We are looking for a detail-oriented Accountant to join our team on a long-term contract basis in Atlanta, Georgia. In this role, you will handle critical financial operations, including accounts payable and receivable, general ledger tasks, and journal entries. This position provides an excellent opportunity to contribute to month-end closing processes and operational financial activities. Responsibilities: • Process financial transactions, including invoices, credit notes, and purchase orders, ensuring accuracy and timely approvals. • Manage accounts payable and accounts receivable processes, maintaining compliance with company policies. • Perform cost allocations and other general ledger tasks based on guidance from financial business partners. • Assist with client and vendor financial data management, including raising new requests and project closures. • Support intercompany agreements and transactions, ensuring proper documentation and reporting. • Contribute to month-end closing activities by completing assigned tasks in line with established procedures. • Provide financial reporting inputs and contract-related documentation as required. • Review and approve supplier accounts, client invoicing, and purchase orders within delegated authority guidelines. • Conduct bank reconciliations and journal entries to maintain accurate financial records. • Collaborate with team members to ensure smooth operational workflows and adherence to deadlines.

• Proven experience in accounts payable (AP) and accounts receivable (AR) processes. • Strong knowledge of general ledger management and journal entries. • Proficiency in performing bank reconciliations and financial transaction processing. • Familiarity with raising financial requests for clients, vendors, and projects. • Ability to contribute to month-end closing activities and operational financial tasks. • Excellent attention to detail and organizational skills for handling complex data. • Effective communication skills to collaborate with team members and stakeholders. • Experience with financial systems, such as PeopleSoft or Microsoft Dynamics 365, is a plus.

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
30.00 - 36.00 USD / Hourly
We are looking for a detail-oriented Accountant to join our team on a long-term contract basis in Atlanta, Georgia. In this role, you will handle critical financial operations, including accounts payable and receivable, general ledger tasks, and journal entries. This position provides an excellent opportunity to contribute to month-end closing processes and operational financial activities. Responsibilities: • Process financial transactions, including invoices, credit notes, and purchase orders, ensuring accuracy and timely approvals. • Manage accounts payable and accounts receivable processes, maintaining compliance with company policies. • Perform cost allocations and other general ledger tasks based on guidance from financial business partners. • Assist with client and vendor financial data management, including raising new requests and project closures. • Support intercompany agreements and transactions, ensuring proper documentation and reporting. • Contribute to month-end closing activities by completing assigned tasks in line with established procedures. • Provide financial reporting inputs and contract-related documentation as required. • Review and approve supplier accounts, client invoicing, and purchase orders within delegated authority guidelines. • Conduct bank reconciliations and journal entries to maintain accurate financial records. • Collaborate with team members to ensure smooth operational workflows and adherence to deadlines.
2025-12-18T02:58:53Z