We are looking for an experienced Sr. Accountant to join a growing organization in Chamblee, Georgia on a Contract to Hire basis. This role supports core accounting operations with a strong emphasis on reconciliations, general ledger accuracy, and month-end close activities. The ideal candidate brings a solid background in revenue accounting, cash activity review, and financial analysis, and can step into a fast-paced environment with minimal ramp-up time. Responsibilities:• Manage revenue recognition activities and ensure transactions are recorded accurately and in a timely manner.• Perform daily cash reconciliations, including review of outstanding and undeposited items, and resolve discrepancies promptly.• Prepare and post journal entries and general ledger reclassifications to maintain accurate financial records.• Support the month-end close process by reviewing account activity, reconciling balances, and helping finalize the books on schedule.• Analyze account fluctuations and deferred expenses to identify variances, explain changes, and improve financial visibility.• Maintain fixed asset records, including additions, disposals, and depreciation tracking.• Review balance sheet and income statement accounts to verify accuracy and completeness across the ledger.• Assist with documenting accounting procedures and strengthening processes as the company continues to expand through acquisition.• Contribute to accounting support tied to manual workflows and system-related processes impacting revenue, cash, and operational data.• Partner with the broader accounting team to identify errors, investigate issues, and improve day-to-day financial operations.

• 5-7+ years of progressive accounting experience, including work at the senior accountant level. • Strong hands-on expertise in month-end close, general ledger management, journal entries, and account reconciliations. • Experience with bank and cash reconciliations, including high-volume daily activity review. • Proven ability to perform variance analysis, review account activity, and resolve accounting discrepancies independently. • Background in fixed assets, deferred expense analysis, and revenue-related accounting processes. • Familiarity with NetSuite or similar ERP systems; ability to work effectively in environments with manual processes is important. • Solid understanding of costing and broader general ledger activity, with the judgment to handle complex accounting work without close supervision.

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 including medical, vision, dental, life and disability insurance. Employees hired for our FTEP Program are also eligible to enroll in our company’s 401(k) or deferred compensation plan (if eligible). FTEP employees also earn paid time off for vacation, personal needs, and sick time and paid holidays. The amount of Choice Time Off (CTO) received varies based on years of service and is pro-rated based on the hours worked per week. A new FTEP employee earns up to 13 days of CTO and up to 10 paid holidays per calendar year. Learn more at <a href="https://www.roberthalfbenefits.com/Resources" target="_blank">roberthalfbenefits.com/Resources</a>. © 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 / Contract
40 - 45 USD / Hourly
We are looking for an experienced Sr. Accountant to join a growing organization in Chamblee, Georgia on a Contract to Hire basis. This role supports core accounting operations with a strong emphasis on reconciliations, general ledger accuracy, and month-end close activities. The ideal candidate brings a solid background in revenue accounting, cash activity review, and financial analysis, and can step into a fast-paced environment with minimal ramp-up time. Responsibilities:• Manage revenue recognition activities and ensure transactions are recorded accurately and in a timely manner.• Perform daily cash reconciliations, including review of outstanding and undeposited items, and resolve discrepancies promptly.• Prepare and post journal entries and general ledger reclassifications to maintain accurate financial records.• Support the month-end close process by reviewing account activity, reconciling balances, and helping finalize the books on schedule.• Analyze account fluctuations and deferred expenses to identify variances, explain changes, and improve financial visibility.• Maintain fixed asset records, including additions, disposals, and depreciation tracking.• Review balance sheet and income statement accounts to verify accuracy and completeness across the ledger.• Assist with documenting accounting procedures and strengthening processes as the company continues to expand through acquisition.• Contribute to accounting support tied to manual workflows and system-related processes impacting revenue, cash, and operational data.• Partner with the broader accounting team to identify errors, investigate issues, and improve day-to-day financial operations.
2026-07-14T00:00:00Z