Accountant III

Overview

Leveraging deep integrations into retailers’ point-of-sale systems, InComm is revolutionizing the commerce experience through innovative payments technology. InComm leverages end to end solutions to bring branded activatable products to retailers both in store and digitally. Our process includes everything from card printing, inventory management and forecast analytics, to the development and integration of activation technology in point of sale machines world-wide. From there we leverage our backend platform as a service technology to drive product activation to the tune of several thousand card activations every second. Whether those consumers are activating prepaid products, paying bills, enjoying real-time discounts through a membership card, purchasing digital goods in-store or adding funds to an online account, InComm is there to provide unique gift-gifting opportunities, cater to on-the-go shoppers, deliver added value through loyalty programs and serve cash-based consumers.

InComm is headquartered in Atlanta, GA with a presence in over 30 countries, an organization of approximately 3,000 employees, several hundred international technical patents, and a network that includes over 600,000 points of retail distribution. With innovation as our number 1 company value, our speed to market for new products and services is accelerating rapidly and quickly positioning InComm as a global leader in fintech innovation. Learn more at www.incomm.com or connect with us on www.twitter.com/incomm, www.facebook.com/incomm, www.linkedin.com/company/incomm or www.incomm.com/blog.

Responsibilities

The position works with the accounting/finance team and perform various accounting and finance functions including account receivable, journal entries, variance analysis, review transactions, assist in the month-end close process, and other ad hoc analysis as needed. The functions of this position will:

1. Record transactions involving accounts receivables 2. Reconcile accounts receivable to the general ledger daily3. Analyze provision for bad debt and determine bad debt expense monthly4. Receiving of all Purchase Order and invoicing the purchase Order5. Record month end accruals6. Assist with maintaining all company policies within the workplace

Qualifications

Education, Certifications, Experience and other requirements

• Candidates must have at least three years of general accounting experience
• Bachelor's degree required
• Knowledge of Microsoft Dynamics GP ERP preferred.
• Experience with Microsoft products, windows, excel, word, and General Ledger Software.

Additional Job Requirements:

• Excellent written and verbal communication skills required
• Must exhibit professional behavior and control emotions at all times
• Regular and predictable attendance is an essential function of this position
• Advanced knowledge of Microsoft Word, Excel and Outlook, preferred
• Must possess analytical and time management skills
• Ability to work independently and demonstrate sound judgment under pressure
• Ability to handle and keep up with constant changes to products, policies and, procedures.

InComm Agent Solutions is an equal employment opportunity employer.  We adhere to a policy of making employment decisions without regard to race; color; religion; national origin; sex; sexual orientation; pregnancy, childbirth, or related medical conditions; age; disability or handicap; citizenship status; service member status; or any other category protected by federal, state, or local law.