Staff Accountant
Esquire Solutions - Atlanta, GA

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The Staff Accountant will be responsible for the monthly reconciliation of Accounts Receivable across multiple systems. Certain auditing of revenue items may be required on a monthly basis. You will also be responsible for the maintenance of the Company’s accounting for Fixed Assets and for the Purchasing module within the Accounting software environment.

Essential Duties:
  • Daily accounting data entry, balance sheet reconciliations, and assistance with validating company expenses
  • Record monthly journal entries for Depreciation and other adjustments relating to Fixed Assets
  • Prepare monthly reconciliations relating to fixed assets and depreciation
  • Perform Monthly Close of Accounts Receivable and Billing System
  • Perform monthly audit of certain revenue items as necessary
  • Perform Monthly Reconciliation of Accounts Receivable
  • Ensure Intra-Company balances are eliminated as necessary
  • Assist with monthly Close and reconciliation of our Purchasing program within the Accounting system.
  • Other duties as requested related to reconciliation of certain accrued and prepaid expenses.
Required Experience:

The ideal candidate will have a minimum of 2-3 years experience in a corporate accounting role.

Required Education:

Bachelor’s degree in Accounting or Finance required (Accounting preferred).

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