Genuine Parts Company
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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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.
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
2 years accounting experience
Basic knowledge of concepts, practices, and procedures as relates to general ledger accounting
PeopleSoft experience preferred
Strong analytical skills
Excellent computer skills, especially with Excel
Excellent oral/written communication skills
Strong work ethic
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.
Genuine Parts Company
Website : http://www.genpt.com
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.