36 results for Entry Level Accountant in Atlanta, GA

Sr. Accountant We are looking for a detail-oriented Sr. Staff Accountant to join our team in Atlanta, Georgia. This is a Contract-to-permanent position offering the opportunity to grow within an established organization. The role requires proficiency in accounting processes and software, along with the ability to work both independently and collaboratively. If you thrive in a hybrid work environment and excel in managing financial operations, we encourage you to apply. Responsibilities:• Manage accounts payable and accounts receivable processes to ensure timely and accurate financial transactions.• Perform monthly bank reconciliations and resolve discrepancies effectively.• Maintain and update the general ledger, ensuring accuracy and compliance with accounting standards.• Prepare and post journal entries related to various financial activities.• Support month-end close processes by compiling and analyzing financial data.• Utilize accounting software such as NetSuite, Oracle, QuickBooks, and SAP to streamline financial operations.• Conduct financial reporting and provide insights to support decision-making.• Collaborate with team members and stakeholders during hybrid workdays, including in-office Wednesdays.• Ensure adherence to company policies and accounting principles in all tasks.• Assist in internal audits and process improvements as needed.

Staff Accountant The position is a detail oriented role that is responsible for the preparation, reconciliation and reporting of various financial statement information. The position will serve an integral role on the team by preparing necessary journal entries and ensuring appropriate accounting is being performed on their designated accounts and entities. This role will also be an active participate in the preparation of workpapers and documentation needed for the completion of the annual financial statement audit. • Collaborate with Italian team to provide financial reports to senior-level managers • Maintain accurate and complete records, including ledgers, journals, invoices, receipts and information related to supplies and inventory • Keep accurate records of incoming and outgoing payments • Prepare, review and analyze financial statements to ensure accuracy and completeness • Assist in dealing with tax consultants • Review financial information and documents monthly, quarterly and on annual basis • Handle general ledger bookkeeping • Look for and provide solutions for accounting irregularities • Work with external auditors to ensure correct and timely closing and reporting at yearend • Support in managing client accounts and payment schedules • Perform account reconciliations on various general ledger accounts and use problem solving skills to research and remediate any reconciling differences • Perform ad-hoc projects, tasks, and analysis to help support decisions, resolve issues, or support various business needs • Develop relationships across the business to provide financial perspective Required Qualifications: • Bachelor's degree in Accounting or Finance • 4-6 years related work experience • Proficient in the use of Microsoft Office and financial management software (SAP Business One) • Project prioritization and management • Time management and ability to meet accounting close deadlines • Effective oral and written communication • Analytical and problem-solving skills • Ability to work independently as well as collaboratively in a team environment • Ability to exercise discretion and judgmen

Staff Accountant We are looking for a detail-oriented Staff Accountant on a contract basis in Winder, Georgia. In this role, you will play a vital part in supporting financial operations by performing key accounting tasks, ensuring accurate financial reporting, and assisting with audits. This is an excellent opportunity for someone with a strong background in accounting, particularly in a manufacturing environment. Responsibilities:• Perform monthly balance sheet reconciliations for designated accounts and resolve discrepancies as needed.• Assist with month-end and year-end closing processes, including preparing journal entries and supporting schedules.• Generate recurring journal entries for prepaid expenses and fixed asset depreciation.• Process customer invoices and vendor purchase receipts efficiently and accurately.• Collaborate with team members to complete financial audits and provide required documentation.• Manage the preparation and distribution of 1099 forms to vendors, ensuring proper transaction categorization.• Maintain compliance with accounting principles, internal controls, and regulatory requirements.• Reconcile bank accounts, investigate discrepancies, and address chargebacks promptly.• Support budget preparation and forecasting activities by providing accurate financial data.• Assist with periodic inventory counts and audits to ensure proper reporting.

Sr. Accountant - (LUV) Join A Great Team as a Senior Accountant in Duluth, GA!Are you ready to take your accounting expertise to the next level? We’re searching for a dynamic and detail-oriented Senior Accountant to join our Client's fast-paced, innovative team in Duluth, Georgia. This role offers the perfect blend of technical challenges and professional growth, where your contributions will make a tangible impact on the company’s financial success.What You’ll Do:<ul><li>Lead month-end close processes with precision and efficiency.</li><li>Prepare accurate and timely financial statements that drive strategic decisions.</li><li>Manage ledger activities, perform reconciliations, and ensure compliance.</li><li>Conduct in-depth financial analyses to uncover key business insights.</li><li>Collaborate with cross-functional teams to enhance processes and workflows.</li><li>Develop and uphold robust accounting policies and procedures.</li><li>Oversee tax computations, filings, and audit preparations.</li><li>Mentor junior accounting team members and share your expertise.</li><li>Stay ahead of industry trends and evolving accounting standards.</li></ul> <ul><li>Send Resumes to Luv Mirani</li></ul>Why Join Us?If you’re passionate about finance and thrive in a supportive environment that values innovation and precision, we want to hear from you! Let’s shape the future of accounting together.

Senior Accountant – Shape the Future of Finance! (LUV) Are you an accounting pro who thrives on variety, loves a challenge, and enjoys building processes from the ground up? Do you want to make a real impact—not just crunch numbers? If so, this is your opportunity to join a dynamic, fast-growing company and help elevate its finance function to the next level. About the Opportunity:We’re seeking a Senior Accountant who’s ready to roll up their sleeves and make a difference. You’ll join a highly visible, collaborative team, working alongside other senior accountants in an open, energetic environment. If you’re organized, detail-oriented, and excited to help create order out of chaos, we want to connect with you! What You’ll Do:<ul><li>Take ownership of a wide range of accounting activities, including cash management, sales/use tax, journal entries, reconciliations, and more.</li><li>Dive deep into the details of the general ledger, analyzing transactions and ensuring accuracy.</li><li>Collaborate with a team of senior accountants in a supportive, open office setting.</li><li>Help design, refine, and build accounting processes and internal controls as the company scales.</li><li>Support audit preparation and work closely with external auditors.</li><li>Contribute to revenue recognition processes; experience with percentage-of-completion (POC) accounting is a plus, but not required.</li><li>Bring your self-starter attitude—organized, proactive, and ready to thrive in a unique, evolving environment where not everything is set in stone.</li></ul>

Inventory Accountant INVENTORY ACCOUNTANT - Well Known Company in the Suwanee areaMy client, a very well-known company in the Suwanee area, is searching for an Inventory Accountant to join their team for an immediate, direct hire opportunity. The Inventory Accountant will be responsible for tracking and reconciling inventory, pricing and standard costing of inventory. The Inventory Accountant is an integral position within the organization with excellent opportunities for growth and career development. Your responsibilities:<ul><li>Participate in month end close procedures to value inventory.</li><li>Review inventory receiving for accuracy and post journal entries to the general ledger required activity.</li><li>Maintain both standard costs and Bills of Material (BOM) for all manufactured items.</li><li>Periodically review general ledger and financial statements.</li><li>Maintain established procedures for documenting standard costs and inventory values.</li><li>Reconcile general ledger accounts relating to inventory.</li><li>Assist with the preparation of audit schedules as necessary.</li><li>Conduct plant Inventory Cycle Count Audits (some travel required).</li><li>Create and maintain Access database and generate reports and queries as necessary.</li></ul>

Accountant We are looking for an experienced Accountant to join our team on a contract basis in Stockbridge, Georgia. This role is ideal for someone with strong attention to detail and a solid background in financial reporting, compliance, and team collaboration. As an Accountant, you will play a key role in managing financial operations and ensuring adherence to accounting standards and regulations. Responsibilities: • Prepare and analyze financial reports, including journal entries, balance sheets, and profit and loss statements. • Reconcile discrepancies in financial data and ensure compliance with established accounting standards. • Oversee revenue streams such as court fees, business licenses, grants, property taxes, and utility services, documenting all transactions accurately. • Develop and implement policies to maintain accounting controls and ensure financial security. • Provide guidance and support to accounting staff, coordinating activities and addressing inquiries. • Assist in budget preparation and adjustments while managing accounts payable inquiries. • Ensure compliance with federal, state, and local financial regulations and maintain the confidentiality of sensitive financial information. • Stay current with industry knowledge by attending workshops, reviewing publications, and participating in relevant groups. • Utilize accounting software systems, such as QuickBooks, NetSuite, or MAS200, to streamline financial processes.

Staff Accountant - Due to Growth (Luv) We’re looking for a sharp, motivated Staff Accountant with 1+ years of experience to join our growing team. What You’ll Be Doing<ul><li>Record daily financial transactions and keep our general ledger neat and tidy</li><li>Reconcile bank accounts, vendor payments, and project costs across multiple communities</li><li>Assist with monthly, quarterly, and year-end closes — and yes, we do celebrate when we’re done</li><li>Help prep financial statements and provide insights that guide smart business decisions</li><li>Support budgeting and forecasting for active and upcoming developments</li><li>Partner with teams in operations and construction to ensure accuracy from the field to the books</li></ul>**Send Resumes to Luv Mirani

Accounting Manager - Blend of Accounting + Finance (LUV) We are in search of an Accounting Manager to join a Great Team, Managing 2 others, located in Atlanta, Georgia. This role will be responsible for reconciling balance sheet accounts, maintaining general ledger functions, preparing month-end close procedures, analyzing the P& L accounts, and preparing the yearly budget. This role will act as a key resource for division leaders, providing P& L analysis and ad hoc reporting. Responsibilities: · Prepare and review accruals and various journal entries for month end processes for various divisions.· Perform and review account reconciliations, investigate and follow up on reconciling items in a timely manner.· Prepare and analyze monthly budget to actuals variances and provide detailed explanations.· Researches and analyzes account activity, taking responsibility for identifying issues, trends. Understands all activity and takes ownership of accounts assigned.· Develop and document processes inside accounting and within various business units.· Identify and implement opportunities to improve processes.· Assist in managing monthly, quarterly, and annual financial close processes.· Please prepare and review financial statements, making sure they comply with GAAP.· Oversee general ledger activities and reconciliations.· Assist with the preparation of schedules to facilitate annual Financial Statement and Bank Audits periodically.<ul><li>Send Resumes to LUV MIRANI</li></ul>

Accountant We are looking for a dedicated and detail-oriented Accountant to join our team in Roswell, Georgia to work in the Manufacturing industry. This is a long-term contract opportunity where you will play a critical role in managing financial processes for a small yet innovative manufacturing business. The position requires a strong accounting background and offers the chance to work onsite in a collaborative environment. Responsibilities:• Oversee and execute month-end close processes, including journal entries and reconciliations.• Perform detailed account reconciliations to ensure accuracy and compliance with financial standards.• Manage accounts payable and accounts receivable functions, ensuring timely payments and collections.• Prepare and analyze financial statements, providing insights to support business decisions.• Collaborate with cross-functional teams to align financial processes with operational goals.• Monitor and maintain compliance with internal financial policies and external regulations.• Assist in auditing processes by preparing necessary documentation and reports.• Utilize accounting software and ERP systems to manage financial data efficiently.• Provide support in budgeting and forecasting activities to help meet organizational objectives.• Contribute to process improvement initiatives for greater efficiency and accuracy in financial operations.

🚀 Senior Accountant – Your Next Big Move Starts Here! (LUV) Are you a numbers guru who loves turning financial chaos into clarity? Do you thrive in fast-paced environments where your insights drive real business impact? If so, we’ve got the perfect role for you! Why You’ll Love This Role:✅ Career Growth – Clear path to leadership opportunities.✅ Work-Life Balance – Hybrid schedule (because your couch deserves some of your brilliance too).✅ Impactful Work – Your expertise will shape financial strategies and decision-making.✅ Collaborative Culture – Work alongside a team that values innovation and excellence. What You’ll Be Doing:📊 Owning the Numbers – Lead month-end close, reconciliations, and financial reporting.💡 Driving Insights – Analyze financial data to guide leadership decisions.🔍 Ensuring Compliance – Maintain GAAP adherence and strong internal controls.🤝 Building Efficiency – Collaborate with teams to streamline processes and optimize reporting. Send resumes to Luv Mirani

Accounting Assistant The Administrative and Accounting Support will provide administrative and analytical support by handling information requests, processing reports, and data entry. Essential Functions: • Support group of auditors by preparing limited audit steps prior to the auditor’s desk/field work • Manipulate data submitted by hospitals for loading into firm-wide databases • Communicate with providers on missing data • Perform general office duties such as scanning/copying documents, preparing mailings, ordering supplies, maintaining records management • Distribute daily correspondence such as phone calls, mail, email, and faxes • Greet visitors and assess access to specific individuals • Prepare various documents which may include reports, memos, letters, responses to correspondence, surveys, spreadsheets and presentations • Maintain security of and confidentiality of all protected health information • Additional responsibilities as assigned Requirements: • High School diploma or GED required; Bachelor’s degree preferred • Basic bookkeeping and reconciling experience preferred • 2 years’ experience in office environment preferred • Strong proficiency with Microsoft Office software tools, specifically Excel • Active participation in student organizations and work experience in related field a plus, but not required • Possess strong data entry and typing skills • Be well organized with a high degree of accuracy and attention to detail • Effectively multi-task with planning and efficiency • Must be able to manage multiple deadlines and prioritize assignments • Possess ability to quality review own work • Possess strong analytical and problem solving skills • Demonstrated ability to communicate verbally and in writing throughout all levels of organization, both internally and externally • Must be a team player who works well with a group • Ability to work with minimal supervision while fulfilling all obligations • Strong math and customer service skills

Tax Analyst We are looking for a dedicated Tax Analyst to join our team on a contract basis in Atlanta, Georgia. In this role, you will focus on resolving payroll tax-related issues, including account reinstatements, notice clean-ups, and tax compliance tasks. This is a fully on-site position, offering an opportunity to contribute to critical tax operations in a detail-oriented environment. Responsibilities:• Investigate and resolve payroll tax notices and compliance issues efficiently.• Manage account reinstatements and closures to streamline tax processes and eliminate unnecessary filings.• Communicate with state agencies to address account access challenges and other tax-related matters.• Utilize Excel functions, including VLOOKUPs and pivot tables, to analyze and organize tax data.• Collaborate with internal teams to ensure accurate payroll tax reporting and compliance.• Provide support in using and navigating payroll systems such as ADP.• Document resolutions and maintain detailed records of tax-related activities.• Assist in identifying and implementing improvements to current payroll tax processes.• Ensure adherence to local, state, and federal tax regulations.• Deliver exceptional customer service when addressing internal and external tax inquiries.

Post-Acquisition Accounting Manager We are in search of a detailed-oriented and experienced Accounting Professional with post-acquisition integration experience for a 3-month project. This role will assist with integrating entities, ensuring alignment with policies and controls. Responsibilities:<ul><li>Manage the financial integrations of newly acquired companies </li><li>Migrate accounting processes & supporting schedules</li><li>Manage the month-end close process for acquired entities</li><li>Review and reconcile opening balance sheets</li></ul>

Accounts Receivable Specialist We are offering a contract to permanent employment opportunity for an Accounts Receivable Specialist in a major city in Georgia. You will be part of our team, where you will be given the opportunity to increase your skills across different software and industries. Responsibilities: • Experience in Full Cycle Accounts Receivable is required.• Maintain comprehensive records of customer credit• Manage revenue and undertake regular reviews of customer returns• Prepare and review invoices, and ensure their approval• Handle the preparation of bank deposits and journal entries• Engage in commercial collections and follow up on vendor invoices• Manage cash applications and/or posting cash• Prepare aging reports and assist in month-end closing • Reconcile accounts receivable to the general ledger• Undertake ad hoc reporting and approve check requests• Process payroll and apply critical thinking and problem-solving skills in project management tasks.

Controller Opportunity: Lead, Innovate, and Thrive! (LUV) Are you a seasoned Accounting professional with 15+ years of experience, ready to take your career to the next level? Our dynamic, medium-sized company is on the hunt for an experienced Controller to join our team and lead us into an exciting future.Why Join Us?<ul><li>Incredible Culture: We foster collaboration, innovation, and a supportive environment where your ideas matter.</li><li>Great Team: You'll manage and mentor a talented, driven group of individuals who are passionate about excellence.</li><li>Growth-Oriented Environment: We’re not just about maintaining the status quo; we’re constantly improving and expanding.</li></ul>What You’ll Do<ul><li>Financial Leadership: Oversee all aspects of accounting operations, including month-end close, financial reporting, and compliance.</li><li>Inventory Expertise: Bonus points if you bring inventory management knowledge to streamline and enhance our processes.</li><li>Team Management: Lead, inspire, and develop a high-performing accounting team.</li><li>Strategic Partnering: Collaborate with leadership to shape and execute financial strategies that drive success.</li></ul>What You Bring<ul><li>15+ years of progressive accounting experience, with a strong understanding of GAAP.</li><li>A proven track record of leading and managing teams.</li><li>Inventory experience is a big plus!</li><li>Exceptional communication, analytical, and problem-solving skills.</li><li>CPA or MBA preferred but not required.</li></ul>Why You’ll Love It Here<ul><li>Competitive compensation and benefits package.</li><li>Flexibility and work-life balance.</li><li>A company that truly values its people and celebrates success.</li></ul>Don’t miss this opportunity to join a company where your expertise will make a tangible impact. Let’s shape the future together!Apply today and become a key part of our success story. Email resume to Luv Mirani

Accounting Assistant We are looking for a detail-oriented Accounting Assistant to join our team in Plano, TX. This Contract-to-Permanent position offers an excellent opportunity for someone with a strong background in accounting functions to contribute to a dynamic financial environment. The ideal candidate will support various accounting operations, ensuring accuracy and efficiency in processes. Responsibilities:• Manage accounts payable and accounts receivable tasks, ensuring timely and accurate processing of invoices and payments.• Perform bank reconciliations to maintain accurate financial records and identify discrepancies.• Utilize accounting software systems to organize and analyze financial data effectively.• Assist in preparing financial reports and supporting documentation for audits and reviews.• Collaborate with team members to maintain compliance with company policies and regulatory requirements.• Handle collections processes by following up on outstanding payments and resolving issues promptly.• Support ERP system operations by entering, updating, and verifying financial data.• Conduct periodic reviews of financial transactions to ensure accuracy and adherence to accounting standards.• Provide administrative support for accounting projects, including data entry and documentation management.• Work closely with internal departments to streamline accounting operations and improve workflows.

Billing and Accounts Receivable Specialist BILLING AND ACCOUNTS RECEIVABLE SPECIALIST - TECHNOLOGY COMPANY IN DULUTHMy client, a technology company based in Duluth, is searching for a dedicated Billing and Accounts Receivable Specialist to join their team for an immediate, direct-hire opportunity. The Billing and Accounts Receivable Specialist will manage their billing processes, accounts receivable, and collections, while maintaining excellent relationships with internal teams, external clients, and vendors. You will be a key player in their accounting department, ensuring accurate data entry and compliance with state sales tax laws. Position Duties and Responsibilities:<ul><li>Oversee the day-to-day accounting tasks, focusing on billing, order processing, and accounts receivable management.</li><li>Deliver top-tier customer service through effective phone and email communication.</li><li>Generate invoices, process payments, and manage adjustments and bad debt write-offs.</li><li>Update customer portals to ensure prompt payment processing.</li><li>Review contracts, purchase orders, and invoices for billing accuracy.</li><li>Implement collection strategies to achieve desired DSO targets.</li><li>Maintain the accounting database with accurate customer information and pricing details.</li><li>Work closely with sales and account management teams to resolve issues and discrepancies.</li><li>Comply with state sales tax laws by reviewing and applying sales tax exemption certificates.</li><li>Identify process improvement opportunities and recommend corrective actions.</li><li>Produce regular and ad-hoc reports to support business operations.</li><li>Assist with various accounting tasks, such as report creation, database management, and journal posting.</li><li>Keep organized accounting records and support audit processes.</li><li>Calculate sales commissions in accordance with agreements.</li><li>Provide backup support for key departmental functions, including accounts payable.</li></ul>

Controller We are looking for a motivated and meticulous Controller to join our team in Atlanta, Georgia. In this long-term contract role, you will oversee critical financial operations, ensuring the accuracy and integrity of financial processes and reporting. This position offers an exciting opportunity to lead a team, implement best practices, and contribute to the organization’s success. Responsibilities: • Manage the daily operations of the finance department, including accounts payable, accounts receivable, billing, collections, and payroll. • Oversee month-end and year-end close processes, ensuring accurate preparation of income statements, balance sheets, account reconciliations, and general ledger analysis. • Prepare detailed cash flow reports, forecasting weekly and monthly cash requirements, and manage daily cash activities. • Implement and monitor cash management strategies to optimize timely collection of receivables and streamline billing processes. • Present comprehensive financial reports to executive leadership and key stakeholders on a monthly basis. • Collaborate with leadership to develop the annual budget and financial forecasts, tracking performance against these benchmarks. • Evaluate and improve accounting systems and internal controls to ensure compliance and operational efficiency. • Lead and mentor departmental staff, fostering a collaborative and focused work environment.

SAP IBP Manager We are seeking a strategic and experienced IT leader to drive the implementation and optimization of SAP S/4HANA ERP solutions for our Building Products operations. This role will focus on Integrated Business Planning (IBP) and Production Scheduling, working closely with order management, operations, and supply chain teams to create seamless, efficient, and scalable end-to-end business processes. The ideal candidate will bring deep expertise in SAP IBP and ePP/DS, a solid understanding of supply chain and production planning processes, and experience leading IT professionals through major system transformations. Strong leadership, communication, and stakeholder management skills are essential to success in this role. Key Responsibilities:<ul><li>Lead and manage a cross-functional team, fostering a high-performance culture focused on knowledge sharing and continuous improvement.</li><li>Act as the primary liaison between Planning, Production Scheduling, and IBP leadership and IT capabilities.</li><li>Partner with business and technology stakeholders to define, implement, and support SAP-driven solutions that enhance operational efficiency and business performance.</li><li>Oversee system configurations, integrations, and middleware connections to ensure smooth order-to-cash workflows.</li><li>Drive strategic decisions on technology investments, system enhancements, and business process optimizations.</li><li>Communicate changes, updates, and business requirements to relevant teams, ensuring alignment and smooth execution.</li><li>Conduct research and cost-benefit analyses for technology solutions, identifying the best approach for implementation.</li><li>Provide expert guidance on deployment strategies, cutover planning, and impact assessments for system changes.</li><li>Demonstrate a high level of ownership, initiative, and urgency in delivering solutions in a fast-paced, dynamic environment.</li></ul>Location & Work Model:<ul><li>Hybrid – Based in Atlanta, GA</li><li>Relocation assistance available</li></ul>

CFO CHIEF FINANCIAL OFFICER - Private Equity Backed Medical Device CompanyAn established and rapidly growing medical device company is seeking a strategic, hands-on Chief Financial Officer (CFO) to lead financial operations and drive business performance. Backed by a leading private equity firm, the company is entering a new phase of expansion—requiring a CFO with proven experience in scaling organizations, executing M& A, and optimizing capital structure. This is a high-impact leadership role offering broad responsibility, close collaboration with executive leadership and investors, and significant influence over the company’s growth trajectory. Key Responsibilities<ul><li>Lead all aspects of financial planning, forecasting, and performance analysis, ensuring alignment with business goals.</li><li>Oversee accounting, reporting, and regulatory compliance; ensure GAAP adherence and audit readiness.</li><li>Support and lead M& A activities including due diligence, financial modeling, deal execution, and integration.</li><li>Manage the company’s capital structure, optimize debt/equity strategy, and maintain financial flexibility.</li><li>Develop and execute a tax strategy, leveraging NOLs and ensuring full compliance across jurisdictions.</li><li>Partner directly with the CEO, President, and Board, offering clear, data-driven insights to guide strategic decisions.</li><li>Build, lead, and mentor a high-performing finance team, fostering a culture of accountability and continuous improvement.</li></ul>

Accounts Payable Specialist We are offering a permanent employment opportunity for an Accounts Payable Specialist in Atlanta, Georgia. This role is within the financial services industry and will involve a variety of accounting functions, including processing invoices, reconciling accounts, and utilizing accounting software. Responsibilities:• Efficiently and accurately code, batch, and enter invoices into the accounting system• Update and reconcile the sub-ledger to the general ledger on a regular basis• Research and resolve any discrepancies or exceptions in the accounts payable process• Maintain capital lease and monthly payment schedules to ensure timely payments• Utilize functions such as V-Lookups and Pivot Tables in Excel to manage and analyze financial data• Work with various accounting software systems including NetSuite, SAP and Sage as well as other ERP systems• Participate in accounting tasks such as account reconciliations, auditing, and accrual accounting• Ensure all accounts payable procedures are in line with automated clearing house (ACH) regulations• Handle high volume processing of payables and manage the account coding process effectively• Adapt to different working environments and situations as required by the role.

Financial Analyst - Corporate FP&A (Luv) We are looking for a detail-oriented Financial Analyst to join our team in Atlanta, Georgia. In this role, you will play a key part in analyzing financial data, preparing reports, and supporting strategic decision-making processes. This is an excellent opportunity for someone with a strong background in finance and accounting to contribute to a dynamic and growing organization. Responsibilities:• Analyze financial data to identify trends, opportunities, and areas for improvement.• Prepare detailed financial reports and forecasts to support business planning and decision-making.• Collaborate with various departments to monitor budgets and ensure proper financial controls.• Conduct audits to maintain compliance with accounting standards and regulatory requirements.• Utilize data mining techniques to extract meaningful insights from complex datasets.• Manage accrual accounting processes and ensure accurate financial reporting.• Assist in capital management activities, including budgeting and resource allocation.• Develop and maintain reports using tools such as Reports to streamline financial analysis.• Support the implementation and optimization of accounting software and CRM systems.• Provide recommendations to improve financial processes and enhance operational efficiency. *Send Resumes to Luv Mirani

Controller - Small Company- Growing! (LUV) Controller – Join a Growing Business and Make an Impact! Are you ready to take ownership of the financial operations for a fast-growing smaller company? We’re looking for a Controller to join our team and play a key role in shaping the financial future of our business. If you thrive in a dynamic environment, enjoy rolling up your sleeves, and want to be part of an exciting growth journey—this is the opportunity for you! What You’ll Do:<ul><li>Lead all accounting and financial operations, ensuring accuracy and efficiency in reporting.</li><li>Oversee month-end close, financial statements, budgeting, forecasting, and cash flow management.</li><li>Develop and streamline processes to support scalability and business growth.</li><li>Provide strategic financial insights to leadership, helping drive key business decisions.</li></ul>What We’re Looking For:<ul><li>Experience as a Controller, Assistant Controller or Accounting Manager with 8+ years of Experience </li><li>Strong knowledge of financial reporting, budgeting, and process improvement.</li><li>Hands-on mentality—someone who enjoys both strategy and execution.</li><li>Experience with QuickBooks, Sage, or similar ERP systems.</li></ul>Why Join Us?<ul><li>Be part of an exciting, high-growth company where your impact is seen and valued.</li><li>Opportunity to build and improve financial systems to support scalability.</li><li>Collaborative, entrepreneurial culture with leadership that values innovation.</li><li>Competitive salary, benefits, and the chance to grow with the company.</li></ul>If you’re looking for a career-defining role where you can help shape the future of a thriving business, we’d love to hear from you! Apply today and be part of the growth!<ul><li>Luv Mirani </li></ul>

Sr. Tax Manager - Corporate (LUV) Senior Tax Manager – Lead the Tax Function with Impact! Are you ready to take the lead in a dynamic, high-impact tax role? We’re looking for a Senior Tax Manager to join our team and own the tax function at a well-established, industry-leading company. This is your opportunity to step into a leadership position, drive process improvements, and make a tangible impact on the organization’s financial strategy. Why You Should Apply:✅ Be the Go-To Tax Expert – You’ll lead all things tax, from federal and state compliance to strategic tax planning.✅ Leadership & Autonomy – This is your function to run! You’ll work directly with senior leadership and have the authority to drive improvements.✅ Stable & Growing Company – Join a financially strong organization with 50+ years of success and $500M+ in revenue.✅ Work-Life Balance – No crazy hours. Just meaningful, strategic work in a supportive environment.✅ Great Perks – Your own office, a competitive salary, and a leadership team that values your expertise.What You’ll Be Doing:<ul><li>Own the tax function – Oversee compliance, filings, and reporting for federal, state, and local taxes.</li><li>Drive efficiency – Identify process improvements and automation opportunities to streamline tax operations.</li><li>Support business growth – Advise leadership on tax strategies, impact of regulatory changes, and financial implications.</li><li>Collaborate cross-functionally – Work with accounting, finance, and external auditors to ensure smooth tax operations.</li><li>Stay ahead of tax laws – Monitor legislation changes and ensure the company remains compliant while optimizing tax positions</li><li>Oversee and manage the entire Tax Vertical</li><li>Handle all aspects of federal and state/local taxes</li><li>Ensure compliance with all tax regulations</li><li>Conduct annual income tax provision</li></ul>Send Resumes to Luv Mirani