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5 results for Accounting in Atlanta, GA

Accounting Assistant
  • Atlanta, GA
  • onsite
  • Temporary to Hire
  • 20 - 23 USD / Hourly
  • <p>We are looking for a detail-oriented Accounting Assistant to join our team in Atlanta, Georgia. This is a long-term contract position within the construction industry with the option to convert to a permanent role, offering an excellent opportunity for growth and skill development. The role combines both in-office and remote work, providing flexibility once the initial training period is completed.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Process and close settlement statements in the Lawson system, ensuring accurate recognition of revenue, inventory, and cost of sales.</p><p><br></p><p>• Assist the team in meeting daily goals by managing a set number of home closings, gradually increasing responsibilities as proficiency grows.</p><p><br></p><p>• Perform accounts payable (AP) and accounts receivable (AR) tasks to support financial operations.</p><p><br></p><p>• Conduct bank reconciliations to ensure financial accuracy and compliance.</p><p><br></p><p>• Code invoices accurately and maintain organized records for auditing purposes.</p><p><br></p><p>• Collaborate with team members to streamline processes and achieve monthly targets.</p><p><br></p><p>• Utilize Excel for basic data parsing and learn advanced functions like pivot tables and VLOOKUPs as needed.</p><p><br></p><p>• Participate in training and development activities to enhance accounting skills and knowledge</p>
  • 2026-07-22T00:00:00Z
Assistant Director of Accounting
  • Atlanta, GA
  • onsite
  • Permanent / Full Time
  • 115000 - 140000 USD / Yearly
  • <p><strong>Assistant Director of Corporate Accounting</strong></p><p>The Assistant Director of Corporate Accounting will lead the full corporate accounting function for the organization, overseeing all accounting operations outside of property management accounting. This is a highly visible leadership role responsible for ensuring the accuracy, integrity, and efficiency of the corporate accounting cycle across multiple affiliated entities. Reporting directly to the Director of Accounting, this position will also supervise at least one direct report and play a key role in process improvement, financial reporting, and cross-functional support.</p><p><br></p><p><strong><u>Key Responsibilities</u></strong></p><ul><li>Own and manage the full corporate accounting cycle, including accounts payable, accounts receivable, invoicing, journal entries, month-end close, account reconciliations, and financial reporting</li><li>Oversee intercompany accounting activities, including transaction processing, reconciliations, and eliminations across affiliated entities</li><li>Lead end-to-end payroll processing through Paylocity for approximately 60 employees, including both exempt and non-exempt populations, ensuring accuracy, compliance, and timeliness</li><li>Support and drive the corporate budgeting and forecasting process, including variance analysis and management reporting for leadership</li><li>Manage project accounting for self-performed tenant improvement and capital improvement work, including cost tracking, reporting, and coordination with operational stakeholders</li><li>Oversee billing and revenue tracking for leased membership and event space</li><li>Identify and implement systems enhancements, workflow improvements, and scalable accounting processes across multiple business segments</li><li>Partner cross-functionally with leadership and operating teams to improve financial visibility, strengthen internal controls, and support strategic decision-making</li><li>Supervise, mentor, and develop direct report(s), helping build a high-performing accounting function</li></ul><p><br></p>
  • 2026-07-22T00:00:00Z
Finance Manager
  • Atlanta, GA
  • remote
  • Temporary / Contract
  • 60 - 70 USD / Hourly
  • <p>Robert Half Management Resources is looking for a Finance Manager for one of our clients on an interim basis. This position is suited for a hands-on, detail-oriented individual who can step into an active planning and reporting environment, build meaningful financial insights from complex data, and support leadership with clear analysis. The role will contribute to forecasting, reporting, and executive-level materials while helping maintain accuracy and consistency across financial information.</p><p><br></p><p><u>Responsibilities:</u></p><p>• Lead budgeting, forecasting, and performance review activities to support business planning and informed financial decisions.</p><p>• Build, enhance, and maintain detailed financial models that improve visibility into trends, risks, and opportunities.</p><p>• Analyze monthly and quarterly results, identify key variances, and explain business drivers to finance leadership and stakeholders.</p><p>• Prepare custom financial reports and conduct targeted analyses in response to evolving questions from senior management.</p><p>• Transform and organize large data sets using advanced Excel techniques, including Power Query, to improve reporting quality and efficiency.</p><p>• Create clear presentation materials that translate financial findings into concise takeaways for executive audiences.</p><p>• Support month-end close activities by validating financial information and helping ensure timely, accurate reporting.</p><p>• Contribute to finance process and system-related work, including tasks connected to enterprise planning tools such as Planful, when needed.</p>
  • 2026-07-17T00:00:00Z
Account Manager
  • Atlanta, GA
  • onsite
  • Permanent / Full Time
  • 120000 - 130000 USD / Yearly
  • We are looking for an Account Manager to support business clients and strengthen long-term customer partnerships in Atlanta, Georgia. This role focuses on responding to incoming opportunities, guiding clients through solutions, and helping drive revenue growth through consultative sales efforts. The ideal candidate is confident managing multiple accounts, skilled at building trust, and comfortable working in a fast-paced B2B environment.<br><br>Responsibilities:<br>• Manage a portfolio of business accounts and serve as a consistent point of contact for client needs and opportunities.<br>• Respond to inbound inquiries promptly, assess customer requirements, and recommend appropriate products or services.<br>• Develop and maintain strong client relationships to encourage retention, satisfaction, and account expansion.<br>• Identify sales opportunities within existing and prospective accounts to support overall business growth.<br>• Coordinate with internal teams to ensure timely follow-up, accurate information, and effective service delivery.<br>• Track account activity, pipeline progress, and client interactions to maintain organized and up-to-date records.<br>• Prepare proposals, pricing details, and solution recommendations tailored to customer objectives.
  • 2026-07-17T00:00:00Z
Accounts Payable Clerk
  • Alpharetta, GA
  • onsite
  • Temporary to Hire
  • 23 - 24.5 USD / Hourly
  • <p>We are looking for an Accounts Payable Clerk to join an automotive organization in Alpharetta, Georgia on a contract basis with the potential for a permanent position. This position is ideal for someone who enjoys working through high-volume financial activity, researching discrepancies, and keeping payment records accurate and current. The role will support daily payables operations by reviewing account activity, processing transactions, and helping maintain clean, reliable financial data across key systems.</p><p><br></p><p>Responsibilities:</p><p>• Review account activity and reconcile outstanding balances to ensure the general ledger reflects accurate payables information.</p><p>• Process a large volume of financial transactions, including refunds, invoice-related adjustments, and corrections to payment records.</p><p>• Maintain account data through detailed cleanup efforts that improve reporting accuracy and support day-to-day financial operations.</p><p>• Partner with the Accounts Payable team to research payment issues, identify root causes, and resolve open discrepancies promptly.</p><p>• Analyze spreadsheets with tools such as pivot tables and VLOOKUPs to uncover variances and support resolution efforts.</p><p>• Assist with payables activities such as invoice coding, invoice processing, and check run support as needed.</p><p>• Contribute to financial data validation efforts tied to ongoing system-related reconciliation and record accuracy needs.</p>
  • 2026-07-01T00:00:00Z