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Job Information

Immucor, Inc. Staff Accountant in Norcross, Georgia

Overview

Founded in 1982 and based in Norcross, GA, Immucor is a global leader in transfusion and transplantation diagnostics that facilitate patient/donor compatibility worldwide. Our mission is to ensure that patients in need of blood, organs, or stem cells get the right match that is safe, accessible, and affordable. The result is life changing for a patient in need of a transfusion or transplant. Our new corporate identity illustrates the right match of donors with patients in need of blood or an organ as well as Immucor’s partnership with healthcare organizations in need of innovation and productivity. With the right match, we can transform a life together.

We are looking to hire a Staff Accountant to maintain the fixed asset system including all reconciliations, entries and necessary communications. This position will also assist in the overall financial month end close process to ensure the timeliness of the preparation of accurate US financial statements.If you’ve got the necessary skills and experience to excel in this position, we want to hear from you. Apply today!

This position is not eligible for sponsorship for work authorization by Immucor, Inc. Therefore, if you will require sponsorship from us for work authorization now or in the future, we cannot consider your application at this time .

Responsibilities

The Staff Accountant will participate in the overall financial reporting and month end close process to ensure the timeliness of the preparation of accurate financial statements. Candidates must have experience working in a matrix environment where collaboration and cross training are an integral part of meeting the dynamic needs of the company. This position will require support of ERP development and implementation, and have experience identifying process improvements and efficiencies in transaction processing and month end close procedures.

Additional responsibilities include:

  • Reconcile balance sheet accounts and prepare schedules on a monthly, quarterly, and annual basis to be reviewed by Management in the Accounting department.

  • Support matrix accounting organization including accounting activities for all US locations.

  • Assist in the external quarter and year end audit process.

  • Prepare accounting documents and journal entries as needed for US locations.

  • Use Excel to upload journal entries and prepare reporting as needed

  • Support ERP development and implementation.

  • Support external quarter and year end audit process by preparing required documentation and work papers.

  • Be able to communicate directly with department Managers/Supervisors about actual expenditures versus budgeted amounts.

  • Use system resources to analyze expenses for month to month comparison and quarter / year to date comparisons and to answer questions timely from Management and /or other department personnel.

  • Assist with maintaining the fixed asset system and the capital expenditure process by working with the appropriate department Managers and Supervisors and work with the other Accounting Staff.

  • Assist with performing annual fixed asset cycle counts.

  • Responsible to back up other accounting staff as necessary

  • Assist with special projects as needed.

Qualifications

As Staff Accountant, you must be detail-oriented and organized, possess strong oral and written communication skills, and be able to multi-task in a fast-paced results-oriented environment. In addition, you should be able to analyze and resolve problems independently and handle difficult situations tactfully and professionally.

Additional qualifications include:

  • Bachelor's degree (BS/BA) required from four year college or university or equivalent combination of education and experience

  • 1 - 3 years' experience, required

  • Experience with ERP system

  • Intermediate computerized accounting knowledge

  • Intermediate Excel skills

  • Must possess a positive attitude while working in a professional setting

  • Must be able to meet pre-established commitments and deadlines, and be willing to adapt to change as company and departmental objectives change

  • Must be effective in identifying and collaborating with team members and management regarding process improvements and efficiencies

  • Must be flexible to work outside the core business hours or work overtime as required

Job ID 2019-1982

Category Accounting/Finance


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