<p>We are seeking a detail-oriented and analytical <strong>Senior Accountant</strong> with <strong>5–7 years of progressive accounting experience</strong> to support core accounting operations, financial reporting, month-end close, account reconciliations, and process improvement initiatives. The ideal candidate will bring strong technical accounting knowledge, a hands-on approach to problem-solving, and experience working in complex, fast-paced environments across industries such as manufacturing, transportation, healthcare, utilities, and logistics.</p><p><strong>Key Responsibilities</strong></p><ul><li>Prepare and review monthly, quarterly, and annual financial statements and supporting schedules.</li><li>Lead or support the month-end and year-end close process, including journal entries, accruals, and reconciliations.</li><li>Analyze general ledger activity and ensure accuracy, completeness, and compliance with accounting standards.</li><li>Perform balance sheet reconciliations and investigate variances, discrepancies, and unusual transactions.</li><li>Assist with financial reporting, audit support, and regulatory filings as needed.</li><li>Maintain and strengthen internal controls, accounting policies, and documented procedures.</li><li>Support budgeting, forecasting, and financial analysis efforts in partnership with finance leadership.</li></ul>
<p>We are seeking an experienced <strong>Senior Accountant</strong> with a strong background in the <strong>construction industry</strong> to support accounting operations, financial reporting, and project-based financial analysis. This role is responsible for overseeing general ledger activity, managing month-end close, preparing financial statements, and ensuring accurate <strong>job costing</strong> across multiple projects. The ideal candidate will have experience with construction accounting processes, including <strong>work-in-progress (WIP) reporting, progress billing, retainage, cost tracking, and project profitability analysis</strong>.</p><p><strong>Key Responsibilities</strong></p><ul><li>Manage general ledger accounting and ensure accuracy of financial data</li><li>Prepare and review journal entries, account reconciliations, and supporting schedules</li><li>Lead monthly, quarterly, and year-end close processes</li><li>Analyze and maintain <strong>job cost reports</strong> by project, phase, and cost code</li><li>Monitor project budgets versus actuals and investigate cost variances</li><li>Prepare and review <strong>WIP schedules</strong> and project profitability reports</li><li>Support or oversee <strong>progress billing</strong>, AIA billing, and revenue recognition</li><li>Track and reconcile <strong>retainage receivable and payable</strong> balances</li><li>Review subcontractor invoices, change orders, lien waivers, and contract-related documentation</li><li>Ensure proper allocation of labor, materials, equipment, and subcontractor costs</li><li>Assist with cash flow reporting related to project activity</li><li>Partner with project managers and operations leaders to provide financial insights and improve cost controls</li></ul>
<p>Robert Half is looking for a Senior Accountant to join our Full Time Engagement Professional team. As a Full Time Engagement Professional you will be a full time employee of Robert Half earning a salary, comprehensive benefits, overtime and bonuses.</p><p><br></p><p>As a Full Time Engagement Professional, you will be placed on medium to long term engagements that will allow you to excel while gaining knowledge of new software's, industries and opportunities. When you are in between assignments you will still receive a paycheck from us while working on and developing additional personal and professional skills. If you like going into a foreign set of circumstances and working on a project or fixing what's broken at a company, this is the job for you!!!</p><p><br></p><p>Some of the projects that you would work on include:</p><p>• System conversions</p><p>• Reconciliations</p><p>• Mergers/Acquisitions</p><p>• Medical/Maternity Leaves</p><p>• Annual Audits</p><p>• Staff Reductions</p><p>• Peak Workload Demands</p><p><br></p><p>This is an ongoing opportunity for a Senior Accountant. As a Full Time Engagement Professional the more diverse your background the better! The ideal Senior Accountant will have experience preparing journal entries, monthly and year-end closings, preparing financial statements, assisting with budget prep and analysis, bank reconciliation, fixed asset maintenance and general ledger reconciliation. The Senior Accountant should have knowledge of many aspects of internal reporting during the monthly close. This position is very involved as it will require you to produce Financial Statements, Cash Flow projections, and Budgets. This opportunity offers a challenging and multi-faceted opportunity where effort is rewarded.</p><p><br></p><p>Role & Responsibilities</p><p>• Prepare complex journal entries and account reconciliation including but not limited to cash, prepaid expenses and payroll</p><p>• Prepare monthly balance sheet and income statement analyses for management reporting</p><p>• Assist in the month end, quarter end and year end closing process including monthly financial close workbook preparation</p><p>• Assist in implementation, maintenance and adherence to internal controls under SOX and accounting procedures ensuring compliance with GAAP</p><p>• Maintain capital lease and monthly payment schedules</p><p>• Maintain fixed asset ledger, depreciation, and reconciliation</p><p>• In-depth experience with month end balance sheet account reconciliation</p><p>• Perform month end close, journal entries, with minimum supervision</p><p>• Recurring journal entries maintenance and reconciliation</p><p>• Intercompany billings, transactions, and reconciliation</p><p>• Analyze and coordinate a variety of financial data, and report it in a useful and understandable manner</p><p>• Participate in various department-wide initiatives</p><p>• Ad-hoc reporting and special projects, as requested</p><p><br></p><p>Requirements:</p><p><br></p><p>This Position requires</p><p>• A diverse background and a willingness to learn</p><p>• Technical knowledge and experience working in large accounting packages</p><p>• Strong Microsoft Excel Skills</p><p>• 5+ years of experience in accounting</p><p>• A willingness to adapt to different environments and situations</p>
<p>Robert Half is looking for a Senior Accountant to join our Full Time Engagement Professional team. As a Full Time Engagement Professional you will be a full time employee of Robert Half earning a salary, comprehensive benefits, overtime and bonuses.</p><p><br></p><p>As a Full Time Engagement Professional, you will be placed on medium to long term engagements that will allow you to excel while gaining knowledge of new software's, industries and opportunities. When you are in between assignments you will still receive a paycheck from us while working on and developing additional personal and professional skills. If you like going into a foreign set of circumstances and working on a project or fixing what's broken at a company, this is the job for you!!!</p><p><br></p><p>Some of the projects that you would work on include:</p><p>• System conversions</p><p>• Reconciliations</p><p>• Mergers/Acquisitions</p><p>• Medical/Maternity Leaves</p><p>• Annual Audits</p><p>• Staff Reductions</p><p>• Peak Workload Demands</p><p><br></p><p>This is an ongoing opportunity for a Senior Accountant. As a Full Time Engagement Professional the more diverse your background the better! The ideal Senior Accountant will have experience preparing journal entries, monthly and year-end closings, preparing financial statements, assisting with budget prep and analysis, bank reconciliation, fixed asset maintenance and general ledger reconciliation. The Senior Accountant should have knowledge of many aspects of internal reporting during the monthly close. This position is very involved as it will require you to produce Financial Statements, Cash Flow projections, and Budgets. This opportunity offers a challenging and multi-faceted opportunity where effort is rewarded.</p><p><br></p><p>Role & Responsibilities</p><p>• Prepare complex journal entries and account reconciliation including but not limited to cash, prepaid expenses and payroll</p><p>• Prepare monthly balance sheet and income statement analyses for management reporting</p><p>• Assist in the month end, quarter end and year end closing process including monthly financial close workbook preparation</p><p>• Assist in implementation, maintenance and adherence to internal controls under SOX and accounting procedures ensuring compliance with GAAP</p><p>• Maintain capital lease and monthly payment schedules</p><p>• Maintain fixed asset ledger, depreciation, and reconciliation</p><p>• In-depth experience with month end balance sheet account reconciliation</p><p>• Perform month end close, journal entries, with minimum supervision</p><p>• Recurring journal entries maintenance and reconciliation</p><p>• Intercompany billings, transactions, and reconciliation</p><p>• Analyze and coordinate a variety of financial data, and report it in a useful and understandable manner</p><p>• Participate in various department-wide initiatives</p><p>• Ad-hoc reporting and special projects, as requested</p><p><br></p><p>Requirements:</p><p><br></p><p>This Position requires</p><p>• A diverse background and a willingness to learn</p><p>• Technical knowledge and experience working in large accounting packages</p><p>• Strong Microsoft Excel Skills</p><p>• 5+ years of experience in accounting</p><p>• A willingness to adapt to different environments and situations</p>
<p>We are seeking an experienced IT Auditor to evaluate technology controls, identify risks, and help strengthen our organization’s information systems, security, and compliance practices. The ideal candidate will have strong attention to detail, analytical skills, and experience assessing IT environments against industry standards and best practices.</p><p><br></p><p>Responsibilities</p><ul><li>Perform IT audits, risk assessments, and control reviews across technology environments.</li><li>Evaluate IT policies, procedures, and security controls for effectiveness and compliance.</li><li>Review access management, change management, system operations, and data protection processes.</li><li>Identify risks, gaps, and opportunities for improvement.</li><li>Document audit findings and provide clear recommendations.</li><li>Partner with IT teams and business stakeholders to develop remediation plans.</li><li>Track corrective actions and validate improvements.</li><li>Support compliance initiatives and internal/external audit activities.</li></ul><p><br></p><p><br></p>
We are looking for a detail-oriented Staff Accountant to support a range of accounting activities for client-facing projects in Atlanta, Georgia. This Long-term Contract position offers the opportunity to contribute to core financial operations, maintain accurate records, and provide reliable reporting in a fast-paced onsite environment. The role is well suited for an accounting specialist who enjoys balancing daily transactional work with month-end support, analysis, and process improvement.<br><br>Responsibilities:<br>• Record and post journal entries accurately while maintaining the integrity of the general ledger.<br>• Contribute to month-end and year-end closing activities by preparing schedules, reviewing balances, and helping finalize financial results.<br>• Reconcile accounts on a regular basis and investigate variances to ensure issues are resolved promptly.<br>• Provide support across accounts payable and accounts receivable tasks as business needs require.<br>• Review financial information and create reports that help management monitor performance and make informed decisions.<br>• Assist with budgeting and forecasting efforts by compiling data and supporting planning activities.<br>• Follow established accounting policies and internal control standards to promote accuracy and compliance.<br>• Prepare documentation for audits and respond to requests for supporting financial records.<br>• Recommend and support workflow improvements that strengthen efficiency within accounting processes.
<p>We are seeking a detail-oriented <strong>Staff Accountant</strong> with construction industry experience to support day-to-day accounting operations and project financial management. This role will be responsible for general ledger activities, job costing, account reconciliations, month-end close, and assisting with project-based reporting. The ideal candidate will have a strong understanding of construction accounting principles, including cost tracking, progress billing, retainage, and work-in-progress reporting.</p><p><strong>Key Responsibilities</strong></p><ul><li>Maintain and reconcile general ledger accounts</li><li>Prepare journal entries and assist with month-end and year-end close</li><li>Track and analyze <strong>job costs</strong> by project, phase, and cost code</li><li>Review project budgets versus actual costs and investigate variances</li><li>Assist with <strong>work-in-progress (WIP) schedules</strong> and project profitability reporting</li><li>Process and reconcile <strong>accounts payable and accounts receivable</strong> related to construction projects</li><li>Support <strong>progress billing</strong>, AIA billing, and customer invoicing</li><li>Review subcontractor invoices, lien waivers, and supporting documentation</li><li>Help ensure proper cost allocation for labor, materials, equipment, and subcontractors</li><li>Reconcile bank accounts, credit cards, and balance sheet accounts</li><li>Work closely with project managers and operations teams to ensure accurate financial reporting</li><li>Assist with audit support and compliance with internal controls and company policies</li></ul><p><br></p>
We are looking for a Staff Accountant to support client-facing accounting operations. This is a Long-term Contract position offering the opportunity to contribute to a variety of accounting assignments while working onsite in a focused environment. The ideal candidate will bring strong general ledger experience, sound financial analysis skills, and the ability to manage core accounting activities with accuracy and consistency.<br><br>Responsibilities:<br>• Record and post accounting entries accurately while maintaining the integrity of the general ledger.<br>• Contribute to monthly and annual closing activities by preparing schedules, reviewing balances, and helping finalize financial results.<br>• Reconcile accounts on a regular basis and investigate variances to ensure issues are resolved promptly.<br>• Provide support across payables and receivables processes to help maintain smooth day-to-day financial operations.<br>• Review financial information and produce reports that help management monitor performance and make informed decisions.<br>• Assist with planning activities by gathering data and supporting budget and forecast preparation.<br>• Follow established accounting policies and internal control standards to promote compliance and accuracy.<br>• Prepare supporting documents for audit requests and respond to information needs in a timely manner.<br>• Recommend workflow enhancements that improve efficiency and strengthen accounting processes.
<p>We are seeking a skilled Senior Financial Analyst to join our team in Atlanta, Georgia. In this long-term contract role, you will play a key part in driving financial insights and supporting strategic decision-making through advanced analysis and modeling techniques. This opportunity is ideal for professionals who excel in financial planning and have a strong aptitude for data-driven problem solving.</p><p><br></p><p>Responsibilities:</p><p>• Conduct comprehensive financial analyses to support business strategies and operational decisions.</p><p>• Develop and maintain financial models to forecast performance and evaluate potential initiatives.</p><p>• Perform detailed variance analyses to identify trends and deviations in key financial metrics.</p><p>• Generate ad hoc financial reports to address urgent queries and provide actionable insights.</p><p>• Utilize data mining techniques to extract, analyze, and interpret large datasets.</p><p>• Collaborate with cross-functional teams to ensure accurate financial reporting and planning.</p><p>• Leverage Microsoft Dynamics 365 Business Central to streamline financial processes and enhance data accuracy.</p><p>• Provide recommendations for continuous improvement in financial operations and reporting.</p><p>• Monitor market trends and internal performance to identify risks and opportunities.</p><p>• Assist in preparing presentations and reports to communicate findings to stakeholders.</p>
We are looking for an experienced Sr. Financial Analyst to join a transport organization in Atlanta, Georgia. This Long-term Contract position will play a central role in financial planning, reporting, and operational analysis, helping leaders understand performance and make informed decisions. The role blends month-end accounting support, budgeting, forecasting, and business case evaluation in a fast-paced environment.<br><br>Responsibilities:<br>• Lead the planning cycle for budgets, cost distributions, and monthly variance reporting across assigned areas.<br>• Manage key month-end close activities by preparing accruals and reclassification entries related to operating and capital expenditures.<br>• Evaluate financial results against forecasts, budgets, and prior-year performance, and identify the underlying factors driving changes.<br>• Apply knowledge of accounting treatment for cloud-computing arrangement investments when reviewing project-related financial activity.<br>• Contribute to annual budgeting, recurring forecasts, and longer-range financial outlooks to support strategic planning.<br>• Produce benchmark analyses focused on global IT spending to help assess cost effectiveness and performance.<br>• Support the development of business unit cost allocations and maintain accuracy in related reporting.<br>• Partner with IT stakeholders to build business cases and maintain reporting for operating and capital expense impacts.<br>• Prepare recurring profit and loss reporting packages for financial reviews and leadership discussions.<br>• Develop ad hoc analysis, reporting, and financial models to support project closeouts and management decision-making.
We are looking for a Senior Financial Analyst to join a university environment in Atlanta, Georgia in a contract-to-permanent capacity. This role will play a key part in monthly close activities, financial reporting, and budget support while partnering with stakeholders to improve visibility into performance and spending. The position begins with 1-2 weeks of onsite training and then moves to a hybrid schedule of three days in the office and two days remote.<br><br>Responsibilities:<br>• Lead the month-end close cycle by preparing entries, reviewing general ledger activity, and helping ensure accurate and timely financial results.<br>• Analyze financial performance by comparing actual results to budget and prior periods, then summarize key drivers and trends for leadership.<br>• Prepare recurring and ad hoc financial reports, including budget-to-actual reporting and financial statement support for department and organizational review.<br>• Complete account reconciliations for billing, bank, and related balance sheet activity, resolving discrepancies in a timely manner.<br>• Support invoicing and accrual processes to maintain complete and accurate financial records throughout each reporting period.<br>• Provide budget guidance by identifying spending issues, offering recommendations, and assisting teams with planning and forecast preparation.<br>• Use financial analysis to highlight cost control opportunities and support decisions that improve operational efficiency.<br>• Contribute to finance-related processes tied to Compass, Emory Express, and other relevant systems as needed.
We are looking for an experienced Sr. Payroll Analyst to support accurate and compliant payroll operations for a large, multi-state workforce. This Contract position is ideal for a detail-oriented payroll analyst who can manage end-to-end processing, strengthen controls, and help ensure timely tax and audit support. The role requires strong attention to detail, sound knowledge of payroll regulations, and the ability to work effectively across workforce management and payroll functions.<br><br>Responsibilities:<br>• Administer full-cycle payroll processing for a workforce of more than 500 employees across multiple states, ensuring accuracy and timeliness in each pay period.<br>• Review payroll data, earnings, deductions, and adjustments to identify discrepancies and resolve issues before final processing.<br>• Maintain compliance with federal, state, and local payroll tax regulations, including proper withholding, reporting, and reconciliation activities.<br>• Partner with internal teams to support workforce management data integrity, including timekeeping inputs that affect employee pay.<br>• Conduct payroll audits and validation checks to strengthen accuracy, reduce risk, and support internal control standards.<br>• Research and resolve payroll exceptions, employee inquiries, and tax-related issues with a high level of responsiveness.<br>• Prepare payroll records, reports, and supporting documentation for audits, reconciliations, and management review.<br>• Assist with payroll-related process updates and system-related activities as needed while maintaining continuity of daily operations.
We are looking for an Accounts Payable Specialist to join a team in Atlanta, Georgia and support day-to-day payables operations in a fast-paced environment. This Long-term Contract position is ideal for someone with hands-on experience handling invoice processing, vendor communication, and payment administration with accuracy and consistency. The role will play an important part in maintaining organized financial records, supporting month-end activities, and ensuring timely resolution of outstanding items.<br><br>Responsibilities:<br>• Review and enter a large volume of vendor invoices while assigning the correct accounting codes and confirming required approvals are in place.<br>• Validate invoice details against purchase orders and receiving documentation through both 2-way and 3-way matching procedures.<br>• Coordinate recurring payment cycles, including check disbursements, ACH transactions, and wire payments, with close attention to deadlines and accuracy.<br>• Compare vendor statements to internal records, investigate variances, and resolve payment issues promptly.<br>• Keep supplier profiles current by updating tax documentation, payment terms, and other essential vendor information.<br>• Serve as a point of contact for vendor questions, providing timely follow-up and maintaining positive business relationships.<br>• Contribute to month-end close tasks by preparing accrual-related support and completing accounts payable reconciliations.<br>• Follow established financial policies and internal controls to help maintain compliance across payable activities.<br>• Provide audit support by gathering requested records, preparing documentation, and assisting with reporting needs.
We are looking for an Accounts Payable Specialist to join a team in Atlanta, Georgia, in a Long-term Contract position. This opportunity is ideal for someone who thrives in a fast-paced environment, brings strong attention to detail, and can manage invoice processing with accuracy and efficiency. The role will support day-to-day payables operations, vendor communication, and month-end activities while helping maintain reliable financial records and compliance standards.<br><br>Responsibilities:<br>• Review and process a large volume of supplier invoices while assigning accurate general ledger coding and confirming required approvals are in place.<br>• Complete two-way and three-way match procedures by verifying purchase orders, invoices, and receiving documentation before payment is released.<br>• Coordinate recurring payment cycles, including check disbursements, ACH transactions, and wire transfers, to ensure vendors are paid on schedule.<br>• Reconcile vendor account statements, investigate billing differences, and resolve outstanding issues promptly and professionally.<br>• Maintain organized and current vendor master data, including tax documentation, payment instructions, and agreed-upon terms.<br>• Serve as a point of contact for supplier questions, providing timely updates and building positive working relationships.<br>• Contribute to month-end close by preparing accrual support, reconciling accounts payable balances, and assisting with related reporting.<br>• Follow established company policies and internal control procedures to support accurate payment processing and financial compliance.<br>• Provide requested records and reporting for audit activity and other finance reviews as needed.
We are looking for an Accounts Payable Specialist to join a team in Atlanta, Georgia and support daily invoice and payment activities with accuracy and consistency. This Long-term Contract position is ideal for someone with hands-on accounts payable experience who can manage a high volume of transactions while maintaining strong attention to detail. The role will work closely with vendors and internal partners to keep records current, resolve payment issues, and help maintain an efficient month-end close process.<br><br>Responsibilities:<br>• Review and enter a large volume of vendor invoices, assigning the correct general ledger coding and confirming required approvals are in place.<br>• Verify invoice details against purchase orders and receiving documentation by completing both 2-way and 3-way matching procedures.<br>• Coordinate recurring payment cycles, including check processing, ACH transactions, and wire disbursements, to ensure vendors are paid on schedule.<br>• Reconcile vendor account statements, investigate differences, and resolve outstanding issues promptly and professionally.<br>• Maintain organized and accurate supplier files, including tax documentation, payment instructions, and agreed payment terms.<br>• Respond to vendor questions regarding invoices, payment timing, and account status while fostering positive business relationships.<br>• Contribute to month-end accounting activities by assisting with accruals, payable reconciliations, and other closing support tasks.<br>• Follow established financial policies and internal controls to help ensure compliant and accurate accounts payable operations.<br>• Provide requested records, backup documentation, and reporting support during audit and review activities.
<p>We are looking for a detail-oriented Accounting Assistant to join our team in Atlanta, Georgia. This is a long-term contract position within the construction industry with the option to convert to a permanent role, offering an excellent opportunity for growth and skill development. The role combines both in-office and remote work, providing flexibility once the initial training period is completed.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Process and close settlement statements in the Lawson system, ensuring accurate recognition of revenue, inventory, and cost of sales.</p><p><br></p><p>• Assist the team in meeting daily goals by managing a set number of home closings, gradually increasing responsibilities as proficiency grows.</p><p><br></p><p>• Perform accounts payable (AP) and accounts receivable (AR) tasks to support financial operations.</p><p><br></p><p>• Conduct bank reconciliations to ensure financial accuracy and compliance.</p><p><br></p><p>• Code invoices accurately and maintain organized records for auditing purposes.</p><p><br></p><p>• Collaborate with team members to streamline processes and achieve monthly targets.</p><p><br></p><p>• Utilize Excel for basic data parsing and learn advanced functions like pivot tables and VLOOKUPs as needed.</p><p><br></p><p>• Participate in training and development activities to enhance accounting skills and knowledge</p>