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81 results for Entry Level Accountant in Atlanta, GA

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We are offering an opportunity for a Staff Accountant to join our team in Peachtree City, Georgia. In this role, you will be responsible for various accounting tasks such as processing journal entries, maintaining financial records, and handling customer inquiries, amongst other tasks.

Responsibilities include:

• Processing and posting journal entries as part of the accounting cycle.

• Maintaining and updating financial records and documents.

• Handling customer inquiries relating to their accounts and transactions.

• Monitoring customer accounts and taking appropriate action when necessary.

• Ensuring the accuracy and integrity of all financial data.

• Collaborating with the accounting team to streamline processes and improve workflow efficiency.

• Assisting in the preparation of financial reports and statements.

• Adhering to all accounting principles, standards, and regulations.

• Participating in financial audits and assisting with the preparation of audit documents.

• Identifying potential accounting issues or discrepancies and proposing solutions.

Send resumes to Luv Mirani

• Must hold a minimum of 1 year of experience in a Staff Accountant role or similar

• Proficiency in executing journal entries is required

• A Bachelor's degree in Accounting, Finance, or a related field is required

• Must be proficient in using accounting software and Microsoft Office Suite, especially Excel

• Strong understanding of Generally Accepted Accounting Principles (GAAP) is needed

• Excellent analytical skills to manage large amounts of data

• Attention to detail and accuracy in performance

• Ability to meet tight deadlines and manage multiple tasks simultaneously

• Strong interpersonal and communication skills

• Must demonstrate a high level of integrity and professionalism

Send resumes to Luv Mirani

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use.

81 results for Entry Level Accountant in Atlanta, GA

Staff Accountant - Due to Growth (Luv) We are offering an opportunity for a Staff Accountant to join our team in Peachtree City, Georgia. In this role, you will be responsible for various accounting tasks such as processing journal entries, maintaining financial records, and handling customer inquiries, amongst other tasks. Responsibilities include: • Processing and posting journal entries as part of the accounting cycle.• Maintaining and updating financial records and documents.• Handling customer inquiries relating to their accounts and transactions.• Monitoring customer accounts and taking appropriate action when necessary.• Ensuring the accuracy and integrity of all financial data.• Collaborating with the accounting team to streamline processes and improve workflow efficiency.• Assisting in the preparation of financial reports and statements.• Adhering to all accounting principles, standards, and regulations.• Participating in financial audits and assisting with the preparation of audit documents.• Identifying potential accounting issues or discrepancies and proposing solutions.<ul><li>Send resumes to Luv Mirani</li></ul>

Staff Accountant - Due to Growth (Luv) We are in search of a Staff Accountant to join our team in the manufacturing industry, based in Marietta, Georgia. In this role, you will be responsible for summarizing financial information, cost/expense/revenue analysis. This is a permanent position and you will be a vital part of our organization where your skills and expertise will be highly valued. Responsibilities:• Accurately process and summarize financial information• Create detailed and comprehensive financial reports• Perform forecasting and analysis to support business decisions• Conduct cost/expense/revenue analysis to identify trends and areas for improvement• Maintain accurate customer credit records • Maintain and process journal entries • Reconciliation: Reconcile vendor statements and resolve any discrepancies.- Expense Reporting: Review and process employee expense reports, ensuring adherence to company policies.-Month-End Closing: Assist in AP month-end closing, including accruals and preparing necessary reports.• Ensure compliance with all financial regulations and maintain up to date knowledge of the same.<ul><li>Send Resumes to Luv Mirani</li></ul>

Staff Accountant We are on the lookout for a meticulous Staff Accountant to become part of our dynamic team. This role is based in Alpharetta, Georgia, 30005, United States and provides a long term contract employment opportunity. As a Staff Accountant, your primary duties will involve reconciling general ledger and subledger accounts, assisting with balance sheet adjustments, and aiding in both internal and external audits. You will also be expected to post journal entries and help with month-end closings. Responsibilities • Reconciliation of general ledger and subledger accounts to ensure accuracy • Assisting in making necessary corrections to the balance sheet • Participating in the closing process on a monthly basis • Support with internal and external audits to maintain financial transparency • Posting and reviewing journal entries for accuracy • Utilizing skills in Accounts Payable (AP), Accounts Receivable (AR), Bank Reconciliations, General Ledger, Journal Entries, Month End Close, and SAP to perform duties effectively.

Staff Accountant We are offering a permanent employment opportunity for a proficient Staff Accountant in Tucker, Georgia. The role requires the incumbent to operate in a hybrid workplace, splitting their time between the office and home. The Staff Accountant will be a part of a critical function, providing support with auditing and accounting operations. Responsibilities: • Use QuickBooks effectively to manage and maintain accounting records • Assist with the audit process from the previous year, ensuring all financial records are accurate and up-to-date • Evaluate existing accounting practices and suggest improvements for efficiency • Develop a regular cadence for accounting operations to prepare for future team expansion • Carry out account reconciliations routinely to ensure accuracy of financial data • Prepare and record journal entries as per the established procedures • Monitor the financial status by conducting regular bank account reconciliations • Maintain monthly account reconciliations to track and verify transactions.

Staff Accountant We are offering an opportunity for a Staff Accountant in our manufacturing unit located in Winder, Georgia. The role involves assisting in the development and maintenance of accounting policies and procedures, as well as handling various accounting activities including account reconciliations, financial reporting, and year-end audit preparation. The Staff Accountant is responsible for assisting in the development and maintenance of accounting policies and procedures. This position assists with the preparation of financial analysis reports, collecting pertinent audit information, preparing general ledger entries, and supporting budgets and forecast activities. Additionally, this position performs various accounting activities including account reconciliations, financial reporting, and year-end audit preparation. Assist with creation and distribution of 1099s to vendors. Responsibilities:• Assisting with the preparation of financial analysis reports and collecting relevant audit information• Ensuring compliance with accounting principles, internal controls, and regulatory requirements• Assisting with the creation and distribution of 1099s to vendors and confirming all transactions are categorized correctly• Collaborating with the team to complete financial audits and provide necessary documentation• Preparing general ledger entries and supporting budgets and forecast activities• Updating accounting procedures and recommending modifications as necessary• Providing back up support to other accounting team members as needed• Posting AR invoices and communicating with customers regarding past due payments• Participating in educational opportunities, reading detail-oriented publications, and maintaining personal networks for job knowledge enhancement • Assisting with vendor purchase receipts and customer invoices• Reconciling Bank Accounts and researching discrepancies and chargebacks• Supporting team regarding periodic inventory counts and audits• Responding to inquiries from the CFO, Controller, and other department managers regarding financial results, ad-hoc requests, etc.

Staff Accountant We are looking for a Staff Accountant to join our team in Atlanta, Georgia. In this role, you will be primarily responsible for a variety of accounting tasks, including bank reconciliations, balance sheet reconciliation, managing low volume accounts, and preparing journal entries. This position is based on-site and offers a short-term contract employment opportunity. Responsibilities: • Accurately process and manage bank reconciliations. • Conduct balance sheet reconciliation on a regular basis. • Handle low volume accounts and ensure their accurate management. • Prepare and manage a significant amount of journal entries related to bank reconciliations. • Provide assistance with Accounts Payable tasks for larger vendors. • Utilize Excel for various tasks, including working with Pivot Tables and Vlookups. • Work with the Great Plains accounting software (knowledge of this software is not a requirement but would be beneficial). • Report to the Assistant Controller and collaborate with other team members as necessary.

Staff Accountant - Due to Growth (Luv) Seeking a full-time Experienced Staff Accountant position with a terrific company? Candidates looking to advance their careers while receiving strong compensation and excellent benefits will be interested in this position. If you're looking for work as a Staff Accountant, you'll be interested in Robert Half's opportunity fo ambitious and detail-oriented candidates to join a thriving, fast-paced company that recognizes talent and effort. This company, based in the Atlanta, Georgia area, offers a challenging and multi-faceted opportunity where effort is rewarded. Candidates with the ability to to prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation and be responsible for many aspects of internal reporting during the monthly close will be preferred. Participation in compliance, interaction with our external auditors for quarterly reviews and annual audits, and reviewing schedules reporting processes are also expected tasks. This is a position you will thrive in, if you have a complex understanding of Financial Statements, Cash Flow projections, and Budgets. Your responsibilities in this role - Prepare monthly balance sheet and income statement analyses for management reporting - Coordinate and analyze a variety of financial data, then report it in a way that is useful and understandable - Thorough experience with month end balance sheet account reconciliations - Special projects and impromptu reporting, upon request - Produce journal entries and perform the month end close under minimal supervision - Manage intercompany reconciliation, billings, and transactions - Periodic maintenance and reconciliation of journal entries - Assist in implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP - Arrange schedules for capital lease and monthly payments - Compose thorough journal entries and account reconciliations which include, but are not limited to, cash, prepaid expenses, and payroll - Take part in various department-wide initiatives - Manage depreciation, fixed asset ledgers, and reconciliation - Assist in the month end, quarter end and year end closing process including monthly financial close workbook preparation<ul><li>Send resumes to Luv Mirani</li></ul>

Staff Accountant - LUV You could find the perfect full-time Staff Accountant position working for this terrific company. This position could advance your career! Do you want to work for a thriving, fast-paced company that recognizes talent and effort? Robert Half is looking for ambitious, detail-oriented Staff Accountants. Located in the Acworth, Georgia area, this position is a challenging, multi-faceted opportunity to work for a company that recognizes and rewards hard work. In this role, you will prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation and be responsible for many aspects of internal reporting during the monthly close. If you're looking for work where you will participate in compliance, interact with our external auditors for quarterly reviews and annual audits, and review schedules reporting processes, this role might be right for you. If you have a complex understanding of Financial Statements, Cash Flow projections, and Budgets, you will be preferred for this role. How you will make an impact - Manage reconciliation, depreciation, and fixed asset ledgers - Contribute to the implementation, maintenance, and adherence to internal controls and accounting procedures, ensuring compliance with GAAP - Assemble journal entries and thorough account reconciliations that include, but are not limited to, cash, prepaid expenses, and payroll - Compose journal entries and conduct the month-end close with minimal supervision - Impromptu reporting and special projects, when requested - Support the month end, quarter end and year end closing process, which includes monthly financial close workbook preparation - Periodically maintain and reconcile journal entries - Organize and review various financial data, then report it in a manner that is useful and understandable - Prepare monthly balance sheet and income statement analyses for management reporting - Thorough experience with month end balance sheet account reconciliations - Manage schedules for capital lease and monthly payments - Manage intercompany billings, transactions, and reconciliation - Play a part in a variety of department-wide initiatives<ul><li>Send resumes to Luv Mirani</li></ul>

Staff Accountant We are offering a permanent employment opportunity for a diligent Staff Accountant to join our team in Atlanta, Georgia. This role involves a wide range of accounting tasks, primarily focusing on maintaining the accuracy of our financial systems and ledgers, preparing financial records and reports, and coordinating financial activities with other departments. Responsibilities: • Accurately maintain general, revenue, expenditure, and grant/project ledgers and financial systems • Analyze and audit transactions for proper account classification while resolving any discrepancies • Prepare and review monthly, periodic, and annual financial, accounting, budgetary, and statistical studies and reports • Assist in the preparation of assigned budgets, annual audit, and year-end closing • Coordinate financial related activities with other departments and outside agencies • Prepare journal entries for recording in the accounting system • Audit accounting systems and procedures to ensure compliance with established policies • Respond to queries and provide information to callers, visitors, and members of the City Council • Assist in determining appropriate software programs for office and troubleshoot software problems • Write policies and procedures for entering and reconciling various accounts, billings, lease purchase, payroll, and AP.

Staff Accountant We are seeking a dedicated and versatile Staff Accountant with a primary focus on Accounts Receivable (AR). The ideal candidate has a strong accounting background, is detail-oriented, and excels in a fast-paced environment. In this role, you will engage in tasks across the accounting spectrum—primarily general ledger maintenance, journal entries, and month-end closing—while helping improve efficiency and processes.Key Responsibilities: Main Tasks: Maintain and reconcile general ledger (GL) accounts.Prepare and post journal entries efficiently. Assist with month-end closing processes.Work on various accounting assignments and processes beyond AR, as needed. Accounts Receivable (AR) Focus: Strengthen AR processes, ensuring transactions are accurate and timely. Analyze and manage receivables for the organization, including identifying areas for process improvement.Communicate with clients/customers as necessary (though minimal customer interaction is anticipated). Government-Acclaim Role Expectations:Apply and deepen your understanding of fund accounting, particularly its operations in governmental settings.Grasp the intricacies of a government funding structure, such as cash-flow forecasting tied to government funding.Ideal Candidate Profile: Required Skills and Attributes: Strong accounting foundation (a bachelor’s degree in accounting is highly preferred).Accounts Receivable (AR) experience, though not mandatory. Keen attention to detail and exceptional organizational skills. Ability to think creatively and propose process improvement recommendations.Strong customer service orientation with outstanding detail-oriented communication skills.Motivated to grow within the position and the organization.Preferred Experience: Exposure to government accounting and fund accounting methodologies (ideal but not essential). Key Competencies: Analytical thinking and problem-solving skills. Versatility to learn and handle various tasks. A collaborative yet self-motivated attitude towards growth and efficiency. Responsibilities:• Efficiently preparing and posting journal entries• Reconciling and maintaining general ledger accounts• Supporting the month-end closing process• Enhancing AR processes to ensure transactions are accurate and timely• Managing receivables for the organization and identifying areas for process improvement• Communicating with clients/customers minimally as necessary• Applying and deepening understanding of fund accounting operations in governmental settings• Grasping the intricacies of a government funding structure, such as cash-flow forecasting tied to government funding• Handling various accounting assignments and processes beyond AR as needed• Proposing process improvement recommendations and thinking creatively to enhance efficiency.

Staff Accountant- NetSuite Required (LUV)- REMOTE We are offering an exciting opportunity for a Staff Accountant in Atlanta, Georgia. This role is essential in our industry, where you will assist in maintaining our financial records, including purchases, sales, receipts, and payments. Your workplace will involve a collaborative environment where your skills in Journal Entries and NetSuite will be highly valued. Responsibilities:• Contribute to the preparation of financial reports by collecting, analyzing, and summarizing account information• Document financial transactions by entering account information• Maintain financial security by following internal controls• Prepare payments by verifying documentation and requesting disbursements• Comply with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions• Update job knowledge by participating in educational opportunities, reading professional publications, maintaining personal networks, and participating in professional organizations• Maintain customer confidence and protect operations by keeping financial information confidential• Perform the processing and recording of accounts payable transactions and ensure that all invoices and staff reimbursements are paid accurately and in accordance with finance policies and procedures• Manage the processing of cash receipts, recording of revenue and receivables and work closely with the service providers to ensure that revenues and receivables in NetSuite are reconciled with the service provider reports daily• Review and process Expense reports and receipts submitted by employees in an accurate and timely manner, in accordance with finance policies and procedures<ul><li>Send Resume to Luv Mirani</li></ul>

Sr. Accountant We are seeking a Sr. Accountant to join our team, based in Decatur, Georgia. This role offers a contract to permanent employment opportunity, where you will be responsible for a variety of accounting duties, including processing and maintaining financial records, overseeing operations, and addressing customer inquiries. Responsibilities: • Supervise the account reconciliation process and ensure the accuracy of financial data. • Efficiently manage both Accounts Payable (AP) and Accounts Receivable (AR). • Handle banking-related responsibilities, including managing cash flow and debt. • Ensure accurate recording and maintenance of journal entries in the general ledger. • Utilize Oracle software for streamlined accounting operations. • Conduct balance sheet reconciliation and maintain accurate balance sheet account records. • Use Excel for various accounting tasks and data management. • Deliver customer service by resolving customer inquiries and issues. • Oversee and manage customer credit applications and records.

Senior Tax Accountant - Great Work/Life Balance (LUV) We are offering an exciting opportunity in the Service industry, based in Atlanta, Georgia. We are in search of a Tax Sr. - Corporate to join our team. The role involves responsibilities associated with corporate tax compliance and partnership tax, among other duties. Responsibilities: • Ensure accurate processing and recording of corporate tax transactions• Ensure adherence to tax compliance obligations as per local, state, and federal laws• Analyze financial data to ensure correct tax filings• Maintain detailed records of all corporate tax payments and returns• Collaborate with other departments for the effective handling of tax-related matters• Conduct regular reviews of tax procedures and policies to ensure the organization's compliance with changing tax laws• Assist with tax audits and tax returns• Research discrepancies of financial information and tax filings• Advise on tax strategies and implications of business decisions• Liaise with external auditors and manage tax audits.<ul><li>Send Resumes to Luv Mirani</li></ul>

Staff Accountant STAFF ACCOUNTANT - HOA and Property Management Company in North AtlantaMy client, a well-known and respected residential property management company in North Atlanta, is searching for a Staff Accountant 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. Position Responsibilities:<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>

Staff Accountant We are offering a long-term contract employment opportunity for a Staff Accountant in Atlanta, Georgia. As a Staff Accountant, you will be tasked with handling bookkeeping, accounts payable and receivable, and reconciliations. Your role will be pivotal in maintaining our financial records and ensuring our accounting operations run smoothly. Responsibilities: • Handle bookkeeping tasks to maintain accurate financial records • Manage accounts payable and receivable to ensure all financial transactions are executed and documented in accordance with company policies • Perform bank reconciliations to ensure accuracy in financial statements • Utilize QuickBooks Online for efficient and accurate financial management • Engage in non-profit accounting practices to support the financial health of our organization • Assist in the month-end close procedures to ensure timely financial reporting • Record journal entries for revenues, expenses, and other adjustments • Monitor and manage 340B program accounting, if applicable.

Corporate Accounting Manager (LUV) We are seeking an Accounting Manager/Supervisor to join our team based in Alpharetta, Georgia. This role sits within the Service industry, focusing servicing a large customer base of loyal wonderful fans. The successful candidate will be responsible for overseeing financial accounting, managing financial data, and conducting month-end close operations. Responsibilities: • Supervise and manage financial reporting within the company, ensuring accuracy and compliance with relevant regulations.• Oversee the production of monthly and annual financial statements and reports.• Coordinate with other departments to gather necessary data for financial reporting.• Conduct month-end close operations, ensuring all financial data is accounted for and accurately recorded.• Oversee the management of company financial data, ensuring its accuracy and security.• Lead the preparation and presentation of financial information for internal and external stakeholders.• Implement and manage financial control procedures to optimize financial performance.• Monitor industry trends and changes in regulations to ensure company practices are up-to-date.• Collaborate with external auditors to ensure successful audit results and compliance.• Develop and implement improvements to financial processes and systems within the company.<ul><li>Send Resumes to Luv Mirani</li></ul>

Accounting Manager (LUV) Utilize your detail-attentiveness in this Accounting Manager position with a company in the Service industry Robert Half is collaborating with. Identify issues and resolve problems in this stimulating Accounting Manager position. This role would be best suited for candidates who consider themselves a self-starter. Qualified candidates should apply as soon as possible! This permanent employment opportunity is based in the Cumming, Georgia area. What you get to do every day - Ensure regular account reconciliation to completion - Other distinguished duties when required - Provide assistance to the accounting team during the closing process to make certain deadlines are met - Advanced preparation and coordination of fiscal year-end audits - Accommodate the preparation of GAAP financial statements, including budgeting and forecasting - Support to ensure a competent, trained staff through development, regular assessment, and goal setting - Assist implementation and assure adherence to accounting policies and procedures - Create relevant and timely reports on financial data analytics like the monthly flash report, key financial metrics, and actual spend against budgets/outlook - Define and flourish process improvements to streamline reporting and improve team efficiency - Drive accountability and the meeting of deliverables - Analyze and create Ad Hoc financial reports - Prepare a variety of technical accounting analyses, policies, and procedures - Backfill for Controller when necessary<ul><li>Send resumes to Luv Mirani</li></ul>

Accounting Manager- Manufacturing (LUV) We are seeking an Accounting Manager coming from a Manufacturing background based in Atlanta, Georgia. The successful candidate will be responsible for various accounting tasks within our team, including processing journal entries and managing the month-end close process. ****Senior Accountants Welcome to Explore a Promotion! Responsibilities: • Manage and oversee the daily operations of the accounting department, ensuring accuracy and efficiency• Monitor and analyze accounting data, producing financial reports or statements as needed• Prepare and process journal entries, ensuring all business transactions are recorded accurately• Oversee the month-end and year-end close process, ensuring timely completion• Develop and document business processes and accounting policies, maintaining internal controls• Coordinate with external auditors, providing necessary information and documents for audit• Collaborate with team members to achieve efficient and accurate accounting processes and month-end closings• Continually review, refine, and implement accounting best practices• Handle sensitive information in a confidential manner• Stay updated with industry trends and current accounting practices.<ul><li>send resumes to Luv Mirani</li></ul>

Director of Accounting (Flexible Work Schedule) LUV Are you determined to rise to different challenges and reach goals quickly but effectively? Does the thought of working with a respectable company thrill you? Apply today for your next job through Robert Half. To support the company's objectives as a Director of Accounting, you will prepare and consolidate financial statements, analyze and reconcile accounts, analyze cash flow, produce budgets and forecasting, prepare audits, and handle internal control maintenance and regulatory reporting. To succeed in this role, you must be proficient at analyzing information. This position is full time with excellent compensation and benefits, as well as the chance to grow. Responsibilities - Delegate resources to Ad-hoc projects as necessary - Partake in various department-wide initiatives - Assist in coordinating quarterly reviews and testing with internal and external auditors - Ensure corporate accounting policies, procedures, and controls are followed when working with business partners and be able to provide support on special requests - Provide Balance Sheet account reconciliations - Adherence to continuously improve the automation of the accounting and reporting process - Prepare financial analysis on trends, performance metrics, benchmarks, etc. - Provide monthly consolidated P& L and Balance Sheet flux analysis for management reporting - Produce error-free monthly accounting close procedures and deliverables such as journal entries, reconciliations, reports in compliance with GAAP<ul><li>Send Resumes to Luv Mirani</li></ul>

Corporate Controller (Luv) We are offering an exciting opportunity in the bustling city of Atlanta, Georgia, for a Corporate to join our team. In this role, you will function as a Controller in our organization, where you will be responsible for Managing the Accounting Department. Responsibilities: •Ensure regular account reconciliation to completion•Manages the monthly financial close process, including preparing journal entries, reconciliations and various other account analyses.•Performs analytical review of financial information from the account level to the financial statement level to ensure the information is reliable, accurate and properly stated. Ensures adherence to GAAP. Coordinates audit requests and requirements as they relate to accounting operations.•Supports other departments regarding accounting and reporting requirements, as needed.•Reporting to the CFO, the Controller is responsible for leading the overall accounting function including the financial close process, financial statement reconciliation process, accounting for fixed assets, real estate leases, taxes and payroll. The Controller also develops policies and procedures for accounting best practices and manages the adherence to those accounting policies. This is an opportunity to be a member of an ambitious and team to help further grow one of the fastest-growing in the US. <ul><li>Send resumes to Luv Mirani</li></ul>

VP of Accounting- Real Estate (Luv) There is a great opportunity for candidates who are driven by high expectations. You might be a good fit for this position if you thrive in a role where integrity, reliability, and leadership are valued. Robert Half is looking for a VP of Accounting if you're looking to take responsibility for an accounting and clerical department at a successful company. Based in the Atlanta, Georgia, area, this opening for a VP of Accounting is permanent. Candidates who can plan and direct all accounting operational functions, handle the accumulation and consolidation of financial data for internal and external financial statements, evaluate accounting and internal control systems, and lead departmental staff, will be preferred. This role will require effectively managing self and others within strict time constraints when providing client services, leading while being a team player, generating innovative ideas, and challenging the status quo. The company will reward you with exceptional compensation, benefits, and potential for career growth. Your responsibilities in this role - Manage daily cash and prepare cash-flow reports, projecting cash needs at weekly and monthly intervals - Guide all operations of the finance department, including accounts payable, billings & collections, and payroll - Complete tasks beyond formal job responsibilities - Complete month-end and year-end close of income statement and balance sheet, reconcile accounts, and handle G/L analysis - Work closely with executive team and partners to ensure that firm-wide operation is efficient and effective - Each month, present executive committee and partners with financial reports - Evaluate, apply and refine policies, procedures, controls and most methodologies - Ensure client satisfaction by reviewing deliverables of self and team - Manage the production of the annual budget and forecasts and monitor them monthly - Support Finance Department initiatives, such as software and systems implementation and other departmental or firm-wide improvements, with research, planning, and implementation, as required - Drive the timing for monthly billing and other cash management techniques to ensure the timely cash collection<ul><li>Send Resumes to Luv Mirani</li></ul>

Staff Accountant - Construction STAFF ACCOUNTANT - Residential Construction Company in Norcross My client, a residential homebuilder in Norcross, is seeking a detail-oriented and motivated Staff Accountant to join their finance team. The ideal candidate will have a foundational knowledge of accounting, 1+ years of relevant experience, and a degree in accounting or finance. Experience in the construction industry is ideal but not required. Familiarity with Sage Intacct or similar accounting software is beneficial. Key Responsibilities:<ul><li>Assist in preparing financial statements such as income statements, balance sheets, and cash flow statements, ensuring accuracy and compliance with accounting standards.</li><li>Support the maintenance and reconciliation of the general ledger to ensure accurate financial data.</li><li>Assist with accounts payable and receivable processes, including invoice processing, payment approvals, and collections.</li><li>Support payroll processing to ensure accurate and timely payments to employees.</li><li>Provide assistance during annual audits, gathering and preparing necessary documentation.</li><li>Help analyze costs and expenses and assist in identifying opportunities for cost savings.</li><li>Perform basic financial and variance analysis to support decision-making.</li><li>Contribute to identifying areas for process improvement in accounting functions.</li><li>Utilize accounting software for data management and financial reporting.</li></ul>

Senior Accountant SENIOR ACCOUNTANT - ACQUISITION ORIENTED COMPANY IN PEACHTREE CORNERSIf you're an experienced accountant who thrives in fast-paced workplaces and enjoys taking on new challenged, Robert Half has a terrific permanent Senior Accountant position you should check out in the Peachtree Corners, Georgia area. As a Senior Accountant, your duties will include financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This position offers a great long-term growth potential, including a strong compensation and benefits package for the candidate. We are seeking an individual with exemplary analytical skills who enjoys working in a challenging and fast-paced work environment in order to support the continued success of the company. Your responsibilities in this role:<ul><li>Engage in various department-wide initiatives</li><li>Produce error-free monthly accounting close procedures and deliverables such as journal entries, reconciliations, reports in compliance with GAAP</li><li>Adherence to continuously improve the automation of the accounting and reporting process</li><li>Provide monthly consolidated P& L and Balance Sheet flux analysis for management reporting</li><li>When working with business partners, ensure compliance with corporate accounting policies, procedures and controls. Additionally, be able to provide support on special requests</li><li>Provide Balance Sheet account reconciliations</li><li>Present analysis on financial results such as trends, performance metrics, benchmarks, etc.</li><li>Contribute to coordinating quarterly reviews and testing with internal and external auditors</li><li>Coordinate Ad-hoc projects as necessary</li></ul>

Controller - SaaS Required - (LUV) We are offering an opportunity for a Controller in Atlanta, Georgia, United States. This role is central to our finance operations and requires a strong understanding of month-end close procedures. The successful candidate will oversee the financial activities and implement effective strategies to optimize our financial performance and ensure compliance with laws and regulations. Responsibilities: ● Ensure the accuracy of the Company’s financial statements through the preparation of the monthly financial statements on NetSuite, as well as the month-end reconciliation process for all accounts.● Prepare the financial statements and other financial reports, including bank/debt compliance reporting. Update internal KPI’s and metrics being tracked.● Monthly review of spending/budget compliance with department owners.● Support and participate in the budget process and work with leadership to update forecasting, including cash flow forecasting.● Manage bank accounts and cash flow as appropriate.● Analyze monthly financial statements, highlighting and reporting key operating issues to operating management.● Develop and maintain appropriate financial and administrative policies and procedures, including internal controls.● Support the year-end audit process.● Preparation of daily, weekly, monthly, quarterly and annual financial and operational reports as needed; including, but not limited to, core financial statements and cash reports and forecasts.● Ensure that all account reconciliations are completed, including preparation of assigned account reconciliations, journal entries and analysis.<ul><li>Send Resumes to Luv Mirani</li></ul>

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>

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