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Accounting Clerk

Company: Collabera
Location: Marietta
Posted on: March 17, 2023

Job Description:

  • The Fiber Accounting team is seeking an Accounting contractor, based out of their home, but available to meet occasionally for in-person collaboration as needed.
  • This individual will report to the Accounting Manager and will work closely with Divisional, Corporate, Business Unit, plant personnel, third-party IT developers and other internal customers.
  • Performs month end close procedures
  • Create/analyze journal entries and input into JD Edwards accounting system
  • Preparing journal entries and account reconciliations
  • Physical inventory validation, valuation, and reconciliation
  • Preparing and reviewing financial analysis on balance sheet accounts and P&L
  • Solid, consistent contributor in testing of system replacement project through regular attendance of meetings, user acceptance testing, and end user support
  • Work well in a dynamic environment under tight deadlines
  • Perform special accounting projects as assigned
  • Provide professional expertise and assistance in the continuous improvement process to enhance transactional processing
  • Comply with SOX controls and GAAP to ensure a solid internal control environment

    JD Edwards & Hyperion,excel

Keywords: Collabera, Marietta , Accounting Clerk, Accounting, Auditing , Marietta, Georgia

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