Staff Accountant

EyeQ Monitoring•Atlanta, GA
•Hybrid

About The Position

EyeQ Monitoring is seeking a Staff Accountant to join their Finance team. This role involves performing account reconciliations, preparing journal entries, supporting the month-end close process, and maintaining accurate and timely financial records in Sage Intacct. The ideal candidate will have a strong understanding of accounting principles, be adept at managing multiple priorities and deadlines, and be able to research and resolve issues independently. This is a hybrid position based out of their Atlanta, GA office, requiring 4 days in the office and 1 day remote.

Requirements

  • At least 1 year of accounting experience, preferably including general ledger and month-end close
  • Authorized to work in the US
  • Basic understanding of fundamental accounting principles
  • Strong attention to detail and accuracy
  • Strong organizational and time-management skills
  • Able to prioritize multiple tasks and meet deadlines, particularly during month-end close
  • Strong research and problem-solving skills
  • Able to analyze account activity and identify discrepancies or unusual transactions
  • Able to work independently and follow an issue through to resolution
  • Strong sense of ownership and accountability
  • Able to identify problems and take initiative to improve processes
  • Proficient in Microsoft applications, particularly Excel

Nice To Haves

  • Experience with Sage Intacct
  • Experience preparing account reconciliations and journal entries
  • Experience reviewing and reconciling statements
  • Experience with expense management systems such as Expensify

Responsibilities

  • Perform month-end close activities accurately and on time, in line with established deadlines
  • Prepare and post recurring and non-recurring journal entries in Sage Intacct
  • Prepare monthly account reconciliations and investigate and resolve reconciling items promptly
  • Review account balances and investigate unusual or unexpected activity
  • Prepare supporting schedules and documentation for journal entries and account balances
  • Ensure transactions are recorded in the proper accounting period and account
  • Assist with year-end close and audit requests as needed
  • Support the ongoing development and documentation of accounting policies, procedures, and controls
  • Assist with accounts payable and accounts receivable transactions as needed
  • Other accounting duties and special projects as assigned
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