We are looking for a skilled Accountant to join our team in Atlanta, Georgia, on a long-term contract basis with the possibility of permanent employment. This position requires an individual with strong attention to detail who is comfortable managing diverse accounting tasks, including accounts payable, reconciliations, and cost accounting. You will play a critical role in ensuring the accuracy and efficiency of financial processes across multiple entities. Responsibilities:• Oversee accounts payable processes, including invoice coding, routing for approval, and vouchering into accounting software.• Perform reconciliations and accruals to ensure accurate and timely financial reporting.• Manage expense tracking and processing, including handling corporate purchasing cards (Pcards).• Collaborate with multiple entities to oversee project-based cost accounting and ensure compliance with company procedures.• Utilize Excel tools such as pivot tables and VLOOKUP functions to analyze and organize financial data.• Review vendor data to prevent duplicates and maintain accurate vendor records.• Ensure timely completion of month-end close processes within a four-day deadline.• Work with ERP systems and other accounting software to support financial operations.• Provide support for auditing processes and ensure compliance with regulatory requirements.

• Proven experience in accounting, including accounts payable, reconciliations, and accruals.• Proficiency in using accounting software systems, ERP platforms, and financial tools.• Advanced skills in Excel, including pivot tables and VLOOKUP functions.• Strong organizational skills and attention to detail to manage multiple tasks efficiently.• Familiarity with cost accounting and project-based financial management.• Ability to work effectively under pressure and meet strict deadlines during month-end close.• Excellent communication skills to collaborate with various teams and entities.• Knowledge of auditing processes and regulatory standards is a plus.• Ability to work onsite in the Sandy Springs/Dunwoody area.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. <a href="https://www.roberthalf.com/us/en/mobile-app" target="_blank">Download the Robert Half app</a> and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit <a href="https://roberthalf.gobenefits.net/" target="_blank">roberthalf.gobenefits.net</a> for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to <a href="https://www.roberthalf.com/us/en/terms">Robert Half’s Terms of Use</a>.

Atlanta, GA
onsite
Temporary
25.00 - 33.00 USD / Hourly
We are looking for a skilled Accountant to join our team in Atlanta, Georgia, on a long-term contract basis with the possibility of permanent employment. This position requires an individual with strong attention to detail who is comfortable managing diverse accounting tasks, including accounts payable, reconciliations, and cost accounting. You will play a critical role in ensuring the accuracy and efficiency of financial processes across multiple entities. Responsibilities:• Oversee accounts payable processes, including invoice coding, routing for approval, and vouchering into accounting software.• Perform reconciliations and accruals to ensure accurate and timely financial reporting.• Manage expense tracking and processing, including handling corporate purchasing cards (Pcards).• Collaborate with multiple entities to oversee project-based cost accounting and ensure compliance with company procedures.• Utilize Excel tools such as pivot tables and VLOOKUP functions to analyze and organize financial data.• Review vendor data to prevent duplicates and maintain accurate vendor records.• Ensure timely completion of month-end close processes within a four-day deadline.• Work with ERP systems and other accounting software to support financial operations.• Provide support for auditing processes and ensure compliance with regulatory requirements.
2025-09-10T15:44:01Z