Staff Accountant - General Ledger
- Location
- Marietta, GA · On-site
- Job type
- Contract
- Level
- Mid-level
- Experience
- 3+ years
- Education
- Bachelor's degree
- Listed
- 31 days ago
Skills & highlights for this role
- Sales tax filing
- GAAP
- Microsoft Dynamics GP
- Microsoft Excel
- bank reconciliation
- journal entries
Also useful
- project cost accounting
Job Purpose
The GL Staff Accountant is responsible for the maintenance of general ledger accounts. This individual is accountable for the timely preparation of monthly journal entries and the reconciliation of the accounts and related schedules. The position reports to the Controller and will work on some tasks directly with the CFO.
Duties and Tasks/Essential Functions
Oversee and manage the Accounts Payable including but not limited to Vendor SubLedger reconciliation; PO Accrual monthly reconciliation; assisting with resolving vendor issues and questions
Monthly Close GL journal entries
- Bank Reconciliations
- Cash and Debt Report
- Fixed Assets and Depreciation
- Interest Expense Accruals
- Insurance Accruals and Other Prepaid Accounts Management
- Intercompany Accounts Journal Entries and Reconciliation
- Monthly/Quarterly Sales & Use Tax returns
Qualifications
Required Skills
- Bachelor’s degree in Accounting/Finance with ability to apply knowledge of Generally Accepted Accounting Principles (GAAP).
- Must be able to adapt and understand different software systems to enable efficient data gathering and analysis.
- Ability to research, compile, analyze and interpret data effectively.
- Good written, verbal communication and collaborative team building skills.
- Strong attention to detail, organizational and communication skills
- A self-starter who can work independently under minimal supervision
- Ability to handle tasks and responsibilities to consistently meet objectives and deadlines
Project Cost accounting experience is a plus
- Strong Microsoft Excel skills to include Pivot Tables, IF and VLookup formulas
- Minimum of 3 years of related experience
- Additional Information: This is an opportunity we are looking to hire asap, please apply soon!
About the Company
To us, CoServe means that “we’re in it together” with our business partners. Your priorities are our priorities, and we are vested in your success. This core perspective drives everything we do. We’ve found that working together is what creates long-term value and profitability. Our mission is to serve you first, and in serving you, we win together.
Our vision is to help discover the very best talent on the planet. And then help those people find their ideal work opportunity.
CoServe's specific focus is IT and Telecommunication. As serving others has always been our M.O., we have built deep, lasting relationships over the last few decades. These relationships are what make the difference in finding the exact right person at exactly the right time.
From CoServe Global Solutions's careers page, first listed on Rolev.ai on October 10, 2026. Rolev.ai is not the employer.
How Rolev.ai helps with this application
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Common questions
Where is the Staff Accountant - General Ledger job at CoServe Global Solutions located?
This Staff Accountant - General Ledger position at CoServe Global Solutions is located in Marietta, GA (On-site). Always check CoServe Global Solutions's application page for specific state eligibility or relocation policies.
What qualifications are required for Staff Accountant - General Ledger at CoServe Global Solutions?
For the Staff Accountant - General Ledger role, CoServe Global Solutions highlights 3+ years of relevant experience; a bachelor's degree; experience with GAAP, Microsoft Dynamics GP, Microsoft Excel, bank reconciliation, journal entries. Rolev.ai can score your existing resume against these requirements and show any skill gaps before you apply.
How do I apply for the Staff Accountant - General Ledger position at CoServe Global Solutions?
This listing links directly to CoServe Global Solutions's SmartRecruiters application page. You can apply directly on CoServe Global Solutions's site, or use Rolev.ai to check your resume fit, generate a zero-hallucination tailored resume and cover letter for this posting, and autofill the SmartRecruiters application form in 1 click with the Rolev.ai Chrome extension. You always review the form and press Submit yourself.