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Accountant

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Onsite

Accountant

MNI Direct

Accountant

Skills

UltiProFinancial AnalysisBudgetingRisk Management

1 year ago

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Important information


Contract type:

Permanent

Location:

Dearing, GA 30808, USA

Work mode:

Onsite

Published on:

3 October 2026

What they need


*****THIS IS NOT A REMOTE JOB. YOU WILL BE REQUIRED TO WORK ON-SITE*****

Essential Duties and Responsibilities:

Primary Responsibilities:

  • Supervise other personnel in the accounting department, including Accounts Receivable, Accounts Payable, and Payroll. This includes training, performance evaluations, and fostering a collaborative, high-performance culture within the accounting team.
  • Manage Accounts Payable for MNI Direct
  • Oversee Accounts Receivable, including credit application processing for McCorkle Nurseries
  • Assist with monthly bank reconciliations across multiple bank accounts
  • Oversee, record, and report daily cash movements across multiple bank accounts
  • Prepare assigned monthly journal entries and balance sheet reconciliations
  • Serve as the primary for the month-end closing of the General Ledger
  • Prepare and submit monthly sales tax returns for multiple states and multiple locations
  • Generate monthly analytical trend reports and complete assigned analytical projects
  • Provide troubleshooting support for Microsoft Dynamics/BC/HRIS
  • Act as a resource to departmental employees, especially in the Manager’s absence
  • Assist with royalty reporting (monthly and quarterly)
  • Manage vehicle tag renewals and local/state business licenses
  • Payroll processing, timekeeping support, and benefit invoice reconciliation to deductions
  • Other accounting-related tasks as assigned by the Controller

Secondary Responsibilities:

  • Process disbursements and receipts
  • Support month-end closing procedures
  • Assist in monthly journal entries and reconciliation tasks
  • Review financial statements, including Income Statements and Balance Sheets
  • Issue monthly finish statements and assist with quarterly cash forecasts

Qualifications:

  • Education and Experience:

    • Bachelor’s degree in Accounting
    • Minimum of 3 years of relevant accounting experience
    • Previous supervisory/management experience, a plus but not required.
  • Skills and Abilities:

    • Strong communication skills and ability to work cross-functionally
    • Ability to manage time-sensitive deadlines and work extended hours when needed
    • Proficiency in Microsoft Office Suite and QuickBooks; Microsoft Business Central and Paycom experience is a plus
    • Strong analytical skills and attention to detail
    • Deep knowledge of accounting principles, cash management, budgeting, forecasting, financial analysis, and risk management
    • Experience in implementing and training on accounting software modules
    • Strategic planning capability in the accounting field
  • Physical Requirement:

    • Ability to travel as needed
    • Prolonged periods of sitting, data entry, and occasional lifting (30–50 lbs)
    • Frequent use of telephone, computer, and office equipment
    • Must have the stamina to work until the job is completed

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