Generate and analyze monthly and periodic “MS Dynamics Great Plains” Financial Reports, • Maintains the accuracy of financial records for multiple entities by analyzing balance sheets, P&Ls, and general ledger accounts,Handles monthly bank reconciliations functions,Update reporting and budgeting financial programs with quarterly results information,Liaison with U.S. and Canadian Tax preparer / authorities,Handles monthly and quarterly Inter-Companies accounts reconciliations by gathering, entering, and balancing information,Prepare and enter journal entries to ensure producing accurate and timely financial statements,Analyze and reconciles general ledger accounts and book correcting entries, • Provide analysis and supporting details to Management as needed,Maintain trade show-closings process and reconcile shows' results with sales teams,Handle Revenue Recognition, Deferred Expenses, Deferred Revenue calculations and entries,Post monthly exchange rate and conversions and calculate F/X gain or loss,Support in the annual budget and the LTP process,Provide supporting details for the annual audit as needed,Maintain and reconcile accrual accounts and prepaid accounts,Process credit notes and sales voids for two entities as needed,Assist in the transition to a new ERP system in 2025,Participate and handles other projects as requested by the CFO.Knowledge and AbilitiesTo perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Atlanta, GA $135,000.00-$155,000.00 1 week agoAccounting Manager ($120,000 - $140,000 salary plus bonus) Sandy Springs, GA $120,000.00-$140,000.00 2 weeks agoAtlanta, GA $80,000.00-$90,000.00 1 month agoAtlanta, GA $65,000.00-$80,000.00 2 weeks agoAlpharetta, GA $80,000.00-$90,000.00 1 month agoAtlanta Metropolitan Area $75,000.00-$85,000.00 4 days agoWe're unlocking community knowledge in a new way.