36 results for Temporary Accounting And Finance in Atlanta, GA

Accounts Payable Specialist We are looking for a detail-oriented Accounts Payable Specialist to join our team on a short-term contract basis. This role requires an individual who is skilled in processing and managing a high volume of invoices with accuracy and efficiency. Based in Atlanta, Georgia, this opportunity involves working closely with internal systems and software to ensure smooth operations. Responsibilities: • Process and review a significant volume of invoices using NetSuite, ensuring accuracy and timely completion. • Collaborate with team members to manage and resolve payment-related issues effectively. • Identify and address discrepancies in invoices or related documentation. • Utilize ERP systems to maintain accurate financial records and support accounting functions. • Assist in organizing and streamlining the accounts payable workflow to enhance efficiency. • Ensure compliance with company policies and accounting standards during all tasks. • Provide regular updates on invoice processing progress and flag any potential bottlenecks. • Support initial onboarding by working on-site to become familiar with company systems before transitioning to remote work.

Sr. Accountant Robert Half is seeking a highly skilled and detail-oriented Senior Accountant with expertise in SAP ERP systems for a contract to hire opportunity. The ideal candidate will be a critical thinker, able to support financial operations, drive process efficiencies through advanced software knowledge, and deliver accurate financial reporting while adhering to industry standards and best practices. Key Responsibilities:<ul><li>Prepare and review month-end, quarter-end, and year-end close processes, including journal entries, reconciliations, and financial statements.</li><li>Utilize SAP software to manage general ledger accounting, accounts payable/receivable, and fixed assets accounting.</li><li>Ensure compliance with all regulatory requirements and standards, including GAAP and internal policies.</li><li>Analyze and interpret complex financial data to provide actionable recommendations to management.</li><li>Maintain and improve SAP configurations to optimize financial workflows and reporting capabilities.</li><li>Support audit preparation and documentation requirements through SAP system insights.</li><li>Collaborate cross-functionally with departments, including FP& A, payroll, and IT teams, to address and resolve financial discrepancies.</li><li>Assist with budgeting, forecasting, and variance analysis, leveraging SAP tools for accuracy and efficiency.</li></ul>

Staff Accountant We are offering a permanent employment opportunity for a Staff Accountant in Atlanta, Georgia. The primary function of this role will be to manage various financial tasks, including Accounts Payable (AP), Accounts Receivable (AR), Bank Reconciliations, and General Ledger maintenance. This role will be based in our physical workplace and will contribute significantly to the efficiency of our operations in the finance industry. Responsibilities: • Accurately and efficiently handle the processing of Accounts Payable (AP) and Accounts Receivable (AR) • Perform bank reconciliations for multiple accounts, ensuring the accuracy of financial records • Regularly update and maintain the General Ledger, ensuring all entries are accurate and up-to-date • Prepare and adjust journal entries as necessary, aiding in the accuracy of financial reporting • Contribute to the month-end close process, ensuring all financial records are accurate and complete • Assist in auditing processes, ensuring the accuracy and compliance of all financial records • Utilize Dynamics 365 to manage financial data and generate necessary reports • Maintain a strong understanding of GAAP to ensure all financial operations align with these principles • Display a strong, go-to attitude, ensuring all tasks are completed accurately and in a timely manner • Work with fixed assets and/or depreciation schedules as necessary.

Finance Manager We are excited to extend an opportunity for a Finance Manager position in Atlanta, Georgia. This role is part of the finance industry, specifically focusing on expense analysis, accounting principles, and financial management. As a short-term contract employment opportunity, this role will be primarily situated in an office environment. Responsibilities:• Oversee and manage budget processes to ensure financial stability• Conduct regular audits to guarantee compliance and accuracy• Utilize accounting software systems and tools such as Concur for financial management• Perform accounts payable functions to ensure all financial deadlines are met• Execute balance sheet reconciliation and ensure accurate financial reporting• Implement capital management strategies to optimize profitability• Monitor and track expenses, applying Excel formulas and Hyperion Financial Management• Review and modify accounting procedures to improve efficiency• Conduct forecasting and modeling to predict financial trends• Address and resolve any financial inquiries and issues.

Sr. Accountant - You Want this job (TRUST me) - Luv Are you looking for an accounting role that goes beyond spreadsheets and numbers? Do you thrive in a fast-paced, high-energy environment where your work directly contributes to something bigger? We’re looking for a Senior Accountant to join our dynamic team and be part of an organization that is deeply connected to Atlanta’s vibrant culture, energy, and community. Why You’ll Love It HereWe are not your typical corporate environment. Our organization is built on passion, teamwork, and a relentless drive for excellence. We embrace the energy of Atlanta, engaging with the city in a way that makes every day exciting. You’ll work alongside a team that values innovation, collaboration, and impact—where your work matters, and you’ll see it come to life in real, tangible ways. The Role – More Than Just Accounting!! As a Senior Accountant, you won’t just be closing books—you’ll be at the heart of financial operations, ensuring everything runs smoothly behind the scenes. Your work will support strategic decision-making, optimize financial processes, and help keep this high-powered organization running at full speed. What You’ll Be Doing:<ul><li>Support the month-end close process, reconciliations, and financial reporting.</li><li>Collaborate with departments across the organization to drive efficiency and financial strategy.</li><li>Ensure accuracy in financial reporting while identifying areas for improvement.</li><li>Partner with leadership to provide key insights that help shape business decisions.</li><li>Bring new ideas to streamline processes and improve financial operations.</li></ul>Send Resumes to Luv Mirani

Corporate Accountant SENIOR ACCOUNTANT - International Manufacturer in DuluthMy client, an international manufacturer in Duluth, is searching for a Senior Accountant to join their team for an immediate, direct-hire opportunity. The Senior Accountant plays a vital role in supporting the CFO and Accounting team in a variety of accounting functions. This is a hands-on accounting position that involves managing financial closings, reconciliations, journal entries, cash flow analysis, accounts payable/receivable, and other special projects as needed. The Senior Accountant will also collaborate with external teams to ensure the accuracy and timeliness of financial reporting and operations. ESSENTIAL RESPONSIBILITIES:<ul><li>Prepare accounting records and financial reports for internal and external stakeholders as directed by the CFO.</li><li>Work closely with the Accounting team to ensure accurate and timely reconciliation of balance sheet accounts, including accounts payable, accounts receivable, cash positions, bank and credit card reconciliations, inventory, and general liabilities.</li><li>Coordinate and facilitate the month-end and quarter-end closing processes in accordance with the company’s financial schedule.</li><li>Utilize accounting software for reporting, revenue reconciliation, COGS reconciliation, and inventory reconciliation to support period management and accurate financial reporting.</li><li>Manage banking relationships, including overseeing the positive pay process and lockbox activities.</li><li>Conduct cost variance and analysis (actual vs. budget vs. prior year) by maintaining accurate monthly and quarterly reports on expenses.</li><li>Reconcile tax accrual liabilities and tax-related obligations.</li><li>Serve as the main point of contact for auditors during the annual financial audit.</li><li>Collaborate with external accounting management firms to ensure accurate income tax filings (state and federal).</li><li>Assist with payroll-related accounting tasks, including multi-state payroll tax withholding, unemployment, and year-end reporting (W2, 1099).</li><li>Take on ad hoc projects as assigned by the CFO.</li></ul>

Accounting Manager We are offering a permanent employment opportunity for an Accounting Manager in ATLANTA, Georgia. As an integral part of our team, you will be primarily responsible for managing various accounting functions, preparing financial reports, and delivering actionable insights based on complex financial data. Your role will also involve process improvement for efficiency in accounting operations and collaboration with cross-functional teams to optimize the use of ERP systems and financial tools. Responsibilities: • Overseeing the execution of accounting functions in compliance with GAAP principles • Analyzing and presenting financial reports to key stakeholders • Recommending strategic actions based on financial analysis and modeling • Ensuring timeliness and accuracy in managing month-end and year-end close processes • Designing and implementing process improvements for greater efficiency in accounting operations • Collaborating with cross-functional teams to optimize the use of ERP systems and financial tools • Providing guidance and promoting detail-oriented growth among accounting staff • Using Accounting Software Systems, ERP - Enterprise Resource Planning, Auditing, US GAAP, Financial Analysis, Balance Sheet Reconciliation, Bank Reconciliations, SAP, NetSuite, Oracle, Microsoft Dynamics 365 Business Central, Power BI, Microsoft Excel effectively for various tasks

Fund Accounting Manager - Growth!! New Role (Luv) Are you a detail-driven accounting professional with a passion for fund accounting? Do you thrive in a collaborative, fast-paced environment where your expertise directly impacts financial strategy? Fund Accounting Manager If you're looking for a high-visibility leadership role in a company that values innovation, flexibility, and career growth—this is it! Why This Role?✅ A leadership opportunity – manage and mentor a team while shaping key financial processes. ✅ Culture-first company – collaborative, forward-thinking, and growth-oriented. ✅ Flexible hybrid work environment – work-life balance is a priority. ✅ Make an impact – work directly with senior leadership and key stakeholders. What You’ll Be Doing:<ul><li>Oversee fund accounting operations, including financial reporting, reconciliations, and audit preparation.</li><li>Lead and mentor a team, fostering professional development and process improvement.</li><li>Ensure compliance with accounting standards, regulatory requirements, and internal controls.</li><li>Manage cash flow, capital calls, and investor reporting, providing clear and timely financial insights.</li><li>Develop and refine accounting policies to enhance accuracy, efficiency, and transparency.</li><li>Collaborate with leadership and cross-functional teams to support strategic financial planning.</li></ul>**Send Resumes to Luv Mirani

Staff Accountant STAFF ACCOUNTANT - Private Equity Backed Healthcare Company in AlpharettaAre you a detail-driven and motivated accounting professional looking to kick-start your career? We’re hiring a Staff Accountant to support our client's growing finance team. In this role, you’ll be responsible for key accounting functions, including journal entries, account reconciliations, and financial reporting. This is an excellent opportunity for someone looking to gain hands-on experience in a collaborative and fast-paced environment—perfect for recent graduates or early-career professionals eager to build a strong foundation in accounting. What You'll Do<ul><li>Prepare journal entries and ensure proper documentation for financial transactions</li><li>Maintain and reconcile prepaid expense schedules</li><li>Perform monthly balance sheet reconciliations and review P& L accounts for accuracy</li><li>Investigate and resolve discrepancies in the general ledger</li><li>Assist with month-end close processes and support year-end audits</li><li>Conduct monthly variance analyses and assist with trend reporting</li><li>Collaborate with other departments to ensure timely and accurate financial reporting</li><li>Manage multiple tasks and meet tight deadlines during closing cycles</li></ul>

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>

Sr. Accountant We are offering a permanent employment opportunity for a Sr. Accountant in Fairburn, Georgia. This role is pivotal in maintaining the financial integrity of our operations. The Sr. Accountant will be tasked with overseeing city bank accounts, ensuring accurate general ledger records, reconciling accounts, and aiding in the preparation of financial statements. Responsibilities include but are not limited to: • Ensuring adherence to all relevant codes, laws, rules, regulations, standards, policies, and procedures • Reconciling the city’s general ledger and bank accounts on a monthly basis • Preparing and reviewing journal entries, general ledger reports, and trial balances, identifying any discrepancies and making necessary adjustments • Providing support to Accounts Payable, Purchasing, Utility Billing, and Revenue Specialists • Assisting in the development of policies and procedures for purchasing and accounts payable transactions and fixed assets operations • Preparing accounting reports, schedules, financial reports, and budget documents • Responding to inquiries from city employees, vendors, auditors, governmental officials, local governments, and the public regarding the city’s financial activities and operations • Completing credit applications and gathering required documentation for submission • Keeping abreast of applicable laws and regulations, participating in detail oriented development activities such as reading detail oriented literature and attending workshops and training sessions.

Staff Accountant We are looking for a highly skilled Staff Accountant to join our team on a contract basis for a one-month assignment in Cumming, Georgia. This role is focused on reconciling accounts and ensuring accurate financial records, with a strong emphasis on utilizing QuickBooks Desktop. It is an excellent opportunity to contribute your expertise to a well-established construction company while working on a focused project. Responsibilities: • Perform detailed bank reconciliations to maintain accurate financial records and resolve discrepancies. • Execute general ledger reconciliations to ensure accounts are aligned and properly documented. • Manage credit card reconciliations, verifying transactions and allocating charges appropriately. • Utilize QuickBooks Desktop to record and maintain all reconciliation activities with precision. • Assist with month-end close processes, including preparing journal entries and reviewing accounts. • Handle accounts payable (AP) and accounts receivable (AR) tasks as needed to support financial operations. • Collaborate with the accounting team to ensure smooth workflows and timely completion of tasks. • Provide additional accounting support to address ad-hoc needs during the assignment. • Monitor cash reconciliations, ensuring accuracy and proper documentation. • Prepare reports and summaries related to reconciliation activities for management review.

Accounting Manager We are in search for an Accounting Manager to bolster our team. This role, situated in Atlanta, Georgia, will encompass a broad range of accounting functions, with a focus on expense analysis, balance sheet reconciliation, and budget monitoring. This opportunity offers a short term contract employment. Responsibilities: • Enhance and oversee the accounting functions within the team • Apply and excel in accounting software systems and tools such as Concur • Conduct auditing processes to ensure the accuracy of financial data and adherence to accounting principles • Manage accounts payable (AP) tasks effectively • Lead the budget processes, including forecasting and modeling • Oversee capital management initiatives, ensuring efficient use of resources • Continually monitor and analyze expenses, providing timely and accurate reports • Perform balance sheet reconciliation tasks, ensuring all financial statements are aligned • Assist in the preparation and monitoring of the budget to ensure fiscal responsibility within the organization.

Accounting Clerk We are offering a short term contract employment opportunity for an Accounting Clerk in Pendergrass, Georgia. This role is exclusively on-site and falls within the finance industry. As an Accounting Clerk, your primary functions will revolve around processing and managing accounts payable and receivable, maintaining detailed financial records, and resolving invoice issues. Responsibilities: • Ensure accurate entry of vendor invoices into the accounts payable system • Resolve any discrepancies or issues with invoicing in collaboration with the purchasing department and vendors • Manage and maintain files related to vendor invoices, packing slips, and other relevant paperwork for record retention • Execute weekly payment runs, validating for accuracy, and generating ACH payments and check payments • Handle intercompany and wire transfer transactions as directed • Generate customer invoices within the billing system and work with customers to resolve any billing concerns • Accurately apply received cash to invoices • Maintain digital records by scanning paperwork into the network drive for long-term storage • Collaborate with Accounting Specialist to provide invoices for accrual entries and copies of invoices related to sales tax and capital asset purchases • Utilize your skills in Account Reconciliation, Accounts Payable, Accounts Receivable, Billing, Data Entry, Invoice Processing, Microsoft Excel, Oracle, QuickBooks, and SAP to effectively carry out your duties.

Sr. Financial Analyst (LUV) Are you a numbers-driven, strategic thinker who loves turning financial data into actionable insights? Do you thrive in a collaborative, fast-paced environment where your work directly impacts business decisions? This Senior FP& A Analyst role offers the chance to step into a high-visibility position, work closely with leadership, and be part of a culture that values flexibility, innovation, and teamwork. Why You’ll Love This Role<ul><li>Culture-first company – supportive, collaborative, and growth-focused environment.</li><li>High-impact position – work directly with leadership to drive financial strategy.</li><li>Work-life balance – flexible, hybrid schedule that fits your life.</li><li>Room to grow – develop your skills in a company that invests in its people.</li></ul>What You’ll Be Doing:<ul><li>Drive financial planning and analysis by managing budgeting, forecasting, and reporting processes.</li><li>Analyze financial performance to provide insights and recommendations for operational improvements.</li><li>Support strategic decision-making through detailed financial modeling and scenario analysis.</li><li>Collaborate with cross-functional teams to ensure alignment between financial goals and business objectives.</li><li>Assist in month-end and quarter-end financial close processes by preparing variance analysis and key reports.</li></ul>**Send Resumes to Luv Mirani

Sr. Financial Analyst - Calling on Public Accountants!!(Luv) Are you a public accountant looking to pivot into FP& A? This is your chance! 🎯 Companies rarely seek professionals from public accounting for FP& A roles, but this unique opportunity is designed for someone like you—ready to apply your strong accounting foundation to financial planning, budgeting, forecasting, and strategic analysis. Why This Role? ✅ Rare career transition opportunity – move from public accounting into corporate FP& A! ✅ Hands-on exposure – work on budgeting, forecasting, and financial modeling. ✅ A high-growth company with a strong, collaborative culture. ✅ Work closely with senior leadership and gain strategic financial insights. What You’ll Be Doing:<ul><li>Own the budgeting and forecasting processes, ensuring accurate and insightful financial planning.</li><li>Analyze financial statements, identifying key trends and providing actionable recommendations.</li><li>Prepare detailed financial models to drive business decisions and support growth initiatives.</li><li>Develop and track KPIs, turning data into meaningful insights for leadership.</li><li>Partner with cross-functional teams, acting as a financial advisor to key stakeholders.</li><li>Enhance financial reporting to improve transparency and decision-making.</li></ul>***Send Resumes to Luv Mirani

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.

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>

Accounting Clerk We are offering a long term contract employment opportunity for an Accounting Clerk in Fairburn, Georgia. This role involves handling various accounting duties and office responsibilities within a small office setting. The Accounting Clerk will be an integral part of the team, providing support to various members and ensuring smooth operations within the plant. Responsibilities: • Handle accounts payable (AP) and accounts receivable (AR) tasks • Perform data entry duties to maintain accurate records • Engage in full cycle accounting activities • Process purchase orders with accuracy and efficiency • Manage collections and resolve any issues or discrepancies • Provide support to the accounting and procurement team • Coordinate visitor interaction by managing reception duties • Utilize Microsoft Excel for various tasks • Ensure accurate account reconciliation • Facilitate invoice processing operations.

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.

FP&A Manager- Growth (Luv) Are you an analytical, strategic finance professional looking for an opportunity to lead and make a real impact? Do you thrive in a collaborative, high-growth environment where innovation and flexibility are valued? This FP& A Manager role offers a chance to take ownership, drive financial insights, and mentor a team member while working in a company that truly values its people. Why You’ll Love This Role<ul><li>Culture-first environment – a team that supports, collaborates, and celebrates wins together.</li><li>Work-life balance – enjoy a flexible schedule and hybrid work setup.</li><li>Opportunity to lead – manage and develop one direct report while partnering with senior leadership.</li><li>Strategic impact – work closely with leadership to influence decision-making and financial strategy.</li></ul>What You’ll Be Doing:<ul><li>Own the budgeting, forecasting, and financial modeling processes, providing insights that drive business growth.</li><li>Analyze financial performance and provide recommendations to improve profitability and operational efficiency.</li><li>Lead the month-end and quarter-end financial review process, ensuring accurate and timely reporting.</li><li>Collaborate with cross-functional teams to support strategic planning and decision-making.</li><li>Manage and mentor one FP& A team member, fostering growth and development</li></ul>**Send Resumes to Luv Mirani

Controller We are in search of a Controller who will be a valuable addition to our team located in Cumming, Georgia, 30040, United States. In this role, you will be expected to manage our company's financial operations, including overseeing Accounts Payable (AP), Accounts Receivable (AR), auditing, budget processes, and month-end close. You will be instrumental in maintaining the general ledger, managing journal entries, and using Sage 300 and Microsoft Excel for various tasks. This role offers a long term contract employment opportunity. Responsibilities: • Oversee and manage all aspects of the Accounts Payable (AP) and Accounts Receivable (AR) processes. • Ensure the accuracy and efficiency of auditing processes. • Contribute to the development and execution of budget processes. • Oversee the month-end close process, ensuring all financial data are accurately recorded. • Maintain the general ledger, ensuring all financial data is up-to-date and accurate. • Prepare and record detailed journal entries as part of the company's financial record-keeping process. • Utilize Sage 300 for various financial operations and tasks. • Use Microsoft Excel to track, analyze, and report on financial data.

Bookkeeper We are offering a part-time contract-to-permanent employment opportunity for a Bookkeeper in Alpharetta, Georgia. Focused on the insurance industry, the role involves meticulous financial record keeping and reconciliation, along with data entry tasks. Responsibilities: • Oversee and manage all aspects of bookkeeping and clerical tasks. • Handle accounts payable and ensure all invoices are paid in a timely manner. • Maintain a high level of accuracy in processing invoices. • Perform bank reconciliations and ensure all financial transactions are accurate and up to date. • Utilize Microsoft Excel to manage and analyze financial data. • Ensure a smooth month-end close by reconciling accounts and preparing financial reports. • Efficiently manage payroll, ensuring all employees are paid accurately and on time. • Leverage skills in account reconciliation to ensure financial accuracy across all accounts. • Undertake data entry tasks, ensuring all customer information is accurate and up to date.

Tax Analyst/Manager/Director We are offering an exciting opportunity in the renewable energy industry, based in Atlanta, Georgia. The role, a Tax Analyst/Manager/Director, will involve handling a variety of accounting functions and auditing tasks, with a focus on compliance and customer service. This position also requires proficiency in various accounting software systems. Responsibilities: • Accurately process and manage customer credit applications. • Maintain and update customer credit records with high attention to detail. • Resolve customer inquiries in a timely and detail-oriented manner. • Monitor customer accounts and take necessary actions when required. • Ensure compliance with financial standards and regulations. • Conduct regular audits to ensure accuracy and integrity of financial data. • Proficiency in using Accounting Software Systems, ADP - Financial Services, BlackLine, CCH ProSystem Fx, and CCH Sales Tax. • Prepare and maintain documentation related to accounting functions. • Provide excellent customer service to clients and stakeholders. • Effectively use ADP - Financial Services and BlackLine to manage financial data.

Controller CONTROLLER - Growth Oriented International Company in LawrencevilleWe are offering an exciting opportunity for a Controller in the financial industry, based in Lawrenceville, Georgia. In this role, you will be a key financial partner, working closely with several teams including finance, tax, legal, commercial, and operations. You will provide critical insights and make significant decisions by managing risks, internal controls, revenue reporting, and balance sheet optimization. This position also allows for cross-functional interactions and offers a vibrant community of financial controllers and leaders eager to share knowledge and grow together. Responsibilities:<ul><li>Collaborate with the Finance Controls and Risks team to support any controls related activities</li><li>Assist the regional leadership team with ad hoc projects and defending accounting, reporting, and controllership matters</li><li>Deliver insightful, timely, and accurate balance sheet and cash flow reports</li><li>Manage and communicating balance sheet risks effectively</li><li>Oversee the delivery of accurate cash flow forecasting and cash flow reporting</li><li>Work closely to uphold the quality, accuracy, and completeness of data recorded in our underlying transaction systems</li><li>Lead regional commercial finance initiatives, streamlining finance processes, and advocating for continuous improvement</li><li>Direct the External Audit process, establishing yourself as a key contributor to organizational success and growth</li><li>Influence decision-making at the highest levels while engaging with teams across sales, marketing, operations, and beyond, gaining a holistic view of the business.</li></ul>