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. Responsibilities: • Process invoices, credit notes, and purchase orders while ensuring accurate approvals and timely handling. • Oversee accounts payable and receivable functions, ensuring compliance with company policies and standards. • Perform cost allocations and maintain general ledger entries in alignment with financial guidelines. • Manage client and vendor financial data, including initiating and closing project-related requests. • Facilitate intercompany transactions and agreements with proper documentation and reporting. • Participate in month-end closing activities, adhering to established procedures and deadlines. • Provide inputs for financial reporting and assist with contract-related documentation. • Review and approve supplier accounts, invoices, and purchase orders within delegated authority limits. • Conduct bank reconciliations and create journal entries to maintain precise financial records. • Collaborate with team members to optimize workflows and meet operational deadlines.

• Proficiency in managing accounts payable and accounts receivable processes. • Strong knowledge of general ledger management and journal entry preparation. • Experience in performing bank reconciliations with attention to detail. • Ability to handle financial transactions with accuracy and compliance. • Familiarity with cost allocation methods and intercompany agreements. • Skill in utilizing financial systems for reporting and data management. • Excellent organizational and time-management abilities to meet deadlines. • Effective communication skills to collaborate with team members and stakeholders.

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 Robert Half’s <a href="https://www.roberthalf.com/us/en/terms">Terms of Use</a> and <a href="https://www.roberthalf.com/us/en/privacy">Privacy Notice</a>.

Atlanta, GA
onsite
Temporary
28.50 - 33.00 USD / Hourly
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. Responsibilities: • Process invoices, credit notes, and purchase orders while ensuring accurate approvals and timely handling. • Oversee accounts payable and receivable functions, ensuring compliance with company policies and standards. • Perform cost allocations and maintain general ledger entries in alignment with financial guidelines. • Manage client and vendor financial data, including initiating and closing project-related requests. • Facilitate intercompany transactions and agreements with proper documentation and reporting. • Participate in month-end closing activities, adhering to established procedures and deadlines. • Provide inputs for financial reporting and assist with contract-related documentation. • Review and approve supplier accounts, invoices, and purchase orders within delegated authority limits. • Conduct bank reconciliations and create journal entries to maintain precise financial records. • Collaborate with team members to optimize workflows and meet operational deadlines.
2026-01-05T22:34:49Z