Staff Accountant

Project Accountant (Fixed Asset Accountant)100% onsite role in Alpharetta, Georgia, 30009 for a large Oil and Gas organization.$75-82k yearly salaryThe Project Accountant is responsible for supporting project accounting functions, financial reporting, and month-end close activities while ensuring compliance with company policies and accounting standards.Required Skills & QualificationsBachelor's Degree requiredStrong analytical and problem-solving abilities with attention to detail and accuracyAbility to manage multiple priorities and meet strict deadlines in a fast-paced environmentProficiency in Excel and experience with ERP systems such as Oracle, SAP, JD Edwards, or NetSuiteStrong communication and relationship management skills, with the ability to collaborate across teams and with external partnersAbility to follow structured processes and workflow documentationExperience with fixed asset accountingExposure to multiple accounting standards or books (e.g., GAAP, Tax, IFRS, FERC, or other regulatory frameworks)Experience working in a regulated environmentFamiliarity with multiple system interfaces and data integrationKey ResponsibilitiesPerform month-end, quarterly, and annual close activities, ensuring accuracy and adherence to tight reporting deadlines (e.g., 4-day close cycle)Prepare and post journal entries, including accruals, amortizations, recurring entries, and reclassificationsMaintain and reconcile general ledger accounts, including detailed balance sheet and income statement reconciliations with roll-forwards and variance analysisPerform cash postings and reconciliationsPrepare monthly supporting schedules and high-volume data analysis, including the creation of reports and supporting documentationAdminister capital and reimbursable projects, ensuring compliance with company policies and contractual requirementsPrepare and review reimbursable and third-party invoices for accuracy; coordinate with project managers and external stakeholders to support timely billing and collectionsPrepare intercompany billings and ensure proper reconciliation between entitiesManage fixed asset accounting, including unitizations, retirements, allocations, and related journal entriesResearch and resolve accounting discrepancies, including identifying coding errors and preparing correcting entriesSupport system enhancements and modifications by participating in testing, validation, and defect resolution for financial systemsWork with large ERP systems (e.g., Oracle, SAP, JD Edwards, NetSuite) to process and analyze financial dataPrepare audit support schedules and respond to internal and external audit inquiriesDevelop ad-hoc analyses, reports, and documentation to support business decisionsUnderstand and manage the relationship between subledgers and the general ledger, ensuring data integrity across systems