<p>Are you looking to grow your skill set and enhance your work-life balance? Do you like challenges and change? Are you interested in quarterly bonuses? If so the Staff Accountant seat on the Chattanooga Robert Half project accounting team could be the position for you! This is a permanent benefited position that allows you the opportunity to work in a variety of industries and settings including on site, hybrid, and remotely. Apply Today!</p><p> </p><p>While each project is a bit different, the key responsibilities for this role include:</p><p>- Conduct month end close, journal entries, without supervision</p><p>- Keep up fixed asset ledger, depreciation, and reconciliation</p><p>- Take part in various department-wide initiatives</p><p>- Report on a wide variety of financial data and communicate it in a useful and understandable manner</p><p>- Take part the in implementation and adherence to internal controls and accounting procedures, ensuring compliance with GAAP</p><p>- Produce complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll</p><p>- Manage the design and creation of balance sheet analysis and communicate reports to management</p><p>- Play a role in the month end, quarter end and year end closing process including monthly financial close workbook preparation</p><p>- Maintain monthly payment schedules</p><p>- Ad-hoc reporting and special projects, as needed</p>
<p>We are seeking a highly detailed and analytical Auditor with a Cost Accounting background in manufacturing to join our team. The ideal candidate will have experience analyzing and managing costs in a production environment and providing critical insights to improve operational efficiency. Here is more information about the role:</p><p><br></p><p><strong>Cost Analysis & Reporting:</strong></p><ul><li>Analyze and report manufacturing costs, including raw materials, labor, and overhead costs, and provide detailed variance analysis.</li><li>Track production costs and compare actual results to budget estimates, offering recommendations for cost optimization.</li></ul><p><strong>Inventory Management:</strong></p><ul><li>Monitor and evaluate inventory valuation, ensuring accurate representation of work in progress (WIP) and finished goods.</li><li>Conduct inventory reconciliations to improve accuracy and collaborate with operations and procurement teams.</li></ul><p><strong>Budgeting & Forecasting:</strong></p><ul><li>Assist in developing budgeting, forecasting, and standard costing models specific to manufacturing operations.</li><li>Provide input on financial planning by projecting manufacturing costs based on production schedules and anticipated efficiencies.</li></ul><p><strong>Compliance & Audits:</strong></p><ul><li>Ensure compliance with company policies and accounting standards in all cost accounting processes.</li><li>Support external and internal audits by providing relevant cost analysis, documentation, and reports.</li></ul><p><strong>Process Improvement:</strong></p><ul><li>Collaborate with manufacturing teams to identify inefficiencies and suggest improvements for cost reduction and operational optimization.</li><li>Implement best practices to streamline cost-reporting processes.</li></ul><p><br></p><p><strong>If interested in this role, please apply then call (423)244-0726. </strong></p><p><br></p>
We are looking for a detail-oriented Accounts Payable Specialist to join our team on a contract basis in Rome, Georgia. In this role, you will oversee the complete cycle of processing invoices for goods and services, ensuring accuracy and compliance with accounting procedures. This position requires a proactive individual who can effectively communicate with vendors and internal teams while maintaining meticulous financial records.<br><br>Responsibilities:<br>• Audit vendor invoices to ensure proper documentation and approvals before system entry.<br>• Process and distribute vendor payments using various payment methods.<br>• Address inquiries from vendors and employees regarding payments and invoices.<br>• Serve as a liaison between the company and suppliers to resolve billing discrepancies or account issues.<br>• Support financial audits and bank examinations by providing necessary data and documentation.<br>• Verify the accuracy of information from sales orders and shipping documents.<br>• Generate monthly account statements for customers and maintain Excel-based accounts receivable reports.<br>• Organize and update accounting records in the electronic file management system.<br>• Assist with monthly and annual financial closings.<br>• Take on ad hoc projects and additional responsibilities as required to meet company needs.
