We are looking for a diligent and detail-oriented Staff Accountant to join our team in Madison, Georgia. This Contract-to-Ongoing position offers the opportunity to contribute to financial operations and support the growth of the organization. The ideal candidate will possess strong accounting skills, a proactive attitude, and the ability to manage multiple responsibilities effectively. Responsibilities: • Monitor daily checking account activity to ensure accuracy and promptly address discrepancies. • Receive, review, and process incoming bills, ensuring timely and accurate payment to vendors. • Make weekly vendor payments every Friday, adhering to established procedures and payment terms. • Oversee cash flow by tracking and managing incoming and outgoing financial transactions. • Process payroll bi-monthly, ensuring accurate calculations and timely disbursement of payments. • Provide support to three team members, offering guidance and addressing inquiries as needed. • Record financial transactions through journal entries and postings to maintain accurate records. • Proactively identify and resolve accounting issues, ensuring compliance with financial standards. • Assist with general office management tasks, such as inventory oversight for various departments. • Participate in long-term planning and employee development initiatives, contributing to organizational growth.

• Proficiency in accounting software such as AppFolio and QuickBooks. • Strong experience in billing, accounts payable (AP), and accounts receivable (AR) processes. • Familiarity with automated payroll systems and ability to process payroll accurately. • Exceptional attention to detail and ability to identify and resolve discrepancies. • Excellent organizational and time management skills for handling multiple tasks effectively. • Strong communication skills for providing support and guidance to team members. • Proven ability to work independently and collaboratively in a team environment. • Advanced accounting knowledge and experience managing complex financial tasks.

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>.

Madison, GA
onsite
Contract / Temporary to Hire
22.80 - 26.40 USD / Hourly
We are looking for a diligent and detail-oriented Staff Accountant to join our team in Madison, Georgia. This Contract-to-Ongoing position offers the opportunity to contribute to financial operations and support the growth of the organization. The ideal candidate will possess strong accounting skills, a proactive attitude, and the ability to manage multiple responsibilities effectively. Responsibilities: • Monitor daily checking account activity to ensure accuracy and promptly address discrepancies. • Receive, review, and process incoming bills, ensuring timely and accurate payment to vendors. • Make weekly vendor payments every Friday, adhering to established procedures and payment terms. • Oversee cash flow by tracking and managing incoming and outgoing financial transactions. • Process payroll bi-monthly, ensuring accurate calculations and timely disbursement of payments. • Provide support to three team members, offering guidance and addressing inquiries as needed. • Record financial transactions through journal entries and postings to maintain accurate records. • Proactively identify and resolve accounting issues, ensuring compliance with financial standards. • Assist with general office management tasks, such as inventory oversight for various departments. • Participate in long-term planning and employee development initiatives, contributing to organizational growth.
2025-11-14T13:24:03Z