AVP of Accounting, FP&A - GA - On Site Vensure Employer SolutionsAVP of Accounting, FP&A - GA - On SiteDuluth, GeorgiaAbout Us Vensure Employer Solutions is the largest privately held organization in the HR technology and service sector, providing a comprehensive portfolio of solutions, including HR/HCM technology, managed services, and global business process outsourcing (BPO). Other Benefits : Life insurance, short term disability, long term disability, employee assistance program (EAP), flexible spending account (FSA), health savings account (HSA), Identity theft protection, critical illness, accident, cancer, hospital protection, legal and pet insurance.
Accounting Manager, Corporate Construction ResourcesAccounting Manager, CorporateDecatur, GeorgiaThe Accounting Manager collaborates with Corporate Accounting leadership and cross-functional teams to maintain consistency across processes, resolve complex accounting matters, and drive continuous improvement within the organization. Lead and develop an assigned accounting team, including Senior and Staff Accountants, by managing workload priorities, ensuring accuracy and timeliness, and promoting continuous improvement in accounting processes.
Adjunct Faculty: Accounting: Fairburn (Pt) Georgia Military CollegeAdjunct Faculty: Accounting: Fairburn (Pt)Fairburn, GAApplicants with the flexibility to teach both day and evening classes are preferred; however, applications will be considered for those with more limited availability. The Fairburn Satellite of Georgia Military College is now hiring adjunct professors in the following discipline: Accounting.
Lead Analyst, Pro Trade Credit (Accounting) The Home Depot IncLead Analyst, Pro Trade Credit (Accounting)GARemote60% Operational Duties & Oversight - Coordinate execution by a small team of required tasks related to the delivery of the (PTP, OTC, RTR) tower; Collaborates effectively with other teams in organizing key hand-offs between teams, as needed; Works on building and proposing solutions for internal or external customers; Fosters continuous improvement and innovation by challenging and proposing ideas for doing things in a different way; Helps to ensure execution of controls related to the day-to-day activities; Creates regular reports for the leadership; assists with or produces other reports as requested; Provides advise and analysis to increase the efficiency; Leverages prior experiences to help develop and recommend solutions; Executes month end / year end processes; Collaborates with program managers and business partners to align on objectives and expectations and ensure team members deliver against them; Monitor and works towards meeting KPIs and SLAs defined for the area; Serve as first escalation point for any issues or difficulties with specific projects. 20% People Management & Team Leadership - Provides guidance to Analysts and Senior Analysts and evaluate execution and contribution; Supports timely feedback to the analysts regarding performance, execution, and contribution; Support steam in development of business knowledge and technical skills with clear plans and regular assessment of progress; Foster collaboration with team members to develop a supportive and engaged team; Support team in the design and development of algorithms and models to use against large datasets to create business insights Drive team's results and celebrate accomplishments.
Adjunct Faculty: Accounting: Fairburn (PT) Georgia Military CollegeAdjunct Faculty: Accounting: Fairburn (PT)fairburn, GAApplicants must possess one of the following: Master's degree or higher in a qualifying field, Master's degree or higher with 18sh (or equivalent) in a qualifying field and/or 5 years of Relevant Work Experience in the Qualifying Field. Applicants with the flexibility to teach both day and evening classes are preferred; however, applications will be considered for those with more limited availability.
Accounting Clerk/Accounts Payable Lee Hecht HarrisonAccounting Clerk/Accounts PayableAtlanta, GA$22–$24 / hourLHH is actively searching for 3 Accounting Clerks with 1-2 years of recent accounts payable experience for an indefinite remote contract opportunity in the Atlanta area - candidates must reside in Metro Atlanta! In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.
Director, Oracle Accounting Hub KPMG International CooperativeDirector, Oracle Accounting HubAtlanta, GAResponsibilities: Lead Oracle Cloud Financials projects involving strategy, implementation support, and Enterprise Resource Planning (ERP) optimization related to Finance and Procurement functions, business processes, security, and data integrity for the Oracle Cloud applications. If youre looking for a firm with a strong team connection where you can be your whole self, have an impact, advance your skills, deepen your experiences, and have the flexibility and access to constantly find new areas of inspiration and expand your capabilities, then consider a career in Advisory.
Automotive Accounting Specialist Angela Krause FordAutomotive Accounting SpecialistAlpharetta, GeorgiaAbout the Role The Accounting Specialist plays a critical role in supporting dealership operations through accurate and timely invoice processing, vendor reconciliations, and month-end accounting support. This position works closely with dealership teams, vendors, and internal departments to ensure financial accuracy, strong vendor relationships, and smooth daily operations.
Automotive Inventory Accounting Specialist Asbury AutomotiveAutomotive Inventory Accounting SpecialistSandy Springs, GAReviews documents for accuracy, completeness, and proper approvalEnsures all inventory is posted to the general ledger timely, accurately and within company guidelinesEnsures all auction sales are posted to the general ledger timely and within company guidelinesEnsures compliance with all audit key controlsReviews exception reports daily and ensure all correcting entries are postedPerforms other related duties to benefit the mission/vision of the organization. Professional growth and development opportunities Additional advantages: Student loan relief resourcesEmployee assistance programEmployee discounts on parts and service repairsScholarship awardsOpportunities to join our community service initiatives, which includes paid volunteer hoursAggressive Employee referral program with bonus opportunities.
Accounting Manager Crane Worldwide Logistics LLCAccounting ManagerAtlanta, GAPart timeThe physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Manages all cash postings, short payments and unallocated cash position to ensure timely and accurate reporting.
2027 Summer Internship - Finance & Accounting Home Depot2027 Summer Internship - Finance & AccountingAtlanta, GeorgiaParticipate in high level Executive meetings, gaining exposure to cross-functional business units, building networking relationships, learning/mentoring from top-level management at one of the most revered companies in the world, and engaging in real world business situations that have a direct impact on over 400,000 associates. During an 11 – week period from May 17 - July 30, 2027, interns will be assigned to a functional team such as Supply Chain, Marketing, e-commerce, Technology, Finance, Operations, Merchandising, Pro, Home Services, Human Resources, etc.
Accounting Operations Manager Heidelberger Druckmaschinen AgAccounting Operations ManagerKennesaw, GA$110,000–$130,000 / yearMaintain KPI levels for all areas defined by the manager and organizational requirements to include: Timely/accurate payments to vendors while leveraging payment terms, collecting customer payments, managing bad debts and bad debt reserve. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information.
Cost Accounting Consultant Bridgepoint ConsultingCost Accounting ConsultantAtlanta, GeorgiaBridgepoint Consulting, An Addison Group Company, is currently seeking Accountants at all levels of experience with strong cost accounting and inventory experience who want to join our growing Atlanta team, tasked with supporting our clients in a wide range of interim and project-based accounting needs. Bridgepoint Consulting has been awarded in the Houston Business Journal's 2022 Best Places to Work, the Alliance Partner Spotlight Award by NetSuite for AI/Robotics and Automotive, as well as 2022 NetSuite Partner of the Year for Transformation Alliance Partner of the Year.
Commercial Construction Accounting Manager NorthPoint Search GroupCommercial Construction Accounting ManagerAtlanta, GAFull timeThe Controller will manage all aspects of accounting and finance for a multi-entity construction organization, including financial reporting, payroll, HR oversight, job costing, and internal controls. A growing, multi-division specialty contracting organization is seeking an experienced Controller to lead accounting and financial operations for its construction business.
Senior Manager, Accounting Research Genuine Parts CompanySenior Manager, Accounting ResearchGA, GACollaborate across business unit finance teams, FP&A, consolidation, SEC Reporting, Treasury, Tax, and Legal to align accounting treatments, support consistent policy application, and resolve cross-functional accounting matters in a timely manner. Partner with business unit finance teams, Treasury, Tax, Legal, SEC Reporting, and other corporate functions to provide practical guidance on complex transactions, new business initiatives, and evolving technical accounting matters.
Director, SEC Reporting and Technical Accounting Wheels UpDirector, SEC Reporting and Technical AccountingChamblee, Georgia$185,000–$210,000 / yearWith a diverse fleet of owned aircraft plus a global network of trusted charter operators, we offer our customers access to the right aircraft for their needs and the ability to fly on their terms. Additionally, the Director, SEC Reporting and Technical Accounting should have US GAAP and SEC Regs expertise in applying and interpreting technical accounting, reporting and disclosure requirements, as well as a strong understanding of economics and business matters .
Intern, Accounting - USA - GA - Atlanta - Global Support Center - R26-03923 Brand Industrial Services IncIntern, Accounting - USA - GA - Atlanta - Global Support Center - R26-03923Atlanta, GABrandSafway is committed to inspiring the next generation to pursue careers in infrastructure, construction, engineering, and corporate functions through our 2026 Summer Internship Program. If you are interested in an opportunity to gain hands-on experience with an industry-leading company that will give you the experience and exposure you need to discover your passion while building your career and personal brand, you've come to the right place!
SAP Finance and Accounting Implementation Specialist (Remote) Matlen Silver, Inc.SAP Finance and Accounting Implementation Specialist (Remote)Alpharetta, GARemoteJob Summary: We are seeking a highly skilled SAP Finance and Accounting Implementation Specialist to support the Financial Systems team at client's in executing our global SAP S/4HANA ERP conversion. Led by hard work, honesty, and a trusted team of experts, we can say that Matlen Silver technology has created a solutions experience and legacy of success that is the difference in the way the world works.
Construction Accounting & Billing Specialist BATCHELOR & KIMBALL, INC.Construction Accounting & Billing SpecialistConyers, GAResponsible for assisting in accurate and timely job setup Create, modify, and maintain job billing templates Enter change orders and ensure proper support is received and attached to the job profile Enter labor rate changes when applicable Complete job billings and pay applications timely and accurately with notarization as required Monitor job billing status to minimize underbilling Ensure job costs are coded properly and make corrections when needed Closely monitor AR aging reports (including retainage) to ensure collection efforts are successful Close out completed jobs and monitor for any future invoices to be applied Generate Billing and AR reports for review and analysis Rely on experience and judgment to manage daily tasks Attend cross-functional business initiative meetings as required Complete ad-hoc requests from management as needed Serve as backup to other areas within finance as identified. Ability to work in a fast-paced construction office environment Ability to organize and prioritize workload to meet closing deadlines with accuracy; accuracy is a must Knowledge of Microsoft Excel, Access, Word; ability to leverage technology to streamline processes Exceptional customer service skills and demonstrate the ability to be a team player The ability to multi-task and willingness to learn new systems and skills.
NewAccounting Technician, Senior DeKalb CountyAccounting Technician, SeniorDecatur, GALeads and coordinates daily work activities of assigned crew or co-workers; confers with supervisor to obtain direction regarding work assignments and priorities; organizes tasks in order to complete assigned work; monitors status of work in progress and inspects completed work; confers with co-workers, assists with complex/problem situations, and provides technical expertise; assists with training and instructing co-workers regarding operational procedures and proper use of equipment; and assists with supervision of co-workers by reporting employee problems and providing input on disciplinary action and employee performance evaluations. Processes documentation pertaining to accounts payable; reviews invoices, expense reports, travel requests, or other payable documents for accuracy, completeness, and proper authorization; matches invoices with receiving tickets, purchase orders, and statements; reconciles monthly statements; assigns proper budgetary codes to each expenditure; enters invoice data into computer system; prepares and sends checks; processes stop payments as needed; prepares and balances.