Staff Accountant

Georgia Aquarium CareersAtlanta, GA
Onsite

About The Position

The Staff Accountant is a vital Accounting Department team member responsible for the proper execution of essential accounting tasks including the maintenance of accurate financial records, participation in month-end closes, preparation of journal entries and the reconciliation of various balance sheet accounts.

Requirements

  • Bachelor’s Degree in Accounting
  • 3+ years of accounting experience
  • Knowledge of GAAP required
  • Working knowledge of common accounting software tools and spreadsheet programs including advanced Excel (pivot tables and VLOOKUPs) and modern accounting software with NetSuite being a plus
  • Above average ability to organize, manage time and set priorities while meeting deadlines
  • Well-developed problem analysis and resolutions skills

Nice To Haves

  • NetSuite experience

Responsibilities

  • Prepare monthly general ledger balance sheet reconciliations, track payables and receivables and verify account balances
  • Ensure that internal financial records perfectly match external bank statements, credit card statements, vendor invoices and third-party payments
  • Prepare journal entries including the necessary supporting documentation
  • Assist with the month end closing processes including calculating accruals as well as reviewing account variances and investigating fluctuations
  • Assist with the annual external financial audit by assembling and gathering audit schedules and support as requested by management
  • Perform other duties as required
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