The Role
Facilitate month-end close for up to two divisions, prepare and verify journal entries and intercompany entries, perform balance sheet reconciliations, manage fixed asset transactions, review job costs and house closings, support audits and tax package preparation, and participate in continuous improvement and records retention for the General Ledger team.
Summary Generated by Built In
PRIMARY RESPONSIBILITIES
Facilitates accurate, timely and efficient month-end close process for up to two Divisions/Areas.
Executes delivery of timely and accurate financial information to Division, Area and Home Office personnel.
Executes delivery of timely and accurate financial information to Division, Area and Home Office personnel.
Prepares and verifies the accuracy of monthly journal entries, including inter-company entries.
Performs balance sheet account reconciliations.
Performs balance sheet account reconciliations.
Facilitates fixed asset additions, disposals and transfers.
Reviews house cost sheets and house closing journal entries.
Reviews house cost sheets and house closing journal entries.
Facilitates a review of contingent job cost, working with Division Construction and Purchasing personnel.
Provides financial information to the NSS Controller related to internal and external audit requests.
Provides financial information to the NSS Controller related to internal and external audit requests.
Participates in the NSS' self-audit program (Quality Assurance Program).
Prepares annual Tax Package(s).
Prepares annual Tax Package(s).
Participates in continuous improvement efforts within the NSS General Ledger Team, and the collective NSS Department.
Participates in the Records Retention process for the NSS General Ledger Team.
Participates in the Records Retention process for the NSS General Ledger Team.
Requirements
Requirements
REQUIRED EDUCATION
Minimum Bachelors degree in Accounting or equivalent
REQUIRED EDUCATION
Minimum Bachelors degree in Accounting or equivalent
REQUIRED EXPERIENCE
Related Functional Experience: Minimum of 3+ years of accounting or finance experience
Minimum 2 years at NSS Senior Accountant I level; role model performance of role at a high level
Minimum 2 years at NSS Senior Accountant I level; role model performance of role at a high level
Strong knowledge of accounting theory and practice
Strong knowledge of financial reporting
Strong knowledge of financial reporting
Strong verbal and written communication skills
Strong analytical and problem-solving skills
Strong analytical and problem-solving skills
* Strong Excel skills
Skills Required
- Bachelor's degree in Accounting or equivalent
- Minimum of 3+ years of accounting or finance experience
- Minimum 2 years at NSS Senior Accountant I level
- Strong knowledge of accounting theory and practice
- Strong knowledge of financial reporting
- Strong verbal and written communication skills
- Strong analytical and problem-solving skills
- Strong Excel skills
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The Company
What We Do
Work for Warriors Georgia is a free employment-assistance program serving service members, veterans, retirees, reservists, and their families. It helps military personnel translate their experience into civilian career opportunities by providing education, personalized guidance, resume and interview assistance, employer connections, hiring events, workshops, and access to training and community resources. The program operates from Marietta, Georgia, and strengthens veterans’ careers and communities.
