Staff Accountant

GardenCore is searching for a Staff Accountant to join our team in Peachtree Corners, GA. The Staff Accountant supports GardenCore's accounting and financial reporting activities within the Field Support Office. This role is responsible for preparing journal entries, completing account reconciliations, supporting the monthly close process, analyzing financial results, and assisting with audit and reporting requirements. The position partners with field and functional teams to maintain accurate, timely, and well-supported financial information in accordance with US GAAP.

Job Responsibilities

Accounting & Close

• Prepare and post journal entries, accruals, reclassifications, and other close-related entries.
• Complete monthly balance sheet reconciliations and resolve reconciling items timely.
• Support monthly, quarterly, and year-end close activities, including assigned schedules and variance analysis.
• Maintain accurate accounting for prepaid expenses, fixed assets, leases, intercompany activity, and other assigned areas.
• Analyze account activity and financial results for accuracy, completeness, and appropriate classification.

Reporting, Audit & Business Support

• Assist with the preparation of supporting schedules for financial and management reporting.
• Assist with external audit requests, PBC schedules, and supporting documentation.
• Partner with field and functional teams to research transactions and support accurate accounting treatment.
• Support accounting policies, internal controls, process documentation, and compliance activities.
• Identify opportunities to simplify, standardize, and automate accounting processes.