Assistant Director of Accounting Dalton State CollegeAssistant Director of AccountingDalton, GAIncludes but is not limited to, downloads and reviews monthly bank statement to determine appropriate classification; runs queries, enters bank totals on excel spreadsheet and verifies; reconciles bank and book amounts; uploads monthly check file to reconcile checks in the financial system; runs outstanding payment query to assist with reconciling payments that cleared bank; manually reconciles EFT, ACH, and manual records in the financial system; researches variances, and communicates with employees on unreconciled items, etc. Manages and maintains the Balance Sheet Accounts Reconciliation Master Worksheet including but not limited to, running monthly trial balance, reviewing existing asset and liability accounts, and updating worksheet.
General Accountant STAG PartnersGeneral AccountantWoodstock, GAAssist accounts payable (AP) , ensuring vendor invoices are processed accurately and in a timely manner, including subcontractor payments and lien waivers. Assist with job costing by tracking project expenses, coding invoices to the correct job, and ensuring accuracy in project financials.
Sr. Accountant - Blackline Mohawk Industries IncSr. Accountant - BlacklineCalhoun, GAPrepare monthly financial statements, supporting schedules, balance sheets, general ledgers, and other financial records involving cash, plant payroll, accounts receivables, accounts payables, and inventories. Identify critical factors affecting profitability as they relate to significant reserves and ensuring appropriate communication takes place at leadership level when any changes in methodology are recommended.
Sr. Accountant Mohawk Industries IncSr. AccountantCalhoun, GAPrepare monthly financial statements, supporting schedules, balance sheets, general ledgers, and other financial records involving cash, plant payroll, accounts receivables, accounts payables, and inventories. Identify critical factors affecting profitability as they relate to significant reserves and ensuring appropriate communication takes place at leadership level when any changes in methodology are recommended.
Senior Project Accountant Construction Roof Technology PartnersSenior Project Accountant ConstructionWoodstock, GAThe Senior Project Accountant partners closely with the Controller, project managers, and operations leadership to maintain accurate project financials, support forecasting and profitability analysis, identify financial risks, and ensure projects remain financially well-managed from initial setup through final closeout. The ideal candidate brings 5+ years of project or construction accounting experience, a strong understanding of work-in-progress (WIP) and percentage-of-completion accounting, and the confidence to independently evaluate project financial performance and communicate issues and opportunities to project leadership.