Responsibilities

  • Prepare invoices in accordance with customer or contract requirements, ensuring timely and accurate billing.
  • Maintain and proactively update invoicing schedules in collaboration with project execution teams.
  • Monitor outstanding accounts receivable balances and follow up with account owners to drive timely collection and resolution.
  • Review and interpret contracts to ensure invoicing aligns with agreed terms, schedules, and deliverables.
  • Ensure billing contract values align with order intake per project; investigate discrepancies and communicate corrective actions promptly.
  • Prepare and understand project-related journal entries.
  • Perform reconciliations, including: Balance Sheet, Customer Billing, Trade Payables.
  • Utilize automated invoicing systems and process supplier invoices as required.
  • Partner with controlling and project execution teams to support customer satisfaction and financial accuracy.
  • Lead or contribute to large internal projects and represent the FSSC North America team as needed.
  • Serve as backup for FSSC NA Team Leads (AR, AP, or GL) when required.
  • Train new team members both within and outside of the FSSC organization.
  • Identify and implement continuous process improvement initiatives in collaboration with FSSC NA.
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