Accounting Specialist

Posted 2 Days Ago
Be an Early Applicant
Atlanta, GA, USA
In-Office
Senior level
Logistics • Consulting • Design • Hospitality
The Role
Manages accounts payable and receivable, financial transactions, reconciliations, journal entries, general ledger accounting, reporting, budgeting, forecasting, payroll support, and tax documentation. The role also supports audits and regulatory compliance, processes invoices and payments, interprets financial data, and mentors junior accountants while using QuickBooks, NetSuite, and Excel.
Summary Generated by Built In

Description

The Accounting Specialist manages financial records, handles accounts payable and receivable, and prepares reports for a company. Support our accounting department and ensures the accuracy of financial reporting. The ideal candidate will possess a strong background in corporate accounting, with expertise in various accounting software and a deep understanding of bank reconciliations. This role requires a detail-oriented professional who can manage complex financial operations, including regulatory reporting and compliance.

Responsibilities

  • Handle accounts payable and receivable processes, including account reconciliation and cash flow analysis.
  • Prepare and review journal entries, balance sheet reconciliations, and general ledger accounting.
  • Conduct financial report writing and interpretation for internal stakeholders.
  • Ensure accurate budgeting, forecasting, and financial management practices are followed.
  • Mentor junior accountants and provide guidance on technical accounting issues.
  • Collaborate with external auditors during audits to ensure compliance with securities law and other regulations.
  • Utilize various accounting software such as QuickBooks, NetSuite's, and Microsoft Excel for efficient financial operations.
  • Record daily financial transactions and ledger entries.
  • Process invoices, vendor payments, and expense reports.
  • Reconcile bank statements and financial accounts.
  • Assist with payroll processing and tax document preparation
  • Other duties as assigned

Requirements

Job Requirements

  • Bachelor’s degree in accounting preferred.
  • Extensive experience in procurement and hospitality accounting, or financial services.
  • Strong analytical skills with the ability to interpret complex financial data.
  • Familiarity with double entry bookkeeping principles and accrual accounting methods.
  • Excellent communication skills for effective collaboration across departments.
  • Proven ability to manage multiple tasks efficiently while maintaining attention to detail. This position is ideal for a proactive leader who is passionate about driving financial excellence within an organization. 
  • NetSuite, Excel and QuickBooks preferred

Skills Required

  • Bachelor’s degree in accounting
  • Extensive experience in procurement and hospitality accounting, or financial services
  • Strong analytical skills and ability to interpret complex financial data
  • Familiarity with double-entry bookkeeping principles
  • Familiarity with accrual accounting methods
  • Excellent communication skills for cross-departmental collaboration
  • Ability to manage multiple tasks while maintaining attention to detail
  • NetSuite experience
  • Microsoft Excel experience
  • QuickBooks experience
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The Company
HQ: Atlanta, GA
Year Founded: 1983

What We Do

Carver & Associates is a global hospitality services group founded in 1983, specializing in procurement of Furniture, Fixtures & Equipment (FF&E) and Operating Supplies & Equipment (OS&E), as well as interior design and logistics services.

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