51 results for Full Time Accounting And Finance in Atlanta Ga

Sr. Accountant We are offering a long term contract employment opportunity for a Sr. Accountant in Atlanta, Georgia. As a Sr. Accountant, you will be primarily responsible for various financial tasks such as the preparation of financial statements, account reconciliation, and budget preparation. Your role is vital in ensuring the smooth functioning of our financial department. Responsibilities• Ensure accurate and timely reporting by applying knowledge of Revenue Recognition.• Participate in the preparation of financial statements following generally accepted accounting principles (GAAP).• Utilize the Workday system for various administrative tasks and financial management.• Take part in monthly and annual closing processes, ensuring all financial data is accurate and up to date.• Conduct account balance reconciliation, reviewing and correcting any discrepancies.• Assist in the preparation of budgets or forecasts to aid in financial planning.• Play a key role in the preparation for the annual audit, ensuring all financial data is in order.• Ensure compliance with state and federal regulatory requirements and detail-oriented standards in all accounting tasks.• Safeguard all financial data, maintaining its confidentiality at all times.

Accounting Manager We are offering a long term contract employment opportunity for an Accounting Manager in Atlanta, Georgia. You will be joining a team within the industry where you will be in charge of managing and directing all accounting functions. This includes the collection and consolidation of financial data for both internal and external financial statements, as well as evaluating and improving accounting and internal control systems. Responsibilities: • Managing the operations of the finance department, including accounts payable, billings & collections, and payroll. • Overseeing the month-end and year-end close of income statement and balance sheet, along with account reconciliations & G/L analysis. • Preparing and presenting cash-flow reports, as well as forecasting cash needs at weekly and monthly intervals, and managing daily cash. • Ensuring the timing for monthly billing and other cash management techniques to facilitate timely cash collection. • Presenting monthly financial reports to executive committee and partners. • Assisting in the production of the annual budget and forecasts, and monitoring on a monthly basis. • Utilizing skills such as Account Reconciliation, Audit, Journal Entries, General Ledger, Month End Close, Company Revenue Recognition, Workday, and Microsoft Excel in the execution of tasks.

Accounts Receivable Analyst ACCOUNTS RECEIVABLE ANALYST - International Company Based in Lawrenceville, GAMy client, an international company based in Lawrenceville, is looking for a detail-oriented Accounts Receivable Analyst to join their finance team. In this role, you will be responsible for processing various accounts receivable transactions, including invoicing, cash applications, and credit/debit memos. You will ensure that cash receipts are accurately posted to customer accounts, respond to internal and external inquiries, and contribute to monthly reporting and filing processes. As an Accounts Receivable Specialist, you’ll play a key role in maintaining accurate financial records, working across multiple companies and currencies, and supporting the overall efficiency of the accounts receivable process. Key Responsibilities:<ul><li>Process a variety of accounts receivable transactions accurately and timely. This includes payments through lockbox, live checks, wires, ACH/EFT, and credit card payments.</li><li>Monitor and process credit card batch deposits and chargebacks.</li><li>Complete monthly reconciliations for lockbox clearing accounts and other accounts related to accounts receivable.</li><li>Ensure that accounts receivable transactions are posted accurately to journals, ledgers, and records.</li><li>Follow established procedures for processing payments received via lockbox, live checks, credit cards, and ACH transactions.</li><li>Update daily cash logs and reports.</li><li>Process adjustments to customer accounts as needed.</li><li>Respond to internal and external customer inquiries regarding invoice status, payment status, and other accounts receivable-related questions.</li><li>Research and apply unallocated receipts in a timely manner.</li><li>Prepare bank deposits using electronic check scanners.</li><li>Process daily payment runs for ACH/EFT collections.</li><li>Ensure that documents are filed accurately and on time.</li><li>Contribute to monthly reconciliations and assist with monthly and annual reporting, including AR aging, customer statements, audit requests, and other metrics.</li><li>Safeguard company proprietary and confidential information.</li><li>Perform other duties as assigned.</li></ul>

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

Accounts Payable Clerk We are seeking a detail-oriented, diligent Accounts Payable Clerk. As part of our Accounts Payable department, your responsibilities will include working with the Workday financial system for all AP related functions. Responsibilities: Process and reconcile invoices and intercompany transactions in the Workday system.Manage the overall Accounts Payable process, preparing payments for all creditors in an accurate, efficient, and timely manner.Perform the day to day processing of transactions to ensure that company finances are maintained in an effective, up-to-date, and accurate manner.Handle vendor inquiries and maintain relationships with the company’s vendors.Prepare appropriate schedules and reports as requested by management.Facilitate AP month-end closing and assist in providing monthly financial reports.Assist with internal and external financial audits.Maintain a high level of confidentiality at all times.Qualifications: Associates or Bachelors degree in accounting, finance, or related field.Workday experience is a mustMinimum of 2-3 years previous accounts payable or general accounting experience in a corporate environment.Solid understanding of basic bookkeeping and accounts payable principles.Proven proficiency in using the Workday financial systems.Ability to work within tight deadlines and prioritize work accordingly.Strong mathematical aptitude and attention to detail.Excellent oral and written communication skills.Proficiency in Microsoft Office Suite.Knowledge of relevant accounting software would be beneficial but not necessary

Accounting Clerk We are offering a short term contract employment opportunity for an Accounting Clerk. As a part of our team, your role will be pivotal in maintaining our financial records, including purchases, sales, receipts, and payments. You will be working closely with our accounting team to create and analyze financial reports and ensure legal requirements compliance, process accounts payable and receivable and manage invoices and tax payments. Responsibilities: • Handle accounts payable and receivable, ensuring timely processing of payments and collections.• Conduct data entry tasks related to financial transactions in our database.• Manage vendor information meticulously, ensuring all records are up-to-date and accurate.• Collaborate with the team in a high-volume, fast-paced environment to maintain seamless financial operations.• Review and file invoices, maintaining an organized record of all transactions.• Oversee the preparation of expense reports, ensuring accuracy and compliance with company policies.• Utilize accounting skills to provide customer service for invoice inquiries.• Leverage software tools such as Microsoft Excel, Oracle, QuickBooks, and SAP to streamline and automate financial operations.• Engage in account reconciliation activities to ensure accuracy of all financial data.• Support the billing process, ensuring all invoices are sent to customers in a timely manner.

Staff Accountant We are offering a long term contract employment opportunity for a Staff Accountant in Atlanta, Georgia. This role is part of the accounting industry and is located in a dynamic workplace. As a Staff Accountant, you will be responsible for a variety of financial tasks, such as managing Accounts Payable and Accounts Receivable, conducting Bank Reconciliations, and maintaining the General Ledger. Responsibilities: • Accurately process financial transactions as part of the Accounts Payable tasks. • Ensure all received funds are correctly accounted for as part of the Accounts Receivable functions. • Compare and resolve any discrepancies between internal financial records and bank statements as part of Bank Reconciliations. • Keep the General Ledger updated with all financial transactions. • Log all financial activities into our system as part of preparing Journal Entries. • Verify all financial data for the month is accurate and complete as part of Month End Close procedures. • Use NetSuite, Oracle, QuickBooks, and SAP for various financial operations.

Kickstart Your Accounting Career – Exciting Growth Op (LUV) Are you looking to kickstart your accounting career with a dynamic and growing company? We are seeking a motivated and detail-oriented Staff Accountant to join our client! This role offers the opportunity to work closely with senior leadership, contribute to critical financial processes, and grow your skills in a collaborative environment. Responsibilities:<ul><li>Prepare daily cash reporting and bank reconciliations while monitoring cash balances, capital requirements, and funding.</li><li>Process invoices, including complex credit card statements, interest payments, and expense accounts.</li><li>Monitor investment and investor receivables across various entities.</li><li>Support the Assistant Controller by reports, posting journal entries, and performing essential tasks for the regular closing process.</li><li>Prepare supporting schedules on a monthly, quarterly, and yearly basis.</li><li>Collaborate in gathering information for audits and tax preparation.</li><li>Ensure accurate and timely analysis and reporting of financial information.</li></ul>What We Offer:<ul><li>A positive and supportive company culture focused on growth and development.</li><li>Hands-on experience and mentorship from experienced financial professionals.</li><li>Opportunities to contribute to meaningful projects and advance your career in accounting.</li></ul>Send Resumes to Luv Mirani

Accounting Manager Robert Half is looking for an achievement-oriented Accounting Manager to join a well-respected company in the Kennesaw, GA area. As the Accounting Manager, you will be planning and directing all accounting operational functions, handling the accumulation and consolidation of financial data for internal and external financial statements, evaluating accounting and internal control systems, and leading departmental staff. We are seeking an individual for this role who is able to motivate others by maintaining a positive professional attitude; exhibit integrity, reliability, and leadership; and is capable of providing exceptional client services by managing self and others by responding with a sense of urgency, practicality and accountability. Role & Responsibilities - Lead the operations of the finance department which includes accounts payable, billings & collections, payroll - Responsible for month-end and year-end close of income statement and balance sheet, account reconciliations & G/L analysis - Prepare cash-flow reports, projecting cash needs at weekly and monthly intervals, daily cash management - Drive the timing for monthly billing and other cash management techniques to ensure the timely cash collection - Present monthly financial reports to executive committee and partners - Assist in the production of the annual budget and forecasts and monitor on a monthly basis Requirements: - Bachelor's of Accounting or related field required; CPA preferred - 10+ years of progressive accounting experience and at least 3 years at a Senior Accountant/Accounting Manager/Assistant Controller level - QuickBooks Accounting software experience preferred - Ability to handle both high level and day to day functions while working directly with accounting/administration team, executive leaders and operations For more information on this unique career position offered exclusively through Robert Half, please send your resume to Chase Forestier.

Controller We are in search of a Controller to be a part of our team. This role will be centered in Atlanta, GA, and will involve managing all aspects of our accounting operations, including the creation and consolidation of financial data for both internal and external use. You will also be tasked with evaluating our accounting and internal control systems and steering the team under your charge. Responsibilities: • Oversee the functions of the finance department, which includes accounts payable, billings, collections, and payroll • Handle the close of income statement and balance sheet at the end of each month and year, and perform account reconciliations and General Ledger analysis • Generate reports on cash-flow, projecting cash needs at weekly and monthly intervals, and manage cash daily • Spearhead the timing for monthly billing and other cash management strategies to ensure timely cash collection • Deliver monthly financial reports to the executive committee and partners • Contribute to the creation of the annual budget and forecasts, and monitor them on a monthly basis.

Inventory Accountant COST ACCOUNTANT - Entry Level with an Internship - Well-Respected Company in Johns CreekWe are seeking a Cost Accountant to join our client's team. This role will be responsible for a range of accounting tasks related to inventory management, cost accounting, and financial reporting. The ideal candidate will work closely with the Inventory Cost Accounting Manager and contribute to the efficient and accurate valuation of inventory and cost management processes. Key Responsibilities:<ul><li>Assist in the month-end closing procedures to accurately value inventory.</li><li>Create and maintain databases and generate reports and queries using Access.</li><li>Review inventory receipts for accuracy and post journal entries to the general ledger as required.</li><li>Maintain standard costs and Bills of Materials for all manufactured items.</li><li>Conduct periodic reviews of the general ledger and financial statements.</li><li>Adhere to established procedures for documenting standard costs and inventory values.</li><li>Reconcile general ledger accounts related to inventory.</li><li>Support the preparation of audit schedules and assist with audit requests as needed.</li><li>Participate in plant Inventory Cycle Count Audits (some travel required).</li></ul>

Inventory Accounting Supervisor INVENTORY ACCOUNTING SUPERVISOR - International Company in DuluthMy client, an international industry leader in their field, is seeking an Inventory Accounting Supervisor to join their finance team. This role involves managing inventory components and finished goods, collaborating with various departments to streamline operations, and supporting financial processes under the guidance of the Senior Accounting Manager. The ideal candidate will bring strong analytical skills and a proactive approach to problem-solving. Key Responsibilities:<ul><li>Manage and reconcile all components and finished goods inventory, addressing discrepancies within accounting and inventory systems.</li><li>Review monthly count sheets, variance reports, and slow-moving inventory, providing management with analytical insights for decision-making.</li><li>Develop and implement cycle count schedules, overseeing counts and conducting audits as needed.</li><li>Enter cycle count data into the ERP system and collaborate with warehouse management on inventory organization and data entry.</li><li>Communicate effectively with multiple departments to address logistical challenges and streamline procedures.</li><li>Act as a backup for processing internal work orders.</li><li>Oversee third-party inventory movements, ensuring accuracy in received quantities.</li><li>Maintain bin locations in the ERP system and review returned goods.</li><li>Lead weekly warehouse meetings to discuss and resolve departmental issues.</li><li>Assist with balance sheet reconciliations, month-end closing, and audit activities.</li><li>Ensure timely and accurate accounting entries.</li><li>Support ad hoc projects involving research, analysis, and process improvement.</li></ul>

Senior Manager of Accounting SENIOR MANAGER OF ACCOUNTING - Private Equity Backed, Growth Oriented Healthcare Company in AlpharettaWe are seeking a highly skilled and motivated Senior Manager of Accounting to oversee the monthly close process and ensure the timely and accurate preparation of financial statements. This role will involve managing a broad range of complex accounting tasks and require a strong technical understanding of US GAAP and accounting processes. You will be responsible for implementing strategic initiatives, resolving complex accounting issues, and driving process improvements. Success in this position requires excellent communication, collaboration, and the ability to influence cross-functional teams, including corporate leadership and regional management. This high-visibility role involves direct interaction with senior executives. Position Duties and Responsibilities:<ul><li>Manage and direct all accounting activities, including cash accounting, payroll, accounts payable/receivable, fixed assets, prepaids, and accruals. Review accounting reconciliations and approve related journal entries.</li><li>Lead, mentor, and coach the Accounting Department team, fostering an environment that encourages diverse perspectives and innovative solutions to achieve optimal results.</li><li>Oversee the financial close process on a monthly, quarterly, and annual basis, ensuring accurate and timely financial reporting. Develop and implement processes to streamline and improve the close and reporting cycles.</li><li>Prepare and present the company’s reporting package. Analyze recurring and non-recurring transactions to facilitate management reporting.</li><li>Maintain overall responsibility for the general ledger, including reviewing journal entries and reconciliations, conducting meaningful variance analysis, and presenting results to leadership.</li><li>Manage revenue recognition procedures and accounts receivable. Collaborate with the Revenue Cash Management team to drive efficiencies and implement best-in-class processes.</li><li>Develop and enforce effective internal controls to ensure compliance with GAAP and regulatory laws, minimizing financial reporting risks.</li><li>Contribute to the establishment of annual financial objectives aligned with company operations, growth, and profitability goals.</li><li>Manage additional projects, including system implementations or upgrades, as required.</li><li>Support quarterly lender reporting and annual audit processes.</li></ul>

Sr. Accountant We are in search of a dedicated Sr. Accountant to join our workforce in Atlanta, Georgia. This role offers a contract to hire employment opportunity. The successful candidate will oversee a wide range of tasks, including AP/AR, fixed assets, budget analysis, and administrative tasks associated with business licenses. The candidate will be expected to be adept at Excel, with a strong background in financial functions. Responsibilities • Oversee accounts payable and receivable to ensure accuracy and timeliness • Manage fixed assets and ensure correct accounting • Conduct thorough budget analysis to aid in financial planning and strategy • Handle administrative tasks related to business licenses • Utilize Excel for various financial functions, including Pivot Tables and VLOOKUP • Monitor and manage general ledger and journal entries • Perform monthly close procedures to ensure accurate financial reporting • Utilize Tyler Technologies Munis software for specific tasks • Perform bank reconciliations regularly to ensure accuracy • Assist with other finance-related tasks as needed

Property Accountant SENIOR ACCOUNTANT - Property Management Company in NorcrossA dynamic and growing organization is seeking an experienced Senior Accountant to take charge of a wide range of accounting functions, including accounts payable/receivable, general ledger management, financial reporting, and month-end closings. The ideal candidate will have strong technical accounting skills, experience with property management accounting systems, and a commitment to ensuring accuracy and compliance with financial standards. This role requires someone who is detail-oriented, highly organized, and able to manage multiple tasks efficiently in a fast-paced environment. Key Responsibilities:<ul><li>Oversee and manage daily accounting activities, including accounts payable (AP), accounts receivable (AR), general ledger (GL) maintenance, and cash management.</li><li>Lead the monthly, quarterly, and annual close processes, ensuring that all financial transactions are accurately recorded, reconciled, and reported on time.</li><li>Leverage property management software (e.g., Appfolio) to ensure the seamless integration of financial data, including tenant billing, payment processing, and owner distributions.</li><li>Prepare and present detailed financial reports to internal stakeholders, providing insights on financial performance, budget vs. actual analysis, and recommendations for process improvements.</li><li>Ensure adherence to industry regulations, internal controls, and accounting best practices, maintaining accurate and compliant financial records.</li><li>Assist in the preparation of annual budgets, financial forecasts, and cash flow projections, collaborating with senior management to align financial goals with business objectives.</li><li>Coordinate with external auditors, tax advisors, and other stakeholders to facilitate audits, tax filings, and regulatory compliance as needed.</li><li>Identify opportunities to streamline accounting processes, improve efficiency, and implement best practices to support organizational growth.</li></ul>

Senior Revenue Accountant SENIOR REVENUE ACCOUNTANT - Well-Known and Respected International Company in Gwinnett CountyMy client, a well-respected international company in Gwinnett County, is seeking a Senior Revenue Accountant to join their dynamic and global finance team. In this role, you will lead the recognition and treatment of revenue streams, ensuring compliance with relevant accounting standards while collaborating with various stakeholders. You’ll be responsible for ensuring the accurate and timely recording of revenue, period-end close activities, and balance sheet reconciliations, all while keeping up-to-date with technical guidance and regulatory requirements. As a Senior Revenue Accountant, you’ll play a critical role in fostering a culture where performance and behavior are valued, and you’ll work alongside a talented team dedicated to maintaining excellence and operational efficiency. Key Responsibilities:<ul><li>Record revenue recognition for software, services, subscriptions, and multiple-element arrangements.</li><li>Accurately post complex journal entries and perform period-close activities, including balance sheet reconciliations.</li><li>Collaborate with sales teams to identify accounting considerations for complex, multi-element contracts.</li><li>Ensure the correct application of IFRS standards, particularly regarding revenue recognition and other technical accounting matters.</li><li>Manage key audit deliverables and engage with external auditors regarding processes and calculations.</li><li>Partner with cross-functional teams in finance and business units to resolve issues and provide training for Finance and Sales/Sales Operations teams.</li><li>Ensure compliance with regulatory requirements, including accounting standards and tax legislation.</li><li>Actively participate in process improvement initiatives, contributing to the enhancement of team KPIs and process controls.</li><li>Help document, standardize, and refine working processes to eliminate inefficiencies and improve the value stream for the area.</li><li>Support cross-training with other accounting teams to foster team collaboration and continuous improvement.</li></ul>

Assistant Controller ASSISTANT CONTROLLER - Private Equity Backed Company in Buckhead We are seeking an experienced Assistant Controller to join a rapidly growing team. This role will support the financial and risk management operations, assisting the Controller to optimize resources and ensure financial accuracy and compliance. As the Assistant Controller, you will maintain accounting controls and provide detailed financial information to management and stakeholders to support decision-making. Key Responsibilities:<ul><li>Monitor and review financial transactions and activities to ensure accuracy and compliance.</li><li>Prepare monthly and annual reconciliations, financial reports, and statements, ensuring adherence to statutory requirements and generally accepted accounting principles.</li><li>Maintain accurate records for accounts payable, accounts receivable, projects, inventory, fixed assets, and other financial data.</li><li>Ensure proper accounting controls are in place and audit documentation is maintained.</li><li>Prepare journal entries and reconcile accounts.</li><li>Assist in the preparation of special reports as needed.</li><li>Provide support for external audit requests and provide necessary information.</li><li>Participate in special projects and contribute to team training and development.</li><li>Assist in processing accounts payable and ensuring correct accounting treatment for all transactions.</li><li>Offer technical accounting support to various departments.</li><li>Assist in developing, reviewing, and updating accounting policies, procedures, and related documentation.</li><li>Perform other duties as assigned.</li></ul>

Accounts Receivable Settlement Specialist - US The OpportunityThe AR Settlement Specialist will play a key role in managing the cash application process and resolving complex payment cases. Reporting to the Accounts Receivable Manager, this role collaborates with external customers, plant operations, sales teams, and corporate credit departments. The successful candidate will process a high volume of payments, address discrepancies, and ensure accurate application of funds to accounts and invoices.This role involves 100% focus on cash case processing, with additional responsibilities in portfolio management and unmatched cash case resolution.Key Responsibilities:<ul><li>Payment Processing: Process and reconcile 70+ cash cases daily, ensuring payments are applied to correct accounts/invoices.</li><li>Issue Resolution: Address and resolve payment discrepancies, such as double payments or missing remittance information.</li><li>Research & Reconciliation: Conduct heavy research on unmatched cases and ensure resolution within established timelines.</li><li>Excel Utilization: Use advanced Excel functions, including VLOOKUPs and pivot tables, to analyze customer data and improve processes.</li><li>Automatch Process Expertise: Understand and address issues with JDE Automatch to streamline cash application workflows.</li><li>Process Improvement: Identify recurring issues and develop solutions to minimize disruptions.</li><li>UAC Management: Work daily on Unmatched Accounts (UAC), ensuring timely resolution and maintaining accurate working files.</li><li>Reporting & Communication: Communicate effectively with internal teams (Billing Analysts, Sales, and Plant Personnel) and external customers to resolve issues and maintain a smooth workflow.</li></ul>

Accounting Manager We are offering a long term contract employment opportunity for an Accounting Manager in Atlanta, Georgia. You will be joining a team within the industry where you will be in charge of managing and directing all accounting functions. This includes the collection and consolidation of financial data for both internal and external financial statements, as well as evaluating and improving accounting and internal control systems. Responsibilities:• Managing the operations of the finance department, including accounts payable, billings & collections, and payroll.• Overseeing the month-end and year-end close of income statement and balance sheet, along with account reconciliations & G/L analysis.• Preparing and presenting cash-flow reports, as well as forecasting cash needs at weekly and monthly intervals, and managing daily cash.• Ensuring the timing for monthly billing and other cash management techniques to facilitate timely cash collection.• Presenting monthly financial reports to executive committee and partners.• Assisting in the production of the annual budget and forecasts, and monitoring on a monthly basis.• Utilizing skills such as Account Reconciliation, Audit, Journal Entries, General Ledger, Month End Close, Company Revenue Recognition, Workday, and Microsoft Excel in the execution of tasks.

Senior Financial Analyst SENIOR FINANCIAL ANALYST - Private Equity Backed Healthcare OrganizationMy client, a Private Equity backed Healthcare organization in Alpharetta, is searching for a Senior Financial Analyst to join their team for an immediate, direct-hire position. The Senior Financial Analyst will support the Finance Team on various financial initiatives, including financial reporting, budgeting, forecasting, and market-specific business driver analyses. The role offers opportunities for professional growth and development. The Senior Financial Analyst will report to the FP& A Manager and will interact with functional leaders and operating centers. Essential Functions:<ul><li>Assist the Finance team with ad-hoc and recurring analyses, including budgeting, operational KPI refinement, and company growth planning</li><li>Develop an understanding of business drivers, provide financial data, and develop insights for executives, Regional VPs, center managers, and marketing teams</li><li>Support recurring workstreams (e.g., month-end close support, KPI refinement) and one-time projects</li><li>Identify and execute on additional opportunities for improvement or insight beyond the initial project scope</li><li>Prepare standard monthly and non-standard internal reporting materials</li><li>Build models and tools to automate or semi-automate business processes and reporting based on the finance team's and other department leaders' needs</li></ul>

North American Finance Lead - Payments NORTH AMERICAN FINANCE LEAD - PAYMENTS - International Company in DuluthMy client is looking for a highly skilled and experienced leader to oversee the Payments and Receipts team in North America as their North American Finance Lead. This role is responsible for delivering efficient, high-quality transactional processing services, including managing payments, receipts, and cash flow while ensuring compliance with financial standards and regulations. The successful candidate will drive operational excellence, continuous improvement, and automation to enhance business performance and stakeholder relationships. Key Responsibilities:<ul><li>Lead the team responsible for processing supplier payments, customer receipts, and managing banking relationships.</li><li>Develop strategies to enhance customer and supplier experience while aligning with broader business goals.</li><li>Improve local processes by driving continuous improvement initiatives.</li><li>Ensure effective operational planning and adherence to monthly schedules for payment processing.</li><li>Manage cash flow and assist in forecasting cash availability.</li><li>Resolve supplier and customer queries in a timely manner.</li><li>Oversee compliance with relevant regulations, including payment processing and tax requirements.</li><li>Lead M& A activities for the payments team and manage integration of processes, tools, and systems.</li><li>Assist with audits, ensuring proper controls and documentation are in place.</li><li>Drive a high-performance culture and manage a skilled team, fostering an environment of continuous learning and improvement.</li></ul>

Controller We are seeking a Controller to join our team in the retail industry in Atlanta, Georgia. This position offers a long-term contract employment opportunity. As a Controller, you will be tasked with directing the financial operations of the company, ensuring accurate financial reporting, maintaining robust internal controls, and providing strategic financial guidance. Responsibilities: • Directing the financial operations of the company to ensure accuracy and efficiency• Ensuring robust internal control systems are in place and functioning effectively• Providing strategic financial guidance to support company objectives• Assisting with critical financial planning and analysis duties as needed• Maintaining a high level of accuracy in financial reporting• Overseeing the accounts payable and receivable processes to ensure timely transactions• Conducting regular auditing processes to verify the accuracy of financial data• Managing the company's budget processes to ensure financial stability• Leading the month end close process, ensuring all financial data is reconciled and accurate

Staff Accountant Job Description:We are seeking a detail-oriented and experienced Staff Accountant for a one-week temporary assignment to assist with reclassifying payroll journal entries. The ideal candidate will have a strong background in general ledger accounting, journal entries, and payroll reconciliations.Key Responsibilities:<ul><li>Review and analyze existing payroll journal entries to ensure accuracy and compliance.</li><li>Reclassify payroll-related expenses to the correct GL accounts, departments, or cost centers.</li><li>Identify and resolve discrepancies in payroll allocations and financial statements.</li><li>Prepare adjusting journal entries as needed to align with company financial policies.</li><li>Collaborate with the payroll and accounting teams to verify supporting documentation.</li><li>Assist in month-end closing tasks related to payroll adjustments.</li><li>Ensure all reclassified entries adhere to GAAP and company accounting policies.</li><li>Document changes and prepare supporting schedules for audit and reporting purposes.</li></ul>

Plant Controller CONTROLLER - Growth Oriented Manufacturer in AthensThe Controller will manage the financial operations of the company, including accounting, budgeting, forecasting, and financial reporting. This role is critical in ensuring the organization’s financial health and compliance, offering strategic financial insights to senior management, and supporting operational efficiency and growth. The ideal candidate will have a robust financial background, strong leadership abilities, and a comprehensive understanding of the manufacturing industry. Responsibilities<ul><li>Oversee the accounting department’s operations, including designing an effective organizational structure to meet departmental goals.</li><li>Ensure the timely and accurate completion of monthly, quarterly, and year-end financial close processes and reporting, adhering to GAAP and other regulatory requirements.</li><li>Develop and implement internal control policies and procedures to safeguard company assets and ensure accurate financial reporting.</li><li>Lead the preparation of the annual budget, financial forecasts, and variance reports, providing valuable insights to guide business decisions.</li><li>Manage compliance with local, state, and federal government reporting requirements and tax filings.</li><li>Analyze financial performance, identifying trends, cost efficiencies, and budget compliance. Regularly update senior management with status and ad hoc reports.</li><li>Oversee cash management strategies, ensuring optimal cash flow to support operations and investments.</li><li>Coordinate external audits and recommend process improvements.</li><li>Advise on long-term financial planning, including new funding and investment opportunities.</li><li>Build and maintain strong relationships with senior executives to identify business needs and provide comprehensive solutions.</li><li>Perform other duties as assigned.</li></ul>

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.