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Job Details

Staff Accountant

Company name
Genuine Parts Company

Location
Atlanta, GA

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Staff Accountant

in

Atlanta,

Georgia

Staff Accountant

Category: Accounting & Finance

Job Id: 214039

Brand: Genuine Parts Company

Location: Atlanta, GA

Major Market: GA – Atlanta

Date Posted: September 10, 2017

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Job Description

Responsible for assisting in the day-to-day maintenance of a complete and accurate general ledger and in preparing basic financial reports. Records journal entries, assist with daily and monthly asset management, complete sales tax returns and performs variance analysis. Processes reports to support account details and assists field personnel with issues and questions. Reports to Department Manager.

Responsibilities

Ensures general ledger accounts are maintained in accordance with Generally Accepted Accounting Principles (GAAP)

Prepares and/or assists with consolidation and other general ledger processes

Coordinate month end close between Shared Services and the Subsidiaries

Journal entry preparation and review

Assists subsidiaries with account analysis and research

Participates in development of functional specifications for projects and updates and ensures customizations are defined, documented, and tested, and conclusions are properly documented

Prepares integrated test plans for new processes or changes to existing systems

Evaluates trends, identifies and investigates unusual or unexpected account variances

Generates daily and monthly reports to assist in above duties

Prepares other management and statutory reports, as required

Makes recommendations to resolve issues and makes corrections, as necessary

Process allocation and interface journals

Upload and post ESC journals

Process asset management transactions daily and monthly

Monitor and clean the FSS Accounting Mailbox

Prepare Sales and Use Tax Returns for HVPG, RAY and HQ

Complete Sales Tax recons

Assist with Intercompany Billings

Fulfill Audit Requests and Controls Review

Collect and Input KPI data

Processing and researching Costar invoices

Assist with Blackline Reporting and distribution to management

Other duties as assigned

Qualifications

Bachelor’s degree

2 years accounting experience

Basic knowledge of concepts, practices, and procedures as relates to general ledger accounting

PeopleSoft experience preferred

Strong analytical skills

Detail oriented

Excellent computer skills, especially with Excel

Excellent oral/written communication skills

Strong work ethic

Team player

Closing Statement

Genuine Parts Company (GPC) is a service organization engaged in the distribution of automotive replacement parts, industrial replacement parts, office products and electrical/electronic materials. Our products and services are offered through a network of over 2,000 operations, geographically located across the United States, Canada and Mexico.

With over 80 years of distribution expertise, our well-positioned, regionally located distribution centers provide us with the unique ability to adapt our product and service lines to better suit our customers’ needs. GPC’s commitment and reputation for just-in-time service position us as a critical partner in our customers’ success.

GPC began to diversify its product lines over 30 years ago into several end-markets with strong growth opportunities. Although each product is unique, we have leveraged more than 80 years of distribution know-how to manage these businesses the GPC way – continually improving operating and distribution efficiencies.

We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.

214039

Company info

Genuine Parts Company
Website : http://www.genpt.com

Company Profile
Founded in 1928, Genuine Parts Company (GPC) is a service organization engaged in the distribution of automotive replacement parts, industrial replacement parts, office products and electrical/electronic materials. Our products and services are offered through a network of over 2,000 operations, geographically located across the United States, Canada and Mexico.

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