42 results for Senior Revenue Accountant in Lawrenceville Ga
Plant Controller<p><strong>CONTROLLER - Growth Oriented Manufacturer in Athens</strong></p><p>The <strong>Controller</strong> 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.</p><p><br></p><p><strong>Responsibilities</strong></p><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><p><br></p>Revenue Accounting Supervisor<p><strong>REVENUE ACCOUNTING SUPERVISOR - Small, Privately Held Company in Suwanee, GA</strong></p><p><br></p><p>My client, a small and privately held company in Suwanee, is seeking a detail-oriented and experienced <strong>Revenue Accounting Supervisor</strong> to oversee the billing, receivables, and collections processes for their company. This position plays a critical role in ensuring accurate and timely financial reporting, focusing on process improvements in a high-volume environment. You will also mentor a team, ensuring ongoing development while adhering to internal controls and GAAP standards.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Lead the billing, receivables, and collections processes for multiple business units with a focus on maintaining strong internal controls and improving workflows.</li><li>Assist with the financial close process by posting journal entries, performing balance sheet reconciliations, and reviewing financial statements. Analyze and record revenue accruals and deferrals.</li><li>Review quotes, purchase orders, and contracts to ensure accurate customer set-up and renewals.</li><li>Ensure accurate application of revenue recognition processes and the correct treatment of revenue accruals and deferred revenues.</li><li>Create and monitor commission schedules, reports, and variance/trend analysis. Support tax, audit, budget, and projections.</li><li>Supervise and mentor a small team of direct reports, ensuring they receive proper training and ongoing development.</li><li>Proactively identify and implement process improvements and internal controls related to revenue recognition, billing, and collections.</li><li>Serve as the system administrator for billing and sales tax platforms.</li><li>Work closely with other departments on special projects to meet the needs of stakeholders, including vendors and board members.</li></ul><p><br></p>Sr. Accountant<p>We are in the process of recruiting a Sr. Accountant for our operations based out of Atlanta, Georgia. The role offers a contract to permanent employment opportunity. The Sr. Accountant will be responsible for handling a variety of financial and administrative tasks, including but not limited to managing fixed assets, budget analysis, project management and business licenses. The role also involves the use of Excel for various financial functions.</p><p><br></p><p>Responsibilities</p><p>• Conducting regular bank reconciliations to ensure financial accuracy</p><p>• Utilizing Microsoft Excel for financial functions such as Pivot Tables and VLOOKUP</p><p>• Overseeing the management of fixed assets and their proper accounting</p><p>• Handling administrative tasks pertaining to business licenses</p><p>• Ensuring the accurate and timely management of accounts payable and receivable</p><p>• Assisting with miscellaneous finance-related tasks as required</p><p>• Performing monthly close procedures to maintain accurate financial reporting</p><p>• Overseeing the general ledger and journal entries</p><p>• Employing Tyler Technologies Munis software for specific tasks</p><p>• Conducting in-depth budget analysis for financial planning and strategic purposes</p>Sr. Accountant - (LUV)<p><strong>Join A Great Team as a Senior Accountant in Duluth, GA!</strong></p><p>Are you ready to take your accounting expertise to the next level? We’re searching for a dynamic and detail-oriented <strong>Senior Accountant</strong> 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.</p><p><strong>What You’ll Do:</strong></p><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><p><br></p><ul><li>Send Resumes to <strong>Luv Mirani</strong></li></ul><p><strong>Why Join Us?</strong></p><p>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.</p>Sr. AccountantRobert Half is seeking an experienced Senior Accountant to join our dynamic finance team. The ideal candidate will have strong expertise in General Ledger (GL) accounting, Month-End Close processes, and proficiency with ERP systems. This individual will play a critical role in maintaining the integrity of financial reports, ensuring compliance with accounting standards, and supporting the organization’s financial processes. If you are detail-oriented, analytical, and passionate about accounting, this role is for you! <br> Key Responsibilities: <br> Manage Financial Close Process: Oversee the month-end, quarter-end, and year-end closing activities, including preparation of journal entries, account reconciliations, accruals, and variance analysis. <br> General Ledger Oversight: Ensure proper maintenance and accuracy of the General Ledger. Reconcile and review accounts, ensuring all transactions are properly recorded and compliant with GAAP or relevant accounting standards. <br> ERP System Expertise: Act as a power user of the company’s ERP system. Be responsible for financial module updates, troubleshooting, and implementing system improvements to enhance efficiency and accuracy. <br> Financial Reporting: Prepare and review timely financial statements and management reports. Collaborate with other departments to provide detailed insights and address issues as needed. <br> Internal Controls and Compliance: Maintain and enforce internal controls, ensuring compliance with company policies and regulatory requirements. Proactively identify and address areas for improvement in processes and procedures. <br> Support External Audits: Assist with annual external audits, including preparing schedules, providing documentation, and responding to auditor inquiries. <br> Mentorship and Development: Provide guidance to entry level accounting staff, offering mentoring and training to promote detail oriented growth and technical skill development within the team.Property Accountant<p><strong>SENIOR ACCOUNTANT - Property Management Company in Norcross</strong></p><p>A dynamic and growing organization is seeking an experienced <strong>Senior Accountant</strong> 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.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><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><p><br></p>Staff Accountant<p>We have an opportunity for a Staff Accountant in Lawrenceville, Georgia. This role is essential to our financial operations, requiring a strong understanding of financial transactions and a passion for numerical accuracy.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Accurate processing of vendor invoices using an A/P software platform</p><p>• Performing general ledger entries by maintaining records and files, and reconciling accounts</p><p>• Assisting with month-end closing activities and weekly cash requirement reports</p><p>• Analyzing information and options by developing spreadsheet reports</p><p>• Ensuring vendor records are maintained, including W9's</p><p>• Reconciling capital leases on a monthly basis</p><p>• Providing accounting support for mergers and acquisitions</p><p>• Assisting in the reconciliation of cash disbursement accounts, payroll, customer accounts, and other financial accounts</p><p>• Completing new vendor applications for credit review</p><p>• Reviewing and preparing 1099 forms and filings with IRS in a timely manner</p><p>• Calculating and completing applications for business licenses</p><p>• Providing necessary account information and documents for annual and bank audits</p><p>• Ensuring organization's value by keeping information confidential</p><p>• Performing other related duties as assigned.</p>Staff Accountant<p>We are looking to welcome a Sr. Staff Accountant to our team, located in Atlanta, Georgia. As part of our team, you will be responsible for various accounting tasks including processing journal entries, preparing balance sheets and income statements, as well as managing intercompany transactions. This role offers an opportunity for those seeking a diverse and challenging environment.</p><p><br></p><p>Responsibilities:</p><p>• Oversee and manage the preparation of complex journal entries and account reconciliation, such as cash, prepaid expenses, and payroll</p><p>• Facilitate the month-end, quarter-end, and year-end closing processes, including the preparation of the monthly financial close workbook</p><p>• Implement, maintain, and ensure adherence to internal controls under SOX and accounting procedures, ensuring compliance with GAAP</p><p>• Oversee capital lease and monthly payment schedules</p><p>• Manage the fixed asset ledger, depreciation, and reconciliation</p><p>• Conduct in-depth month-end balance sheet account reconciliations</p><p>• Oversee the month-end close and journal entries, with minimal supervision</p><p>• Handle recurring journal entries maintenance and reconciliation</p><p>• Manage 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>• Undertake ad-hoc reporting and special projects as needed.</p>Senior Manager - FP&A<p><strong style="">SENIOR MANAGER OF FINANCIAL PLANNING & ANALYSIS - Private Equity backed company in Buckhead</strong></p><p>We are seeking a highly skilled Senior Manager, FP& A, to join our rapidly expanding team. This role is crucial in shaping the financial strategy and performance of the company. As a Senior Manager of Financial Planning & Analysis (FP& A), you will lead financial planning, budgeting, forecasting, and analysis processes while collaborating with senior leadership, departments, and branch managers to deliver actionable insights, ensure precise financial reporting, and support strategic decision-making.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Lead the annual budgeting and quarterly forecasting cycles, ensuring alignment with organizational goals.</li><li>Build and maintain robust financial models for long-term planning and scenario analysis.</li><li>Monitor and analyze financial performance against budgets, forecasts, and historical results, identifying key trends and variances.</li><li>Offer strategic insights and recommendations to improve financial performance and drive business growth.</li><li>Prepare and deliver monthly, quarterly, and annual financial reports to senior management, emphasizing key metrics and business drivers.</li><li>Collaborate with business units to ensure accurate and timely financial reporting and analysis.</li><li>Effectively communicate financial results and forecasts to stakeholders, including executive leadership and board members.</li><li>Ensure adherence to internal financial reporting standards and compliance requirements.</li><li>Develop data analytics capabilities to enhance performance and control costs.</li><li>Partner with senior management on strategic initiatives, including mergers and acquisitions, capital allocation, and other high-priority projects.</li><li>Evaluate new business opportunities, investments, and strategic initiatives, providing financial analysis and actionable recommendations.</li><li>Track industry trends, economic conditions, and competitor activity to identify risks and opportunities.</li><li>Lead and mentor a team of financial analysts, fostering their professional development and enhancing their skill sets.</li><li>Promote a culture of continuous improvement and innovation, encouraging the adoption of best practices in financial analysis.</li><li>Identify and implement process improvements to streamline the FP& A function and enhance efficiency.</li><li>Leverage technology to automate reporting, forecasting, and analysis tasks.</li><li>Ensure financial data integrity by working closely with accounting and IT teams.</li></ul><p><br></p>🚀 Senior Accountant – Your Next Big Move Starts Here! (LUV)<p>Are you a numbers guru who loves turning financial chaos into clarity? Do you thrive in fast-paced environments where your insights drive real business impact? If so, we’ve got the perfect role for you!</p><p><br></p><p><strong>Why You’ll Love This Role:</strong></p><p>✅ <strong>Career Growth</strong> – Clear path to leadership opportunities.</p><p>✅ <strong>Work-Life Balance</strong> – Hybrid schedule (because your couch deserves some of your brilliance too).</p><p>✅ <strong>Impactful Work</strong> – Your expertise will shape financial strategies and decision-making.</p><p>✅ <strong>Collaborative Culture</strong> – Work alongside a team that values innovation and excellence.</p><p><br></p><p><strong>What You’ll Be Doing:</strong></p><p>📊 <strong>Owning the Numbers</strong> – Lead month-end close, reconciliations, and financial reporting.</p><p>💡 <strong>Driving Insights</strong> – Analyze financial data to guide leadership decisions.</p><p>🔍 <strong>Ensuring Compliance</strong> – Maintain GAAP adherence and strong internal controls.</p><p>🤝 <strong>Building Efficiency</strong> – Collaborate with teams to streamline processes and optimize reporting.</p><p><br></p><p>Send resumes to Luv Mirani </p>Staff Accountant<p><strong>STAFF ACCOUNTANT - HOA and Property Management Company in North Atlanta</strong></p><p>My client, a well-known and respected residential property management company in North Atlanta, is searching for a <strong>Staff Accountant</strong> to join their team for an immediate, direct-hire opportunity. The Staff Accountant is a full-time position responsible for managing various financial activities to ensure accurate and timely reporting in a dynamic growth organization. This role includes maintaining financial records and reports, performing account reconciliations, assisting with the close processes, and managing accounts payable and accounts receivable. The Staff Accountant will also support the Chief Financial Officer and respond to management and audit information requests.</p><p><br></p><p><strong>Position Responsibilities:</strong></p><ul><li>Manage financial records for multiple HOAs, including maintaining accurate general ledgers, journal entries, and reconciliations for operating and reserve accounts.</li><li>Prepare monthly financial statements, including balance sheets, income statements, and budget-to-actual comparisons for the HOAs. Ensure timely and accurate reporting to HOA boards and property managers.</li><li>Assist in the development of annual HOA budgets, providing data and analysis for revenue and expense projections. Perform variance analysis and work with the board and property managers to address any discrepancies.</li><li>Process invoices, track vendor payments, and manage accounts payable for the HOA. Monitor homeowner accounts for past due balances, send reminders, and coordinate collection efforts as needed.</li><li>Reconcile HOA bank accounts on a monthly basis to ensure accuracy and resolve discrepancies.</li><li>Monitor reserve funds to ensure proper allocations for future maintenance and capital improvements. Ensure compliance with reserve study guidelines.</li><li>Ensure timely and accurate billing of homeowners’ assessments and fees, and track payments. Assist with special assessments as directed by the board.</li><li>Prepare necessary documentation for annual tax filings for the HOA, including working with external accountants to complete 990 filings and any other required filings.</li><li>Assist with audits or reviews, providing necessary documentation and explanations for financial transactions and balances.</li><li>Respond to homeowner inquiries related to accounting, payments, and financial statements in a professional and timely manner.</li><li>Continuously review and suggest improvements to accounting systems, processes, and procedures to ensure efficiency and accuracy.</li></ul><p><br></p>Accountant<p>We are in search of an Accountant to be a part of our client's team located in Dunwoody, Georgia. The successful candidate will be primarily working on site, with flexibility for some days to be spent out of the office. Proficiency in Accounting Software Systems and ERP - Enterprise Resource Planning would be beneficial for this role. </p><p><br></p><p>Responsibilities:</p><p>• Manage and process Accounts Payable (AP) and Accounts Receivable (AR)</p><p>• Oversee and maintain accounting functions and records in a precise manner</p><p>• Use Accounting Software Systems and ERP for efficient planning and execution of tasks</p><p>• Handle auditing tasks with attention to detail and accuracy</p><p>• Monitor and manage Balance Sheet Accounts</p><p>• Utilize ADP - Financial Services and Concur for various accounting tasks</p><p>• Use Cl Programming for specific accounting operations</p><p>• Ensure all customer inquiries are resolved effectively and promptly</p><p>• Keep a close eye on customer accounts and take necessary action when required.</p>Tax Senior - Public<p><strong>SENIOR TAX ACCOUNTANT - Well-Respected Public Accounting Firm in Buford, GA </strong></p><p>A growing public accounting firm is seeking a <strong>Senior Tax Accountant</strong> with a strong tax and accounting background. This is an excellent opportunity for a skilled professional to take on varied assignments while leading and mentoring junior staff. In this role, you will work independently, provide valuable insights to clients, and contribute to the continued growth of the firm.</p><p><br></p><p><strong>Position Overview:</strong> As a Senior Accountant, you will handle tax preparation, accounting tasks, and other assignments as directed. You will be responsible for managing your own workload while mentoring junior staff, solving complex problems, and building relationships with clients. The ideal candidate is self-motivated, highly organized, and has extensive experience in public accounting.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Collaborate with team members to complete project assignments and engagement tasks.</li><li>Identify client needs and recommend actionable solutions.</li><li>Provide training and mentorship to junior staff.</li><li>Prepare various tax forms (1040, 1041, 1120, 1120S, 1065) and manage payroll/reporting requirements.</li><li>Conduct tax research and stay updated on changes in tax laws.</li><li>Compile and review financial statements for small and mid-sized businesses.</li><li>Reconcile balance sheet accounts and analyze financial statements.</li><li>Use accounting software (QuickBooks, Sage, CCH ProSytems FX, etc.) to streamline processes and maintain accuracy.</li><li>Manage multiple projects and deliver timely results.</li></ul><p><br></p>Accounting SpecialistWe are offering a short term contract employment opportunity for an Accounting Specialist in Atlanta, Georgia. The role will be fully based on-site and involves executing various accounting functions and maintaining precise records. <br><br>Responsibilities:<br>• Accurate data entry and management related to customer transactions<br>• Interacting with customers for inquiries and resolution of issues<br>• Efficient handling of disbursements related to customer accounts<br>• Handling cash receipts from mail room operations<br>• Utilizing Accounting Software Systems and Enterprise Resource Planning tools for tasks <br>• Engaging in Auditing and Billing Functions as necessary<br>• Management of Accounts Payable and Accounts Receivable<br>• Utilizing tools like ADP - Financial Services, Ceridian, and Concur for accounting purposes<br>• Monitoring customer accounts and taking necessary action based on account status.Assistant Controller<p><strong>ASSISTANT CONTROLLER - Technology and SaaS Company in Decatur</strong></p><p>We are in search of an <strong>Assistant Controller</strong> with experience in the technology and SaaS industry for a permanent, direct-hire role based in Decatur, Georgia. The successful candidate will play an integral role in supporting our financial operations, managing daily accounting activities, ensuring accurate financial reporting, and assisting in the preparation of financial statements. This role requires a strong accounting background, excellent analytical skills, and the ability to thrive in a fast-paced environment.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Oversee daily accounting operations including accounts payable, accounts receivable, payroll, and general ledger.</li><li>Prepare and review monthly, quarterly, and annual financial statements.</li><li>Assist in the preparation of budgets and forecasts.</li><li>Ensure compliance with GAAP and other regulatory requirements.</li><li>Implement and maintain internal controls to safeguard company assets.</li><li>Coordinate and assist with external audits and tax preparations.</li><li>Manage and mentor junior accounting staff.</li><li>Assist the Controller with special projects and strategic financial planning.</li><li>Analyze financial data to identify trends, variances, and opportunities for improvement.</li><li>Collaborate with other departments to ensure accurate financial reporting and support business objectives.</li><li>Ensure accurate revenue recognition in accordance with ASC 606.</li><li>Maintain and enhance revenue recognition processes and controls.</li><li>Perform detailed reviews of contracts to ensure proper revenue recognition.</li><li>Prepare revenue-related disclosures for financial statements.</li></ul><p><br></p>Inventory Accountant<p><strong>COST ACCOUNTANT - Entry Level with an Internship - Well-Respected Company in Johns Creek</strong></p><p>We are seeking a <strong>Cost Accountant </strong>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.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><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><p><br></p>Accountant - Entry Level<p>Job Title: Accounting Associate</p><p>Location: Atlanta, Georgia</p><p>Job Type: Full-Time, Contract to Hire Opportunity </p><p><br></p><p>Position Summary:</p><p>We are looking for an organized entry-level accountant to be responsible for ensuring the accuracy of a variety of financial records and reports. The responsibilities include creating and maintaining various financial reports, analyzing and understanding movements in relevant general ledger accounts, as well as working with other internal and external stakeholders and clients as needed in the ordinary course of business.</p><p><br></p><p>Key Responsibilities:</p><p>• Perform daily matching and reconciliation of client transactions and activity.</p><p>• Create or update monthly activity reports.</p><p>• Work with Finance, Implementations, Account Management, Accounts Payable, and external Processors to onboard clients in all relevant systems.</p><p>• Review cash transactions to match client activity.</p><p>• Secure necessary approvals for processing of remittance reports and payments.</p><p>• Complete month-end balance sheet reconciliations for various cash and balance accounts.</p><p>• Provide backup support to other groups in the accounting department and perform other general administrative duties.</p><p>• Assist with month-end closing process, annual audit, and other general accounting functions.</p><p>• Maintain confidentiality of company information.</p><p><br></p><p>Skills and Qualifications:</p><p><br></p><p>• Bachelor’s degree in accounting or other relevant experience</p><p>• Proficient in Microsoft Office, particularly Word and Excel (experience with VLOOKUP, Pivot Tables, Sum If, Count If, and MACROS are a plus)</p><p>• Experience with General Ledger software (Intacct, Great Plains, QuickBooks, or other similar applications)</p><p>• Detail-oriented and organization a must</p><p>• Proficient in verbal and written communication</p>Inventory Accounting Supervisor<p><strong>INVENTORY ACCOUNTING SUPERVISOR - International Company in Duluth</strong></p><p>My client, an international industry leader in their field, is seeking an <strong>Inventory Accounting Supervisor</strong> 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.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><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><p><br></p>Assistant Controller<p>We are in search of an Assistant Controller to join a higher education client in Atlanta, Georgia. This contract to permanent role will involve overseeing daily General Accounting activities, assisting with the alignment of financial systems according to GAAP and Audit Preparation, and managing the financial ledgers and accounting systems. This position offers a contract to permanent employment opportunity. the works schedule is 8AM-5PM, M-F and 100% onsite.</p><p><br></p><p>Responsibilities:</p><p>• Oversee daily accounting operations, ensuring adherence to generally accepted accounting principles (GAAP) and governmental accounting standards board (GASB)</p><p>• Develop and document policies and procedures to maintain internal controls and seamless business continuity</p><p>• Manage General Ledger analysis, including postings from subsidiary Accounts Receivable, Accounts Payable, Payroll, and Fixed Assets</p><p>• Evaluate existing policies and procedures, identifying areas for improvement and implementing necessary changes</p><p>• Serve as an accounting subject matter expert, assisting all departments with effective processes and technical proficiency to deliver accurate and timely fiscal records</p><p>• Resolve accounting report issues and formulate solutions to accounting challenges encountered by staff</p><p>• Assist in coordinating both internal and external audits</p><p>• Collaborate with various units on accounting matters to ensure accuracy of transactions</p><p>• Manage financial accounting and reporting, ensuring timely and accurate completion of all financial account reconciliations</p><p>• Execute Month-end accounting duties, including Monthly general ledger account reconciliations and schedules.</p><p><br></p>Controller<p><strong>CONTROLLER - Privately Held Manufacturer in Lawrenceville</strong></p><p> Robert Half is seeking a hands-on <strong>Controller</strong> with a strong background in manufacturing finance to oversee and guide the financial health of our client's production site. As the Controller, you will play a pivotal role in fostering a collaborative environment, ensuring financial accuracy, and supporting strategic decision-making that drives growth and efficiency. This is an exciting opportunity for someone ready to make an impact through leadership, financial insight, and continuous improvement. The Controller is responsible for managing all financial aspects of a manufacturing facility, ensuring accurate and timely financial reporting, compliance with accounting policies, and adherence to GAAP. This role will lead the monthly closing process, oversee financial analysis, support forecasting, and provide critical insights to drive business performance. You will partner with leadership to optimize productivity, implement lean manufacturing strategies, and improve key performance indicators (KPIs) that contribute to operational success.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Oversee and manage the monthly, quarterly, and annual closing processes, ensuring all financials are reconciled in accordance with company policies and GAAP.</li><li>Prepare and review financial statements, variance analyses, and balance sheet reconciliations.</li><li>Ensure compliance with SOX controls and company policies, managing internal and external audits as needed.</li><li>Lead the preparation and execution of the annual operating plan and forecasting processes.</li><li>Provide financial insights to manufacturing leadership, driving cost-saving initiatives and productivity improvements.</li><li>Collaborate with cross-functional teams to track and analyze lean manufacturing activities and KPIs.</li><li>Support continuous improvement initiatives through financial oversight of lean projects, from planning to execution.</li><li>Act as an advisor to the local leadership team, offering guidance and solutions to business challenges.</li><li>Lead, develop, and manage the Finance team, setting clear goals and supporting professional growth.</li><li>Foster a positive work environment, motivating and inspiring team members to achieve high performance.</li><li>Promote employee engagement to ensure the continuity and success of the business.</li><li>Uphold company values by adhering to the mission, vision, and code of conduct.</li><li>Perform other duties as assigned.</li></ul><p><br></p>Accounting Manager<p>We are in search of an Accounting Manager to join our team located in Atlanta, Georgia, United States. This role involves managing all accounting operational functions, consolidating financial data for financial statements, evaluating accounting and internal control systems, and guiding the departmental staff. A key aspect of the role is to foster a detail-oriented atmosphere, demonstrate reliability and leadership, and deliver exceptional services by managing self and others with a sense of urgency, practicality, and accountability.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Manage the finance department's operations that include accounts payable, billings & collections, and payroll.</p><p>• Coordinate the closure of the income statement and balance sheet at the end of each month and year, as well as account reconciliations & G/L analysis.</p><p>• Generate cash-flow reports, forecast cash needs at weekly and monthly intervals, and manage daily cash.</p><p>• Control the schedule for monthly billing and other cash management techniques to ensure timely cash collection.</p><p>• Provide monthly financial reports to the executive committee and partners.</p><p>• Participate in the creation of the annual budget and forecasts and monitor them on a monthly basis.</p><p>• Utilize skills in Account Reconciliation, Financial Statement Preparation, General Ledger, Month End Close, NetSuite, and Microsoft Excel.</p><p>• Lead the accounting/administration team, executive leaders, and operations while managing both high-level and day-to-day functions.</p>Controller<p><strong>CONTROLLER - Growth Oriented International Company in Lawrenceville</strong></p><p>We are offering an exciting opportunity for a <strong>Controller</strong> 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.</p><p><br></p><p><strong style="">Responsibilities:</strong></p><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>Accounting Manager<p>We are in search of an Accounting Manager to join our team located in Atlanta, Georgia, United States. This role involves managing all accounting operational functions, consolidating financial data for financial statements, evaluating accounting and internal control systems, and guiding the departmental staff. A key aspect of the role is to foster a detail-oriented atmosphere, demonstrate reliability and leadership, and deliver exceptional services by managing self and others with a sense of urgency, practicality, and accountability.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Manage the finance department's operations that include accounts payable, billings & collections, and payroll.</p><p>• Coordinate the closure of the income statement and balance sheet at the end of each month and year, as well as account reconciliations & G/L analysis.</p><p>• Generate cash-flow reports, forecast cash needs at weekly and monthly intervals, and manage daily cash.</p><p>• Control the schedule for monthly billing and other cash management techniques to ensure timely cash collection.</p><p>• Provide monthly financial reports to the executive committee and partners.</p><p>• Participate in the creation of the annual budget and forecasts and monitor them on a monthly basis.</p><p>• Utilize skills in Account Reconciliation, Financial Statement Preparation, General Ledger, Month End Close, and Microsoft Excel.</p><p>• Lead the accounting/administration team, executive leaders, and operations while managing both high-level and day-to-day functions.</p>Accounting ManagerWe 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.<br><br>Responsibilities:<br>• Managing the operations of the finance department, including accounts payable, billings & collections, and payroll.<br>• Overseeing the month-end and year-end close of income statement and balance sheet, along with account reconciliations & G/L analysis.<br>• Preparing and presenting cash-flow reports, as well as forecasting cash needs at weekly and monthly intervals, and managing daily cash.<br>• Ensuring the timing for monthly billing and other cash management techniques to facilitate timely cash collection.<br>• Presenting monthly financial reports to executive committee and partners.<br>• Assisting in the production of the annual budget and forecasts, and monitoring on a monthly basis.<br>• 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.Accounting ManagerWe are in search of an Accounting Manager to join our team located in Atlanta, Georgia, United States. This role involves managing all accounting operational functions, consolidating financial data for financial statements, evaluating accounting and internal control systems, and guiding the departmental staff. A key aspect of the role is to foster a detail-oriented atmosphere, demonstrate reliability and leadership, and deliver exceptional services by managing self and others with a sense of urgency, practicality, and accountability.<br><br>Responsibilities:<br><br>• Manage the finance department's operations that include accounts payable, billings & collections, and payroll.<br>• Coordinate the closure of the income statement and balance sheet at the end of each month and year, as well as account reconciliations & G/L analysis.<br>• Generate cash-flow reports, forecast cash needs at weekly and monthly intervals, and manage daily cash.<br>• Control the schedule for monthly billing and other cash management techniques to ensure timely cash collection.<br>• Provide monthly financial reports to the executive committee and partners.<br>• Participate in the creation of the annual budget and forecasts and monitor them on a monthly basis.<br>• Utilize skills in Account Reconciliation, Financial Statement Preparation, General Ledger, Month End Close, NetSuite, and Microsoft Excel.<br>• Lead the accounting/administration team, executive leaders, and operations while managing both high-level and day-to-day functions.