Come Join Us!
Georgia System Operations is a progressive organization offering opportunities for engineers, technicians, project managers, and more. We’ve been honored with Best Place to Work in Georgia.
Our people-over-profit culture and competitive compensation and benefits packages prove we’re dedicated to retaining the best candidates.
We offer comprehensive medical, dental, and vision coverage, a strong retirement program, career development, and flexible work schedules. We’re focused on wellness and being a supportive member of the community.
Affordable health insurance options, such as medical, dental, and vision coverage, are available for full-time employees.
Basic insurance for accidental death and dismemberment, long-term disability, and life insurance are available at no cost. Employees can opt to pay for more coverage.
A competitive retirement plan, with company match and company contributions, is available for full-time employees.
We offer many options for our employees’ well-being, including an employee assistance program, an on-site fitness center, and several wellness-focused programs.
Educational reimbursement is available for full-time employees. Employees can also participate in a 529 college savings plan.
Employees can participate in voluntary benefits, covering hospitalization and critical illness, legal and ID theft protection, and pet insurance.
Vacation and sick leave are available for full-time positions via the paid time off program. GSOC is closed for 11 national holidays annually.
We support growth and development for all our employees through an on-site training program, online learning tools, and programs designed to develop industry knowledge.
Our employees are given volunteer paid time off every year to contribute to the community service organization of their choice.
To ensure the overall quality of financial reporting. This position includes responsibility for the accuracy and completeness of the financial statements that are in compliance with GAAP. Additionally, this position will perform accounting/treasury functions for GSOC Operations and will lead special projects as assigned by the Controller. This position is recognized as an expert within the organization, within its own functions, able to solve unique and complex problems that have a broad impact on the business operations and contributes to the development of functional strategy of the department.
Job Duties:
- Prepare and review financial statements. Prepare and review journal entries to ensure all costs, revenues and balance sheet items are recorded in accordance with GAAP. Perform all functions involved in the month-end closing process including maintaining and review of the general ledger. Complete balance sheet reconciliations monthly. Prepare/review A/P vouchers. Generate interface from external bank via Infor bank feed for check clearing posting and complete all cash reconciliations. Review outstanding check information and follow up with appropriate parties.
- Provide variance analysis for monthly operating report. Conduct other analytical and special financial projects at the request of GSOC management. Budget preparation assistance including analysis and cost estimates.
- Perform the billing function for costs billed to internal customers and third-party billings. Includes collection of all outstanding receivables and reconciling accounts receivable aging report to general ledger. Invoice and reconcile all intercompany receivable and payable accounts.
- Assist with the annual audit and the compilation of the annual report. This may include preparing supporting schedules for the audit, and financial statements, footnotes, and narrative for the annual report.
- Assist with general ledger Infor system maintenance of accounts and structures. Work with Information Technology group on system implementations, testing and upgrades as needed. Serve as backup/partner to GSOC Accounting and Business Analyst with accounting related maintenance of Infor, Prophix, Business Objects and other financial applications.
- Review and edit for publication all financial statements, general ledgers, and trial balances for the monthly close. Assist with completion of operation processes and tasks for monthly operating report.
- Serve as backup for Ops and SS accounting functions and assist with some Treasury items, such as check inquiry, stop payments, and wire information, etc., as needed.
- Perform misc. functions and special projects as assigned.
Required Qualifications:
Education: Bachelor's degree in Accounting or Finance.
Experience: 10+ years of accounting experience in a medium to large corporation or public accounting firm.
Equivalent Experience: MBA or CPA with five years' experience.
Specialized Skills: Proficient in operation of personal computers and 10-key adding machine. Working knowledge of on-line general ledger system and query tools. Strong interpersonal, verbal, and written communication skills and problem-solving capabilities. Knowledge of and experience with Microsoft Office software including Microsoft Excel, Word, Outlook, and PowerPoint. Strong technology skills.
Unusual Hours: Occasional overtime required to meet Monthly Operating Report and Annual Report deadline. Annual audit may also require some overtime hours.
