<p><strong>Responsibilities</strong></p><ul><li> Own key components of the month-end close, including preparing and reviewing journal entries, accruals, and reconciliations </li><li> Analyze manufacturing cost and inventory variances and translate data into clear insights for leadership and operations partners </li><li> Maintain and manage standard costing data, including leading annual cost roll activities and ongoing updates </li><li> Oversee inventory accounting activities, including physical inventory counts, reconciliations, and variance investigation </li><li> Maintain fixed asset records, ensuring accurate capitalization, depreciation, and asset tracking </li><li> Reconcile complex balance sheet accounts and proactively identify and resolve issues </li><li> Support budgeting, forecasting, and internal reporting through thoughtful analysis and collaboration </li><li> Partner with procurement, operations, and plant teams to ensure costs are captured accurately and consistently </li><li> Play a key role in internal and external audits by preparing schedules, responding to inquiries, and supporting compliance with GAAP and internal controls </li><li> Identify opportunities to improve processes, strengthen controls, and streamline accounting workflows </li><li> Serve as a go-to resource for accounting questions and provide guidance to junior team members as needed </li></ul><p><br></p>
We are looking for an experienced Accountant to join our team on a long-term contract basis in Atlanta, Georgia. This role involves managing essential financial operations, including accounts payable, accounts receivable, and general ledger activities. It is an excellent opportunity to contribute to critical month-end processes and ensure the accuracy of operational financial records.<br><br>Responsibilities:<br>• Process invoices, credit notes, and purchase orders with attention to detail, ensuring timely approvals and accuracy.<br>• Oversee accounts payable and receivable functions, adhering to company policies and procedures.<br>• Perform general ledger tasks such as cost allocations and prepare journal entries as directed.<br>• Manage financial data related to clients and vendors, including initiating new requests and closing projects.<br>• Handle intercompany transactions and agreements, ensuring proper documentation and compliance.<br>• Assist in completing month-end closing tasks, maintaining accuracy and meeting deadlines.<br>• Prepare financial reports and provide documentation related to contracts as needed.<br>• Review and authorize supplier accounts, client invoices, and purchase orders within established guidelines.<br>• Conduct bank reconciliations to ensure accurate financial tracking and reporting.<br>• Work collaboratively with team members to streamline financial processes and meet organizational objectives.
We are looking for a meticulous Accountant to join our team in Atlanta, Georgia, on a long-term contract basis. This role involves managing essential financial processes, including accounts payable and receivable, general ledger activities, and journal entries. You will play a pivotal role in month-end closing procedures and contribute to the overall accuracy of financial operations.<br><br>Responsibilities:<br>• Process invoices, credit notes, and purchase orders while ensuring accurate approvals and timely handling.<br>• Oversee accounts payable and receivable functions, ensuring compliance with company policies and standards.<br>• Perform cost allocations and maintain general ledger entries in alignment with financial guidelines.<br>• Manage client and vendor financial data, including initiating and closing project-related requests.<br>• Facilitate intercompany transactions and agreements with proper documentation and reporting.<br>• Participate in month-end closing activities, adhering to established procedures and deadlines.<br>• Provide inputs for financial reporting and assist with contract-related documentation.<br>• Review and approve supplier accounts, invoices, and purchase orders within delegated authority limits.<br>• Conduct bank reconciliations and create journal entries to maintain precise financial records.<br>• Collaborate with team members to optimize workflows and meet operational deadlines.
<p>Robert Half is currently seeking a Fixed Asset Accountant for a company 5 days a week onsite in Duluth. In this role you will be performing accounting, financial planning and analysis processes for your portfolio as well as other accounting duties.</p><p><br></p><p><strong><u>Responsibilities:</u></strong></p><p>Utilize fixed asset accounting software to maintain and update records for asset transactions.</p><p>Reconcile fixed assets in the general ledger.</p><p>Participate in month-end and year-end financial statement close activities.</p><p>Support accounting and reporting for finance lease activities using lease subledger software.</p><p>Track fixed asset spending against capital budgets and management authorizations.</p><p>Track, compile, and record project costs in fixed asset accounts; ensure accounts are closed at project completion.</p><p>Assist in creating and overseeing procedures and controls for recording fixed assets.</p><p>Perform other duties as assigned.</p>
