Job Information
Motrex LLC Senior Accountant in Alpharetta, Georgia
Overview
The Sr. Accountant position will assist in the reconciliation process and the month-end financial closing process to facilitate accurate and timely reporting of financial results. This position works closely with treasury, accounts payable, accounts receivable, project managers, plant controllers and the accounting team.
Responsibilities
To perform this job successfully an individual must be able to perform each duty satisfactorily.
Perform general ledger activities including monthly closing tasks and preparation of monthly supporting schedules
Prepare monthly B/S account reconciliations
Maintain asset records in the fixed asset system, including asset additions, transfers, disposals, cost and depreciation adjustments, and miscellaneous updates.
Extract, analyze and organize large amounts of data for reconciliations
Research and follow up on reconciling items found during reconciliation process
Perform financial transactions consistent with accounting policies and GAAP
Work on special projects and prepare ad hoc reports using JDE or Essbase as needed
Assists in special projects and KPMG audit requests
Proactively identifies and communicates general ledger and accounting related issues
Qualifications
The requirements listed below are representative of the knowledge, skill, and/or ability required.
Bachelor’s degree in accounting
3-5 years accounting experience
Month-end close experience
Fixed Assets experience
Strong organization, time-management, and communication skills
Strong analytical skills
Accuracy in work product
Proficient in Microsoft Office (specifically excel)
Ability to work independently and with teams
Understands the basics of GAAP accounting
JD Edwards and Hyperion experience preferred
EEO Statement
Motrex is an equal opportunity employer where an applicant's qualifications are considered without regard to race, color, religion, sex, national origin, age, disability, veteran status, genetic information, sexual orientation, gender identity or expression, or any other basis prohibited by law.
About Statement
Motrex (motrexllc.com) provides services to industrial manufacturing and recycling businesses. We specialize in Finance and Accounting, Purchasing, EHS Compliance, Quality and Human Resource Management, as well as Information Technology. Our multi-functional approach enables us to exploit synergy potential and thus improve the competitiveness of our clients’ businesses.
Job Locations GA-Alpharetta
Requisition ID 2024-4633
Category Accounting/Finance
Position Type Regular Fulltime
Location : Address 5925 Cabot Parkway
Location : Postal Code 30005
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