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7 results for Property Accountant in Marietta, GA

Accountant

Atlanta, GA
onsite
Temporary / Contract
34 - 35 USD / Hourly
We are looking for an Accountant to support key accounting and audit-related activities for a long-term contract opportunity in Atlanta, Georgia. This position is ideal for someone who can manage financial documentation, prepare supporting schedules, and contribute to accurate month-end and audit deliverables. The role offers a hybrid schedule with onsite work Tuesday through Thursday and remote work on Monday and Friday. Responsibilities: • Coordinate audit support by gathering requested records and delivering complete documentation to external or internal auditors. • Prepare financial schedules and supporting analyses tied to balance sheet and income statement activity. • Record journal entries and adjustment entries with accuracy and appropriate supporting detail. • Develop and maintain workpapers that strengthen financial reporting and audit readiness. • Perform bank reconciliations and investigate variances to ensure account accuracy. • Support accounts payable and accounts receivable processes as needed to maintain smooth daily operations. • Use Excel tools such as PivotTables and lookup functions to organize data, analyze results, and produce reporting support.
2026-06-16T00:00:00Z

Property Administrator

Atlanta, GA
onsite
Temporary / Contract
17 - 25 USD / Hourly
We are seeking a detail-oriented and organized Property Administrator to support the daily operations of a commercial or residential property portfolio. This role focuses on lease administration, tenant relations, financial tracking, and providing administrative support to the property management team.Key Responsibilities<ul><li>Maintain and organize lease agreements, tenant files, and property documentation</li><li>Assist with lease administration, including renewals, amendments, and expirations</li><li>Track rent payments, process invoices, and support accounts payable/receivable activities</li><li>Prepare and maintain financial reports, budgets, and property performance metrics</li><li>Serve as a point of contact for tenants, handling inquiries and coordinating resolutions</li><li>Assist with tenant onboarding/offboarding, including move-in/move-out processes</li><li>Coordinate vendor services and track contracts, insurance certificates, and compliance documentation</li><li>Maintain property management systems and databases (e.g., Yardi, MRI, AppFolio)</li><li>Support property managers with reporting, correspondence, and administrative tasks</li><li>Ensure all records are accurate, up-to-date, and compliant with company standards</li></ul>
2026-06-05T00:00:00Z

Staff Accountant

Gainesville, GA
onsite
Temporary / Contract
29 - 35 USD / Hourly
We are looking for a detail-oriented Staff Accountant to support day-to-day accounting operations in Gainesville, Georgia. This Long-term Contract position focuses on maintaining accurate receivables, completing reconciliations, and contributing to timely month-end close and financial reporting. The role offers the opportunity to partner with accounting leadership and cross-functional teams to strengthen financial accuracy and operational consistency. Responsibilities: • Oversee accounts receivable activities from invoice creation through payment posting, while keeping customer records current and organized. • Review receivables aging regularly, communicate with customers on past-due balances, and help drive timely collections. • Research billing concerns, resolve payment discrepancies, and respond to account-related questions with accuracy and professionalism. • Reconcile customer balances and maintain reliable accounts receivable documentation to support clean financial records. • Prepare recurring reports and summaries related to receivables performance for internal review and decision-making. • Complete weekly reconciliations between operational and accounting data, investigating variances and clearing outstanding items promptly. • Assist with month-end close by preparing journal entries, reconciling accounts, and supporting the accuracy of financial statements. • Partner with operations, payroll, finance, and accounting leadership across multiple entities to address issues, document workflows, and support continuity of accounting processes.
2026-06-16T00:00:00Z

Staff Accountant

Roswell, GA
onsite
Temporary / Contract
26.9135 - 31.163 USD / Hourly
We are looking for a detail-oriented Staff Accountant to support core accounting operations for a Long-term Contract position based in Georgia. This opportunity is ideal for someone who can manage day-to-day financial activities with accuracy while contributing to tax and general ledger functions. The role offers the chance to work across key accounting processes and help maintain strong financial reporting and compliance standards. Responsibilities: • Prepare and record journal entries to ensure financial transactions are accurately reflected in the accounting records. • Reconcile general ledger accounts and investigate discrepancies to maintain reliable financial data. • Support corporate tax activities, including gathering documentation and assisting with tax return preparation. • Manage sales tax processes by reviewing transactions, preparing filings, and helping ensure timely compliance. • Assist with month-end and year-end close tasks to keep reporting deadlines on track. • Review financial information for accuracy and consistency, making corrections when needed. • Collaborate with internal stakeholders to provide accounting support and respond to financial inquiries.
2026-06-16T00:00:00Z

Accounting Specialist

Atlanta, GA
onsite
Temporary to Hire
25 - 30 USD / Hourly
We are looking for an Accounting Specialist to join a growing team in Atlanta, Georgia in a contract-to-permanent capacity. This hybrid opportunity is ideal for someone who enjoys hands-on accounts payable and accounts receivable work, thrives in a high-volume environment, and values accuracy in day-to-day financial operations. The role offers a steady permanent schedule with flexibility, along with the chance to contribute to a collaborative accounting function while building toward long-term potential. Responsibilities: • Manage a steady flow of accounts payable transactions, accurately entering and reviewing a high volume of invoices each day. • Examine bills and supporting documentation to confirm completeness, resolve discrepancies, and maintain organized records. • Coordinate approval routing and prepare payments to help keep routine disbursement activity on schedule. • Assist with accounts receivable and billing-related tasks to support timely and accurate financial processing. • Perform account reconciliation activities to identify variances and help maintain reliable financial data. • Use QuickBooks Online and related accounting platforms to record transactions and track daily workflow activity. • Contribute effectively in a process-oriented setting that requires consistency, focus, and strong attention to detail.
2026-06-16T00:00:00Z

Contracts Administrator

Alpharetta, GA
onsite
Temporary / Contract
0 - 0 USD / Yearly
Our client, a growing organization in the integrated energy management solutions industry, is seeking a detail-oriented Contracts Administrator to support the full contract lifecycle and help ensure compliance, accuracy, and operational efficiency. This role will work closely with legal, sales, procurement, project management, and finance teams to prepare, review, track, and administer a wide range of commercial agreements.The ideal candidate will have strong contract management experience, excellent organizational skills, and the ability to manage competing priorities in a fast-paced, technical environment.Key Responsibilities<ul><li>Prepare, review, revise, and administer customer, vendor, subcontractor, and partner agreements.</li><li>Coordinate the contract lifecycle process, including drafting, redlining, execution, renewal tracking, and closeout.</li><li>Maintain contract records, templates, and documentation in the contract management system.</li><li>Monitor contract terms and conditions to ensure compliance with company policies, legal requirements, and business objectives.</li><li>Track key contract milestones, deliverables, expirations, and renewal dates.</li><li>Partner with internal stakeholders to resolve contract-related issues, negotiate terms, and mitigate risk.</li><li>Support requests for proposals, statements of work, amendments, nondisclosure agreements, and service agreements.</li><li>Assist with audits, reporting, and internal controls related to contract administration.</li><li>Identify process improvement opportunities to streamline workflows and strengthen contract governance.</li></ul>
2026-06-11T00:00:00Z

Tax Credit Recovery Analyst

Peachtree City, GA
onsite
Temporary / Contract
32 - 38 USD / Hourly
We are looking for a detail-oriented Tax Credit Recovery Analyst to join a contract assignment based in Peachtree City, Georgia. In this role, you will examine tax-related records, investigate discrepancies affecting credit and refund activity, and recommend the proper course of action for resolution. This position is best suited for someone who enjoys analytical work, can manage complex case files with precision, and is comfortable working onsite in a project-driven environment. Responsibilities:• Review large volumes of tax files and account records to assess outstanding issues, credit activity, and overall case status.• Examine transcripts, supporting documents, and related records to uncover missing information and resolve inconsistencies.• Interpret tax account details and transaction codes to determine whether matters are settled, pending, or require additional follow-up.• Decide on the appropriate next step for each case, including taxpayer outreach, agency coordination, or internal escalation.• Investigate refund and tax credit discrepancies and identify the actions needed to move cases toward resolution.• Prioritize casework based on financial significance, urgency, and the complexity of unresolved tax matters.• Maintain accurate documentation of findings, recommendations, and status updates within internal tracking systems.• Support a time-sensitive audit initiative by applying sound judgment to complex, detail-heavy tax scenarios
2026-06-17T00:00:00Z