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Omni One Linkedin · Posted 2d ago

Accounting Specialist

Douglasville, Georgia, United States

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Indexed description

Accounting Specialist

Douglasville, GA

$70,000 - $80,000

Job ID 28942


Our client is a well-established and innovative organization known for its commitment to excellence in the industry. They have built a strong reputation by delivering high-quality products and services that meet the dynamic needs of their customers. With a focus on continuous improvement and customer satisfaction, the company has become a trusted leader in its field.”


Job Summary

Lead and coordinate General Accounting functions, ensuring compliance with GAAP standards and company policies.


Essential Job Functions

  • Manage and maintain the fixed assets ledger.
  • Prepare schedules and administer yearly fixed asset audits.
  • Resolve JD Edwards accounting software issues.
  • Issue and track Capital Appropriation Requests (CARs).
  • Reconcile balance sheet accounts and analyze expenses.
  • Prepare scrap reporting analysis.
  • Set up vendor accounts, GL codes, and interfaces in JD Edwards.
  • Post payroll entries from Paycom into JD Edwards.
  • Assist with Month-End Close processes and Year-End audits.
  • Perform other duties as assigned.


Qualifications

  • Ability to interpret business materials and write reports.
  • Strong communication and problem-solving skills.
  • Proficiency in Microsoft Office; experience with JD Edwards preferred.
  • Bachelor’s degree in Accounting, Finance, or a related field.
  • Familiarity with GAAP standards.


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