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Sr. Account Analyst in Smyrna, GA at HUNTER Technical Resources

Date Posted: 6/11/2019

Job Snapshot

  • Employee Type:
  • Location:
    Smyrna, GA
  • Job Type:
  • Experience:
    At least 4 year(s)
  • Date Posted:
  • Job ID:

Job Description

Sr. Accounting Analyst:

Duties and Responsibilities
  • Creates, maintains, and distributes financial statements for reporting cost centers relating to Sales and Corporate management.  
  • Produces and distributes consolidated financial statements and Gross Profit reports for internal  distribution 
  • Distributes secondary reports to the Sales departments on a monthly basis as supporting documentation to financial statements.
  • Researches variances on financial statements, and originate correcting journal entries resulting from analysis.
  • Accrues monthly expenses such as wages, payroll taxes, utilities, temporary labor, telephone expense, incentives and associated charge backs, and various other accruals.
  • Allocates monthly expenses such as Healthcare, Combo employee expenses and associated payroll taxes, other taxes and licenses and Global IT expenses.
  • Processes monthly incentives and reconcile to General Ledger.
  • Reconciles monthly gross profit reports to financial statements and general ledger.

Education and/or Experience: Bachelor’ s degree in Accounting from a four year college or university or equivalent preferred; a minimum of three years related experience.

Computer Skills: To perform this job successfully, an individual should have knowledge of Internet, Microsoft Office Suite software (such as Outlook, Word, Excel, Power Point, and etc.), and order processing systems

Certificates, Licenses, Registrations: CPA Preferred

Other Requirements: 10-key by touch