Senior Accountant - United

United is the largest beverage alcohol wholesaler in both Georgia and Alabama. With two members of the fourth generation of the Hertz ...

Must be 21 years or older

Bachelor’s degree from an accredited college or university

CPA Required

Proficient in use of financial software

Proficient in Microsoft Office

Advanced Microsoft Excel skills

Valid driver’s license for applicable state

Able to secure and maintain auto-liability insurance in accordance with state laws

Essential Functions:

Book and prepare cash receipts for previous day that United received to post payments to the customer accounts

Reconcile company bank accounts and monitor daily bank balance

Reconcile Accounts Receivable to close the financial month

Prepare  P&L for downstate GA branches and check accruals

Reconcile various GL accounts

Maintain fixed asset ledger by logging new assets and setting up depreciations

Reconcile chargeback accounts on GL

Prepare the Audit PBC Checklist for financial statement audits

Perform various financial reporting (e.g. variance analysis)

Perform functions of Controller when required

Assist in the coding of invoices and expense reports for the GL

Cross-train job functions with other teammates

Minimal driving and travel to other company locations or other locations when needed

Perform other duties as assigned

Competencies

Critical thinking

Effective judgment

Plan and Execute

Coaching

Relationship development

Detail-oriented

Working Conditions

Normal office environment

Physical Requirements and Essential Functions

Regular, reliable attendance required

Able to talk, hear and use telephone

Able to sit for extended periods

Able to use hands and fingers and use computer for extended periods

Able to occasionally drive and safely operate a vehicle

Specific vision abilities include close vision, distance vision, and ability to judge distance when driving

Able to occasionally lift supplies or materials up to 3-5 lbs