61 results for Auditor in Atlanta, GA

Sr. Internal Auditor We are offering a short term contract employment opportunity for a Sr. Internal Auditor in Atlanta, Georgia. As part of the team, you will be instrumental in enhancing the efficiency and effectiveness of our organizational operations, processes, and controls. Your role will encompass conducting audits, ensuring compliance with policies, procedures, industry standards, and regulatory requirements, and identifying opportunities for operational improvements. Responsibilities: • Develop and execute audit plans to evaluate the effectiveness of operational processes, internal controls, and compliance with company policies and regulations. • Conduct risk assessments to prioritize audit activities based on organizational objectives and vulnerabilities. • Analyze business processes and workflows to pinpoint inefficiencies, redundancies, and risks. • Review operational activities to ensure alignment with strategic goals and compliance with legal and regulatory requirements. • Assess the adequacy of internal controls to safeguard assets, ensure accurate reporting, and support operational objectives. • Test key controls for their design and operating effectiveness. • Prepare detailed audit reports summarizing findings, observations, and recommendations for improvement. • Present audit results to management, highlighting areas of non-compliance, inefficiency, or risk. • Monitor the implementation of recommendations to ensure corrective actions are effectively addressing audit findings. • Collaborate with business units to provide insights and guidance on improving operational performance. • Stay updated on regulatory changes, industry trends, and best practices related to operational audits.

Controller We are in search of a Controller who will be a valuable addition to our team located in Cumming, Georgia, 30040, United States. In this role, you will be expected to manage our company's financial operations, including overseeing Accounts Payable (AP), Accounts Receivable (AR), auditing, budget processes, and month-end close. You will be instrumental in maintaining the general ledger, managing journal entries, and using Sage 300 and Microsoft Excel for various tasks. This role offers a long term contract employment opportunity. Responsibilities: • Oversee and manage all aspects of the Accounts Payable (AP) and Accounts Receivable (AR) processes. • Ensure the accuracy and efficiency of auditing processes. • Contribute to the development and execution of budget processes. • Oversee the month-end close process, ensuring all financial data are accurately recorded. • Maintain the general ledger, ensuring all financial data is up-to-date and accurate. • Prepare and record detailed journal entries as part of the company's financial record-keeping process. • Utilize Sage 300 for various financial operations and tasks. • Use Microsoft Excel to track, analyze, and report on financial data.

Director Financial Reporting (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 Financial Reporting, 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 <ul><li>Directs the SEC financial reporting process for quarterly and annual financial reports, including financial statements, footnote, MD& A, and earnings release disclosures</li><li>Manage the preparation and review of the monthly internal financial reporting package and lead the accounting discussion during the monthly financial review meeting with the executive leadership team.</li><li>Facilitates the completion and review of monthly and quarterly corporate accounting and close activities, including debt, equity, taxes, consolidations, and other areas</li><li>Lead purchase accounting and valuation activities for acquisitions</li><li>Researches technical accounting issues, prepares research memos, and provides expert guidance and advice to senior management and the Board of Directors for a variety of topics, including the following:</li><li>New accounting guidance issued by standard-setting and regulatory agencies</li><li>Questions regarding the application of the Company’s accounting policies and U.S. GAAP related to acquisitions and other significant transactions </li><li>Assessment of accounting and financial reporting effects of new business initiatives</li><li>Policies and benchmarking for financial disclosures, including for 10-Ks/10-Qs, earnings releases, non-GAAP financial measures, and ESG</li><li>Provides management teams with appropriate information to facilitate budget, forecast, and other reporting needs, and maintains forecast models for capitalized interest and interest expense, stock-based compensation, diluted weighted-average shares outstanding, and other technical areas as needed</li><li>Assists with the design, implementation, and maintenance of internal controls and accounting policies to promote effective governance and accurate financial reporting</li><li>Conducts special projects as assigned by the Chief Accounting Officer and CFO</li><li>Assists with the coordination of external audit activities and audit preparation</li><li>Send Resumes to Luv Mirani</li></ul>

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.

Sr. Accountant-Hybrid- Alpharetta (LUV) We are in search of a Sr. Accountant to join our team located in Alpharetta, Georgia. In this role, you will be responsible for a variety of accounting tasks, including processing financial transactions, maintaining accurate financial records, and closing accounts at the end of each month. This role is vital to ensuring the financial health and transparency of our organization. Responsibilities:• Oversee and manage the general accounting functions, including, but not limited to accounts payable, accounts receivable, general ledger, and taxes• Help with quarterly and year-end financial audit activities and the annual corporate financial controls audit• Assess current practices and procedures, and make recommendations for improvements• Prepare, review, and analyze financial statements to ensure accuracy and completeness• Perform ad hoc analysis and projects as requested• Supervise and/or manage general ledger accounting functions• Work with external auditors to ensure correct and timely closing and reporting at year-end• Develop staff by managing performance, setting goals, providing ongoing training, and maintaining strong employee relationships• Work with other finance teams to help ensure appropriate financial controls are in place• Assist in the preparation of technical accounting memos.<ul><li>Send Resume 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>

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- Manufacturing (LUV) We are in search of a Controller to join our team in the manufacturing industry, based in Atlanta, Georgia. The Controller will be responsible for summarizing financial information, creating financial reports, forecasting and analysis, and cost/expense/revenue analysis. This role is integral to maintaining the financial health and integrity of our operations. Responsibilities:• Summarize financial information to guide business decisions• Create detailed and accurate financial reports• Conduct forecasting to anticipate financial trends and outcomes• Analyze costs, expenses, and revenue to identify opportunities for improvement• Month End Close procedures to ensure timely and accurate financial reporting• Maintain confidentiality and comply with financial regulations and standards• Collaborate with other team members to support overall company goals and objectives• Monitor financial details to ensure legal compliance• Enhance and implement financial and accounting systems, processes, tools, and control systems• Serve as a key point of contact for external auditors; manage preparation and support of all external audits.<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>

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>

Payroll Specialist PAYROLL SPECIALIST - Service Based Real Estate Company in LawrencevilleMy client, a service-based real estate company, is seeking a detail-oriented and highly organized Payroll Specialist to join their team. This role involves preparing and processing weekly and bi-weekly payroll for a large employee base. If you have experience working with large data sets and enjoy ensuring accurate and timely payroll processing, we want to hear from you! Key Responsibilities:<ul><li>Process weekly and bi-weekly hourly and salaried payroll accurately and on time.</li><li>Balance payroll runs to ensure compliance with all relevant requirements.</li><li>Manage payroll processing for various scheduled pay dates.</li><li>Perform detailed reconciliation and balancing of all payroll runs.</li><li>Enter and audit payroll adjustments, manual checks, refunds, and maintain logs and spreadsheets to reconcile data and audit entries.</li><li>Assist in investigating and resolving employee pay issues in a timely manner.</li><li>Perform other duties as assigned to support payroll operations.</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>

Accounting Manager/Supervisor We are seeking an Accounting Manager/Supervisor to join our team located in Atlanta, Georgia. This role is within the financial services industry and offers an exciting opportunity for those with experience in multiple accounting systems and industries. You will be managing a portfolio of clients and will be expected to lead and develop our team. Responsibilities: • Oversee and manage all accounting functions within the firm. • Maintain and process customer credit applications with accuracy. • Utilize various accounting software systems to manage and analyze financial data. • Handle accounts payable and receivable, ensuring accurate recording and monitoring. • Conduct regular audits to ensure financial accuracy and compliance. • Manage and maintain the firm's Enterprise Resource Planning system. • Utilize ADP for financial services tasks and processes. • Handle billing functions, ensuring timely and accurate invoicing. • Use BlackLine and Concur for financial management and reporting. • Provide leadership, training, and development opportunities for team members.

Accounts Payable Clerk Accounts Payable Clerk in Atlanta, Georgia. In this role, you will be pivotal in managing and executing accounts payable procedures within the organization. This role will involve a variety of tasks including processing payments, maintaining supplier records, and ensuring compliance with company policies. Responsibilities: • Handle all accounts payable procedures with accuracy and efficiency• Review and process ad-hoc payments and supplier invoices using accounting software systems• Monitor and respond to suppliers and vendors via shared email inbox• Conduct three-way match of receipts, purchase orders, and supplier invoices• Maintain and update vendor details, including set-up and changes• Review expense reports and p-card transactions to ensure accuracy and compliance with established company policies• Contribute to the improvement of process documentation and internal controls• Follow internal audit guidelines meticulously• Use your skills in Microsoft Excel and Workday to manage and analyze data• Handle other ad hoc requests from business or finance leaders. Your role as Accounts Payable Clerk will be crucial in maintaining the financial health and efficiency of our organization. You will have the opportunity to use your skills in account reconciliation, data entry, and invoice processing to make a significant impact on our operations.

Senior Construction Accountant SENIOR CONSTRUCTION ACCOUNTANT - Growth oriented company in Peachtree CornersMy client, a growth-oriented construction company in Peachtree Corners, is looking for a skilled and detail-oriented Senior Construction Accountant to join their team. This full-time position plays a key role in managing financial activities and ensuring accurate and timely reporting in a growing and dynamic organization. The ideal candidate will have experience in construction accounting and a strong understanding of GAAP, with the ability to handle multiple financial tasks while contributing to the overall success of the team. Key Responsibilities:<ul><li>Manage the full charge general ledger and monthly closing processes.</li><li>Assist with monthly bank reconciliations for multiple accounts.</li><li>Update and prepare monthly financial reports, ensuring completeness and accuracy.</li><li>Oversee intercompany accounting.</li><li>Perform job costing and review financial transactions.</li><li>Reconcile AIA (American Institute of Architects) billing.</li><li>Support the annual audit process and assist with gathering necessary documentation.</li><li>Perform other duties as assigned by the Chief Financial Officer.</li></ul>

Inventory Accountant INVENTORY ACCOUNTANT - Well Known Company in the Suwanee areaMy client, a very well-known company in the Suwanee area, is searching for an Inventory Accountant to join their team for an immediate, direct hire opportunity. The Inventory Accountant will be responsible for tracking and reconciling inventory, pricing and standard costing of inventory. The Inventory Accountant is an integral position within the organization with excellent opportunities for growth and career development. Your responsibilities:<ul><li>Participate in month end close procedures to value inventory.</li><li>Review inventory receiving for accuracy and post journal entries to the general ledger required activity.</li><li>Maintain both standard costs and Bills of Material (BOM) for all manufactured items.</li><li>Periodically review general ledger and financial statements.</li><li>Maintain established procedures for documenting standard costs and inventory values.</li><li>Reconcile general ledger accounts relating to inventory.</li><li>Assist with the preparation of audit schedules as necessary.</li><li>Conduct plant Inventory Cycle Count Audits (some travel required).</li><li>Create and maintain Access database and generate reports and queries as necessary.</li></ul>

Fund Accounting Manager - Growth!! New Role (Luv) Are you a detail-driven accounting professional with a passion for fund accounting? Do you thrive in a collaborative, fast-paced environment where your expertise directly impacts financial strategy? Fund Accounting Manager If you're looking for a high-visibility leadership role in a company that values innovation, flexibility, and career growth—this is it! Why This Role?✅ A leadership opportunity – manage and mentor a team while shaping key financial processes. ✅ Culture-first company – collaborative, forward-thinking, and growth-oriented. ✅ Flexible hybrid work environment – work-life balance is a priority. ✅ Make an impact – work directly with senior leadership and key stakeholders. What You’ll Be Doing:<ul><li>Oversee fund accounting operations, including financial reporting, reconciliations, and audit preparation.</li><li>Lead and mentor a team, fostering professional development and process improvement.</li><li>Ensure compliance with accounting standards, regulatory requirements, and internal controls.</li><li>Manage cash flow, capital calls, and investor reporting, providing clear and timely financial insights.</li><li>Develop and refine accounting policies to enhance accuracy, efficiency, and transparency.</li><li>Collaborate with leadership and cross-functional teams to support strategic financial planning.</li></ul>**Send Resumes to Luv Mirani

Director of SEC Reporting & Technical Accounting (LUV) We are inviting applications for the role of Director of SEC Reporting & Technical Accounting based in Atlanta, Georgia. This role is pivotal in our team, focusing on SEC financial reporting and technical accounting within our industry. Responsibilities:• Oversee the preparation and filing of all external financial reporting documents and SEC filings• Ensure the accuracy and completeness of financial statements and disclosures• Lead the research and implementation of new accounting and reporting standards• Liaise with internal and external auditors to ensure proper compliance with all regulations • Develop and maintain relationships with key stakeholders to ensure accurate reporting• Provide technical accounting guidance to the finance team and business partners • Assist in the development and implementation of internal controls and procedures to ensure timely and accurate reporting• Participate in special projects and perform other duties as assigned.<ul><li>Send Resumes to Luv Mirani</li></ul>

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>

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>

Assistant Finance Director Responsibilities include, but are not limited to: supervising staff; examining, interpreting, and verifying a wide variety of financial documents and reports; utilizing various sections of the accounting system in preparing monthly financial reports and statements; maintaining and reconciling accounts, closing accounts, and preparing associated reports and statements; conducting detailed accounting studies and preparing reports containing the results; verifying daily entries flowed through the general ledger, researching inconsistencies found, and processing journal vouchers to make necessary corrections and adjustments.Essential Duties and Responsibilities:<ul><li> Coordinates daily operations including but not limited to processing cash receipts, accounts payable/receivable, utility billing, bank reconciliation, financial reports, bank deposits, and posting of funds.</li><li>Directs and prepares monthly financial statements.</li><li>Supervises directs and reviews the work of the accounting staff (including but not limited to check runs, accounts receivable transactions, fixed asset activity, payroll, and accounts payable transactions).</li><li>Performs various accounting tasks such as making and adjusting journal entries, opening, and closing out accounts, and closing the ledger at end of the fiscal year.</li><li>Supervises staff</li><li>Coordinates monthly, quarterly, and annual closing activities.</li><li>Responsible for special projects involving statistical reports and management presentations.</li><li>Prepares a variety of accounting, fiscal and related reports, compiles and processes spreadsheets and reports.</li><li>Maintains an organized set of detailed records and files to document financial transactions.</li><li>Resolves complex accounting issues or assists other authorized personnel in resolving financial issues.</li><li>Reviews general ledger every month to ensure accuracy of posting.</li><li>Makes and implements recommendations to improve accounting processes and procedures.</li><li>Reconciles accounts and subsidiary ledgers</li><li> Assist in the preparation of a Comprehensive Annual Financial Report and budget presentation documents.</li><li>Serves as the budget analyst by developing the annual budget calendar; coordinating the submittal of department budget requests; assisting in the development of expenditure and revenue estimates.</li><li>Revises the budget records, as instructed, to meet any fiscal year adjustments.</li><li>Processes customer checks returned by the bank; charges and annotates accounts.</li><li>Assists in preparing for the year-end financial audit and other financial duties as needed.</li></ul>

Accounting Manager - Blend of Accounting + Finance (LUV) We are inviting applications for the role of a Accounting Manager based in Decatur, Georgia. The selected candidate will be a part of our finance team and will play a key role in managing and controlling the company's monetary resources and affairs. This role offers an exciting opportunity to apply and enhance your skills in a dynamic work environment. Responsibilities:• Oversee and manage the preparation of financial reports and statements• Ensure the accuracy of the financial data and compliance with relevant laws and regulations• Conduct month-end and year-end close processes• Analyze costs, pricing, variable contributions, sales results, and the company’s actual performance compared to the business plans• Prepare budgeting reports and forecast revenues• Handle monthly expense reports of the company• Develop and manage financial systems and policies• Collaborate with auditing services to ensure proper compliance with all regulations• Document and ensure proper keeping of financial records, making use of current technologies.• Ensure all accounting activities and internal audits comply with financial regulations• Advise management on cost optimization and financial planning.<ul><li>Send Resumes to Luv Mirani</li></ul>

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>

Sr. Accountant- Growing Company (LUV) We are seeking an Senior Accountant based in Alpharetta, Georgia, United States. As a key member of our team, you will play a pivotal role in managing and improving our financial processes, with a specific focus on the month-end close process. This role is ideal for those who are highly organized, detail-oriented, and have a strong understanding of financial principles. Responsibilities: • Manage the month-end close process, ensuring all financial data is accurate and up-to-date.• Assist in the preparation of financial reports, providing detailed insights into the company's financial health.• Work closely with other departments to ensure financial information is accurately represented in company records.• Analyze financial data to identify trends, potential risks, and opportunities for improvement.• Collaborate with the finance team to develop and implement efficient financial processes.• Assist in the preparation of budgets and financial forecasts.• Ensure compliance with financial regulations and company policies.• Communicate financial information to stakeholders in a clear, concise manner.• Participate in financial audits, providing necessary documentation and information to auditors.<ul><li>Send resumes to Luv Mirani</li></ul>

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