JobotNewAccounting Manager JobotAccounting ManagerStonecrest, GA$105,000–$115,000 / yearManaging and overseeing the daily operations of the accounting department including month-end and year-end close process, accounts payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, check runs, fixed asset activity, debt activity etc. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal.
Candler Hotel Atlanta, Curio Collection by HiltonNewStaff Accountant Candler Hotel Atlanta, Curio Collection by HiltonStaff AccountantAtlanta, GAHighgate also has the creativity and bandwidth to develop bespoke hotel brands and utilizes industry-leading proprietary revenue management tools that identify and predict evolving market dynamics to drive out performance and maximize asset value. The boutique-style hotel is a 17-story high-rise originally built in 1906 by Coca-Cola magnate Asa Griggs Candler as Atlanta’s first steel skyscraper and is recognized on the National Register of Historic Places.
JobotNewSenior Project Accountant JobotSenior Project AccountantMarietta, GA$80,000–$95,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners.
Vaco LLCNewAccountant Vaco LLCAccountantAtlanta, GA$80,000–$100,000Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
JobotNewStaff Accountant JobotStaff AccountantAtlanta, GA$70,000–$85,000 / yearWe are working closely with a top-ranked construction firm looking to hire a detail-focused Staff Accountant to support core accounting activities, including financial reporting, account analysis, and general ledger management. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal.
Vaco LLCNewSenior Accountant Vaco LLCSenior AccountantAtlanta, GA$90,000–$110,000Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
Cox AutomotiveNewLead Product Owner - Finance Data and AI Cox AutomotiveLead Product Owner - Finance Data and AIPine Lake, GA$111,500–$185,900By combining deep financial domain expertise with modern AI capabilities, you'll create solutions that allow our finance teams to focus on strategic analysis and decision-making rather than data entry and reconciliation. Deep understanding of finance and accounting processes including general ledger, accounts payable/receivable, billing, financial close, forecasting, and financial reporting.
Vaco LLCNewStaff Accountant Vaco LLCStaff AccountantAtlanta, GA$28–$31Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
Company ConfidentialAccounts Payable Specialist Company ConfidentialAccounts Payable SpecialistAtlanta, GAFull timeStrong understanding of accounts payable processes and internal controlsProficiency in (SAP and or NetSuite) and Microsoft ExcelExperience with vendor management and payment processing platformsExcellent attention to detail and ability to manage high?volume transactionsStrong communication skills for interacting with vendors and internal stakeholdersAbility to meet deadlines in a fast?paced, deadline?driven environment. Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs.
Company ConfidentialNewAccounting Manager Company ConfidentialAccounting ManagerAtlanta, GAFull timeLead the year-end audit process and partner with external auditorsEnsure timely and accurate monthly, quarterly, and annual closeOversee financial reporting, general ledger integrity, and compliance activitiesReview account reconciliations and guide resolution of discrepanciesProvide guidance on complex and non-routine transactionsPartner with senior leadership (Controller, VP of Accounting, etc.) on reporting and analysisDevelop, document, and maintain accounting policies and internal controlsSupport cross-functional knowledge sharing and finance initiativesContribute to special projects and process improvements. Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs.
Company ConfidentialSenior Accountant (Payroll, Benefits, Insurance) Company ConfidentialSenior Accountant (Payroll, Benefits, Insurance)Atlanta, GAFull timeResponsibilities include:Execute monthly and quarterly close activities, including preparation and review of general ledger entries and account reconciliations tied to payroll and insurance-related accountsEnsure accuracy, completeness, and integrity of financial data through detailed analysis and reconciliation effortsEvaluate current accounting workflows and implement enhancements to improve efficiency, automation, and process consistencyServe as a key finance partner to internal stakeholders across HR, payroll, and operations to ensure alignment and data accuracyAct as the primary liaison with external insurance partners, supporting ongoing account maintenance and data validationDevelop supporting schedules and analytical reports to facilitate financial review and audit readinessSupport internal and external audit processes, including preparation of documentation and response to audit requestsContribute to special initiatives, system improvements, and ad hoc projects as the organization evolves. QualificationsBachelor’s degree in Accounting Approximately 4-5+ years of progressive accounting experience in public or corporate environmentsExposure to payroll, benefits, or insurance-related accounting is advantageous Experience working in mid-to-large scale organizations (complex, multi-entity environments preferred)Advanced Excel capabilities, including data analysis, lookup functions, and process optimizationExperience with ERP platforms and reconciliation tools (like BlackLine, etc)Exposure to payroll systems (e.g., UKG or similar platforms) is beneficial.
Emory Healthcare/Emory UniversityNewDirector, Supply Chain Resiliency & Procurement Reconciliation Emory Healthcare/Emory UniversityDirector, Supply Chain Resiliency & Procurement ReconciliationAtlanta, GAAbility to analyze trends, develop performance metrics, and communicate findings to senior leadership Knowledge, Skills, and Abilities (Preferred): + Solid understanding of healthcare supply chain dynamics and regulatory requirements + Experience with inventory management, especially as it relates to healthcare systems + Knowledge of master data management, including item master and critical item management + Experience developing supply disruption mitigation plans, alternative sourcing strategies, and supplier risk management practices + Experience leading procurement reconciliation, invoice discrepancy resolution, or procure-to-pay process improvement initiatives + Ability to evaluate and implement technology or automation solutions that improve supply chain visibility, reconciliation accuracy, and operational efficiency PHYSICAL REQUIREMENTS (Medium - Max 25 lbs.) Develops, implements, and manages comprehensive supply chain resiliency strategies to minimize the impact of potential disruptions, including natural disasters, geopolitical events, pandemics, supplier failures, and other supply chain risks 2. Conducts risk assessments across the supply chain to identify critical vulnerabilities and develop mitigation plans 3. Establishes and maintains strong relationships with key suppliers to foster collaboration and support continuity of supply 4. Identifies and qualifies alternative sources for critical supplies and services to build a diversified supplier base 5.
Emory HealthcareNewDirector, Supply Chain Resiliency & Procurement Reconciliation Emory HealthcareDirector, Supply Chain Resiliency & Procurement ReconciliationAtlanta, GeorgiaThis position requires strategic leadership, strong operational discipline, and the ability to partner across Supply Chain, Purchasing, Accounts Payable, Receiving, Finance, clinical departments, operational leaders, suppliers, and other stakeholders. Develops, implements, and manages comprehensive supply chain resiliency strategies to minimize the impact of potential disruptions, including natural disasters, geopolitical events, pandemics, supplier failures, and other supply chain risks.
ImagineX ConsultingDirector Ledger Reconciliation Systems ImagineX ConsultingDirector Ledger Reconciliation SystemsAtlanta, GARemoteFull timeThe system is heavily dependent on tribal knowledge, lacks documentation, and needs a leader who can bring clarity, structure, and a sustainable architectural path forward. This director will serve as the connective tissue between Finance and Engineering — translating requirements, defining the product direction for reconciliation systems, and driving toward a durable, well‑engineered solution.
Emory Healthcare/Emory UniversityMedical Reconciliation Assistant Emory Healthcare/Emory UniversityMedical Reconciliation AssistantAtlanta, GAPHYSICAL REQUIREMENTS (Medium): 20-50 lbs; 0-33% of the work day (occasionally); 11-25 lbs, 34-66% of the workday (frequently); 01-10 lbs, 67-100% of the workday (constantly); Lifting 50 lbs max; Carrying of objects up to 25 lbs; Occasional to frequent standing & walking, Occasional sitting, Close eye work (computers, typing, reading, writing), Physical demands may vary depending on assigned work area and work tasks. Environmental exposures include, but are not limited to: Blood-borne pathogen exposure Bio-hazardous waste Chemicals/gases/fumes/vapors Communicable diseases Electrical shock, Floor Surfaces, Hot/Cold Temperatures, Indoor/Outdoor conditions, Latex, Lighting, Patient care/handling injuries, Radiation, Shift work, Travel may be required.
Emory HealthcareMedical Reconciliation Assistant Emory HealthcareMedical Reconciliation AssistantAtlanta, GeorgiaPHYSICAL REQUIREMENTS (Medium): 20-50 lbs; 0-33% of the work day (occasionally); 11-25 lbs, 34-66% of the workday (frequently); 01-10 lbs, 67-100% of the workday (constantly); Lifting 50 lbs max; Carrying of objects up to 25 lbs; Occasional to frequent standing & walking, Occasional sitting, Close eye work (computers, typing, reading, writing), Physical demands may vary depending on assigned work area and work tasks. Environmental exposures include, but are not limited to: Blood-borne pathogen exposure Bio-hazardous waste Chemicals/gases/fumes/vapors Communicable diseases Electrical shock, Floor Surfaces, Hot/Cold Temperatures, Indoor/Outdoor conditions, Latex, Lighting, Patient care/handling injuries, Radiation, Shift work, Travel may be required.
Soma Global, Inc.Accounts Payable Specialist Soma Global, Inc.Accounts Payable SpecialistDecatur, GA$45,000–$50,000 / yearAssist Procurement Manager in contacting vendors to obtain necessary documents needed to process invoices and payments, such as W9s, payment/bank details or other items including updates to vendor information. Monitor our accounts payable (AP) three-way match process to ensure the appropriateness of vendor invoices before processing payments, which includes reviewing transactions for appropriate GL and Department classification.
CRH AmericasSr Accounts Payable Analyst CRH AmericasSr Accounts Payable AnalystAtlanta, GAWe are building an AP team of high performers and trusted partners who leverage data to deliver strategic insights and empower decision-making, solve problems, and mitigate risks. Develop and maintain healthy and highly respectful business relationships with all appropriate internal and external stakeholders through professionalism, responsiveness, and superb customer service.
Troutman PepperAccounts Payable Manager Troutman PepperAccounts Payable ManagerAtlanta, GA$135,000–$155,000 / yearThe Accounts Payable Manager is responsible for managing the firm’s accounts payable function, including the timely and accurate processing of vendor invoices, expense reimbursements, and related disbursements, and ensures compliance with applicable legal and regulatory requirements while supporting efficient operations and strong vendor relationships. The Accounts Payable Manager leads the AP team, collaborating with internal stakeholders across Finance, Procurement, HR, and Office Administration, and partners with practice group and business services leadership to address payment-related needs and complex situations.
Critter ControlNewAccounts Payable Associate Critter ControlAccounts Payable AssociateMarietta, GA$18–$20 / hourAs part of the Team, you'll make a difference in people's lives by creating healthier living and working environments with our Green Home Services. This role involves a variety of financial and non-financial tasks that contribute to the preparation of reports utilized by Northwest's business leaders.
MLB - Atlanta BravesNewAccounts Payable Accountant MLB - Atlanta BravesAccounts Payable AccountantAtlanta, GAIf you are driven to deliver exceptional fan experiences that are beyond anything possible elsewhere and interested in working alongside a team of innovators and enthusiastic over-achievers, you will enjoy working with us! A diverse workforce representing varied backgrounds, perspectives, and experiences is key to delivering on our business promise to our fans and the communities we serve.
HomeTeam Pest DefenseNewAccounts Payable Associate HomeTeam Pest DefenseAccounts Payable AssociateMarietta, GA$18–$20 / hourAs part of the Team, you'll make a difference in people's lives by creating healthier living and working environments with our Green Home Services. This role involves a variety of financial and non-financial tasks that contribute to the preparation of reports utilized by Northwest's business leaders.
Western Pest ServicesNewAccounts Payable Associate Western Pest ServicesAccounts Payable AssociateMarietta, GA$18–$20 / hourAs part of the Team, you'll make a difference in people's lives by creating healthier living and working environments with our Green Home Services. This role involves a variety of financial and non-financial tasks that contribute to the preparation of reports utilized by Northwest's business leaders.
NewrestNewAccounts Payable Assistant NewrestAccounts Payable AssistantAtlanta, GAThe ideal candidate is a proactive accounting professional who demonstrates strong analytical skills, attention to detail, and a commitment to maintaining accurate financial records while supporting the broader finance function. Perform monthly creditcard reconciliations by reviewing statements, matching transactions withreceipts and payments, and preparing reconciliation reports.
Atlanta Braves IncAccounts Payable Accountant Atlanta Braves IncAccounts Payable AccountantAtlanta, GAThe ideal candidate will possess: • BS or BBA in accounting required • Experience with Workday preferred • Customer service orientation • Excellent interpersonal and communication skills • Ability to communicate effectively and professionally, both orally and in writing • Attention to detail and accuracy • Advanced Microsoft Office skills (primarily Excel) • Ability to prioritize and manage expectations • Ability to work independently and in collaboration with others, in order to meet deadlines. If you are driven to deliver exceptional fan experiences that are beyond anything possible elsewhere and interested in working alongside a team of innovators and enthusiastic over-achievers, you will enjoy working with us!
LG Chem LtdAccounts Payable Analyst II LG Chem LtdAccounts Payable Analyst IIAtlanta, GAReview and record invoices from vendors to ensure accuracy in billing and ensure proper approvals of all invoices to avoid paying unauthorized invoices and expenses • Facilitates payment of vendors, matching documents with receiving transactions, reviewing purchase orders, and resolving discrepancies • Interacting with internal and external customers in responding to inquiries or report requests • Balance Trial Balance and Aging Reports • Handle all vendor correspondence via phone or email and maintain vendor files and collect necessary information for various reporting requirements • Investigate and resolve problems associated with processing of invoices • Prepare check requests, wire transfers, and ACH transactions • Reconcile various accounts monthly, bringing any discrepancies to the attention of the immediate manager • Perform other duties as required to support the Department • Perform special projects as assigned • Bank & Credit Card reconciliations - using electronic bank feeds • Generate monthly financial reports • Perform timely and accurate production of weekly check-runs • Participate in the month/quarter/year end close process to ensure a proper cut-off of expenses, and timely posting of relevant transactions • Review and reconcile statements of accounts from suppliers • Works closely with Treasurer and Finance Department Manager • Process various client chargeable disbursements as needed • Process service invoices, expense reports, and petty cash requirements • Verify discounts, terms, and approvals for invoices and payment requests. • Full Cycle AP • AP Document Review (all invoices are accurate and have been properly documented and approved by the authorizing employee prior to a payment) • Checking Duplicate Payment, Execute and Revise Payment Proposal • Report Payment Result to authorizing employee • Perform Daily and Monthly Bank Reconciliation • Manage Vendor's master and verify bank account registration • Perform additional duties as assigned • Payment audit • Additional responsibilities include but are not limited to: • Produce full-cycle A/P • Perform data entry of vendor invoices, expense reports, various payment types, and credit memos in various currencies.
Northwest ExterminatingAccounts Payable Associate Northwest ExterminatingAccounts Payable AssociateMarietta, Georgia$18–$20 / hour
RTM Business GroupAccounts Payable Specialist RTM Business GroupAccounts Payable SpecialistAtlanta, GARemote$55,000–$60,000This role reports into the Controller and plays a critical part in keeping our accounting operations running smoothly by ensuring timely and accurate payment processing, vendor management, and support on commissions. Our team travels together which is a truly unique experience, different from “traditional” work travel, which in turn cultivates interdepartmental relationships and friendships that drive our collaborative culture.
Accountants OneNewAccounting Manager Accountants OneAccounting ManagerMarietta, GASuccess in this position means delivering an accurate, disciplined, and highly efficient close process while strengthening controls, improving reporting quality, and reducing manual work across the accounting function. Background supporting growth-stage or operationally complex businesses—particularly within manufacturing, logistics, distribution, or international operations—is highly valued.
Northside Hospital IncSupervisor Accounting - CPA Northside Hospital IncSupervisor Accounting - CPASandy Springs, GAOversee all general ledger activity for the hospital system including the coordination and supervision of month end close, preparation/review of account reconciliations, maintenance of the general ledger and general ledger accounts. PRIMARY DUTIES AND RESPONSIBILITIES Assist Accounting Manager in monthly financial analysis, yearly budgets and budget to actual variance analysis, and various special projects.
Green Worldwide ShippingNewGeneral Ledger Accountant Green Worldwide ShippingGeneral Ledger AccountantDecatur, GAIf reasonable accommodation is needed to participate in the job application or interview process and/or to perform essential job functions, please contact Faye Hughes, Head of People and Culture at faye.hughes@greenworldwide.com. At green we are a family of innovative problem-solvers who communicate freely to present creative solutions in an environment of trust, respect, and integrity.
NorthPoint Search GroupSenior Accounts Payable Specialist NorthPoint Search GroupSenior Accounts Payable SpecialistAtlanta, GAFull timeAs an Accounts Payable Accountant, you will be responsible for managing the full-cycle accounts payable process, ensuring accuracy and timeliness in processing invoices and payments. If you are an experienced and motivated Accounts Payable professional looking for a highly visible role with growth potential in a dynamic organization, we encourage you to apply.
Talantage, LLCSenior Accountant Talantage, LLCSenior AccountantStonecrest, GAMaintains current and accurate general ledger; analyzes accounts for the nature and accuracy of transactions and prepares and posts adjusting entries; balances accounts receivable and payable subsidiaries; prepares annual general ledger at fiscal year-end; produces reports for the Finance Director. Duties may include assistance with the annual audit, month & year end close, budget preparation, payroll, accounts payable and receivables, project accounting, capital assets and financial record keeping.
Cesna RecruitmentSr. Accountant / Accounting Manager (Bilingual in Korean) Cesna RecruitmentSr. Accountant / Accounting Manager (Bilingual in Korean)Duluth, GAFull-Cycle Accounting: Manage all daily accounting operations including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) maintenance. -Cash Flow & Data Analysis: Monitor cash positions and utilize advanced Excel modeling to provide.
PayentryNewAccounting Specialist PayentryAccounting SpecialistNorcross, GA$52,000–$65,000 / yearThis position combines payroll administration with general accounting support and requires someone who is organized, accurate, and able to manage multiple priorities in a fast-paced environment. Assist with month-end and year-end close processes, including journal entries and account reconciliations.
EisnerAmperNewManager - Cloud Accounting Client Success EisnerAmperManager - Cloud Accounting Client SuccessAtlanta, GAOur clients are enterprises as diverse as sophisticated financial institutions and start-ups, global public firms, and middle-market companies, as well as high net worth individuals, family offices, not-for-profit organizations, and entrepreneurial ventures across a variety of industries. You will develop a comprehensive understanding of Sage Intacct's cloud financial management solution and keeps abreast of upcoming product releases and complementary solutions, including attending product conferences as needed.
SPB HospitalityNewStaff Accountant SPB HospitalityStaff AccountantAtlanta, GAWhen performing the duties of this job, the employee is frequently walk/stand; moderate sitting and use hands to finger, handle, or feel objects, tools or controls; reach with hands and arms; climb stairs and ladders; balance; stoop, kneel, crouch or crawl; talk and hear. This role is responsible for supporting treasury operations, cash management, account reconciliations, and month-end close processes.
Safe-Guard Products International, LLCNewAccounting Manager Safe-Guard Products International, LLCAccounting ManagerAtlanta, GAFor 30 years and counting, our team continues to transform the motor vehicle space, earning a stellar reputation from our partners and peers by providing: 1) the highest quality protection products in the industry, 2) a broad platform of branded product, technology, marketing, and training solutions, and 3) an unwavering commitment to uncomplicated care and customer service. Working under the direction of the Director of Accounting, the Accounting Manager will direct and coordinate the daily activities of the accounting staff to accurately record the revenues, expenditures, assets, and liabilities of the Company.
Brookfield PropertiesNewAssistant, Accounts Payable Brookfield PropertiesAssistant, Accounts PayableAtlanta, GABrookfield Properties develops and operates over 1000 properties and 390 million square feet of high-quality, sustainability-focused real estate assets around the globe on behalf of Brookfield Asset Management, one of the world's largest alternative investment managers. The Accounts Payable Assistant is responsible for supporting the finance department by managing and processing records, ensuring timely payments to vendors.
NorthPoint Search GroupProperty Accountant NorthPoint Search GroupProperty AccountantAtlanta, GAFull timeThis role ensures proper accounting treatment of property assets, supports lease administration, and provides financial insights to the Real Estate team for strategic decisions. Manage all accounting and financial reporting related to real estate holdings, leased office locations, and property-related transactions, ensuring accuracy and compliance with GAAP.
Aaron's IncNewAccountant Staff I Aaron's IncAccountant Staff IAtlanta, GAAn employee’s pay position within the salary range will be based on several factors including, but limited to, relevant education, qualifications, certifications, experience, skills, seniority, geographic location, performance, shift, travel requirements, sales or revenue-based metrics, any collective bargaining agreements, and business or organizational needs. Responsibilities include general accounting, inter/intra company activity, account reconciliation, close and month-end processing, accounts payable, accounts receivable, reporting and variance analysis.
LHH Recruitment SolutionsNewStaff Accountant LHH Recruitment SolutionsStaff AccountantMarietta, GA$70,000–$75,000 / yearSeeking a detail-oriented Staff/Senior Accountant to support the Accounting Manager in maintaining accurate financial reporting, performing account analysis, and driving process improvements. Support month-end close activities including journal entries, accruals, and account reconciliations .
NorthPoint Search GroupNewJunior Accountant (Hybrid Atlanta) NorthPoint Search GroupJunior Accountant (Hybrid Atlanta)Atlanta, GAThe Junior Accountant supports daily accounting operations including journal entries, reconciliations, accounts payable/receivable, and month-end close activities. To support accurate financial reporting, strengthen internal controls, and gain hands-on experience across the full accounting cycle in a global environment.
Smith + HowardNewBookkeeper/Accounts Payable Specialist Smith + HowardBookkeeper/Accounts Payable SpecialistAtlanta, GAIn our Bookkeeper role, you will be responsible for core bookkeeping and low-level accounting functions, including accounts receivable, accounts payable, student billing, bank reconciliations, and journal entries. The ideal candidate brings deep knowledge of school-based financial operations, significant payroll expertise, and a proven ability to thrive independently in a remote setting.
NorthPoint Search GroupSenior Property Accountant – Commercial Portfolio NorthPoint Search GroupSenior Property Accountant – Commercial PortfolioAtlanta, GAFull timeYou will ensure accurate and timely monthly reporting, maintain general ledgers, oversee lease and CAM processes, and collaborate with property managers to enhance operational efficiency and client reporting quality. What: Oversee financial reporting, lease analysis, CAM reconciliations, budgeting, partnership accounting, and construction draw processes for a complex property portfolio.
LHHNewStaff Accountant LHHStaff AccountantMarietta, GA$70,000–$75,000 / yearSeeking a detail-oriented Staff/Senior Accountant to support the Accounting Manager in maintaining accurate financial reporting, performing account analysis, and driving process improvements. Support month-end close activities including journal entries, accruals, and account reconciliations .
Cesna RecruitmentJr. Accountant (Bilingual in Korean) Cesna RecruitmentJr. Accountant (Bilingual in Korean)Duluth, GAAssist in managing full-cycle month-end and quarter-end close including bank reconciliation, journal. The opportunity will be right for someone who is high-energy, extremely organized, and has the ability to work independently as well as part of a team.
IST Management ServicesCorporate Staff Accountant IST Management ServicesCorporate Staff AccountantAtlanta , Georgia$65,000–$70,000 / yearIn business since 1997 with over 1,800 employees, IST Management is a business process outsourcing company with operations in over 38 cities across the U.S. We provide a range of services including e-Discovery processing and hosting, court reporting, collections/forensics, managed review, and managed services. We’ve been recognized as one of the fastest-growing companies in the U.S. as a winner of the Nation’s Best & Brightest Companies to Work For, as well as the HR Professional Excellence Award from the Society for Human Resource Management.
NorthPoint Search GroupStaff Accountant NorthPoint Search GroupStaff AccountantAtlanta, GAFull timeThe Staff Accountant supports monthly close, general ledger analysis, billing, accounts payable and receivable, reconciliations, and reporting while ensuring compliance with US GAAP and internal controls. Who: A global logistics and supply chain organization is seeking a detail-oriented Staff Accountant to support corporate accounting operations.
Piedmont Office Realty TrustNewSR Property Accountant Piedmont Office Realty TrustSR Property AccountantAtlanta, GAJOB REQUIREMENTS:* Bachelor's degree in Accounting preferred or equivalent experience* A minimum of 3 years' experience, real estate accounting preferred* Proficient in Microsoft Office, experience with MRI and Nexus a plus* Detail-oriented with strong organization and analytical skills* Strong in both written and verbal communication* Ability to work independently and in teams to meet deadlines while maintaining a positive attitude* Physical requirements involve sitting to perform general office work at computer, and mobility between departments or office area to facilitate work.* (40% of Time)2) Prepare/review the following specific accounting entries and related analysis: straight line rent, accounts receivable and related allowance for doubtful accounts, depreciation, amortization of leasing costs, prepaid rent, accrued property tax and the related expense, prepaid insurance and the related expense, other accrued liabilities and other account reconciliation.