Senior Accountant - United
Smyrna, GA 30082
About the Job
United is the largest beverage alcohol wholesaler in both Georgia and Alabama. With two members of the fourth generation of the Hertz ...
Must be 21 years or older
Bachelor’s degree from an accredited college or university
CPA Required
Proficient in use of financial software
Proficient in Microsoft Office
Advanced Microsoft Excel skills
Valid driver’s license for applicable state
Able to secure and maintain auto-liability insurance in accordance with state laws
Essential Functions:
Book and prepare cash receipts for previous day that United received to post payments to the customer accounts
Reconcile company bank accounts and monitor daily bank balance
Reconcile Accounts Receivable to close the financial month
Prepare P&L for downstate GA branches and check accruals
Reconcile various GL accounts
Maintain fixed asset ledger by logging new assets and setting up depreciations
Reconcile chargeback accounts on GL
Prepare the Audit PBC Checklist for financial statement audits
Perform various financial reporting (e.g. variance analysis)
Perform functions of Controller when required
Assist in the coding of invoices and expense reports for the GL
Cross-train job functions with other teammates
Minimal driving and travel to other company locations or other locations when needed
Perform other duties as assigned
Competencies
Critical thinking
Effective judgment
Plan and Execute
Coaching
Relationship development
Detail-oriented
Working Conditions
Normal office environment
Physical Requirements and Essential Functions
Regular, reliable attendance required
Able to talk, hear and use telephone
Able to sit for extended periods
Able to use hands and fingers and use computer for extended periods
Able to occasionally drive and safely operate a vehicle
Specific vision abilities include close vision, distance vision, and ability to judge distance when driving
Able to occasionally lift supplies or materials up to 3-5 lbs