• Sr Accountant

    Vestis Services (Roswell, GA)


    Description

    Responsibilities / Essential Functions:

    + Prepare journal entries for accruals, actual expenses, reserves, cash activity, and other general ledger transactions.

    + Reconcile and analyze balance sheet accounts, identifying trends and explaining variances to prior periods.

    + Support month-end, quarter-end, and year-end close processes, including reconciliation of subledgers (e.g., AP) to the general ledger and resolution of discrepancies.

    + Prepare and review reconciliations for payables, accruals, and other key accounts.

    + Respond to financial inquiries and special reporting requests from the Director of Corporate Accounting and other internal stakeholders.

    + Conduct ad hoc reporting and business analysis; extract, sort, and interpret data using Oracle financial tools and Excel.

    + Participate in system testing activities, including acceptance, validation, and verification processes.

    + Maintain vendor records, ensuring proper documentation (e.g., W-9s, contracts) and supporting 1099 preparation.

    + Ensure accuracy and timeliness in all financial close and reporting activities.

    + Perform additional duties and projects as assigned within the scope of accounting and finance operations.

    Knowledge/Skills/Abilities:

    + Solid problem-solving skills, which include well-supported proposed solutions to issues.

    + Must be detail oriented with a strong ability to multitask.

    + Organized, Flexible self-starter

    + Consistently meets critical deadlines

    + Strong spreadsheet experience required (experience with pivot tables, macros, for example).

    + Good written and oral communication skills

    Working Environment/Safety Requirements/Physical Requirements:

    + Office environment

    Experience/Qualifications:

    + Bachelor’s degree in Accounting or related field required

    + 2 to 5 years prior accounting experience,

    + Oracle knowledge preferred

    + Understanding of US GAAP

     

    Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities

     

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