Accounting & Finance jobs in Duluth, Georgia - Page 2Create job alerts

Job DescriptionInner Management Staff Accountant Position Overview: We are seeking a detail-oriented and organized Staff Accountant to join our dynamic team at Inner Management. The Staff Accountant will be responsible for overseeing and managing the day-to-day accounting. This includes managing accounts receivable (AR), accounts payable (AP), general ledger entries, financial reporting, and other accounting tasks as needed. The ideal candidate will have a strong understanding of accounting principles, excellent problem-solving skills, and the ability to work collaboratively with a small team. Key Responsibilities: • Accounts Receivable (AR):, • Oversee the collection of assessments and fees from homeowners., • Reconcile and process payments, including credit card, ACH, and check payments., • Prepare and send statements to homeowners for overdue balances., • Work with collections and follow up on delinquent accounts as needed., • Accounts Payable (AP):, • Process vendor invoices and ensure timely payment., • Maintain accurate records of all payments and expenditures., • Work closely with vendors to resolve billing discrepancies., • General Accounting:, • Assist with the preparation and reconciliation of monthly financial statements., • Post journal entries and maintain accurate general ledger accounts., • Perform bank reconciliations on a regular basis., • Budgeting and Financial Reporting:, • Assist in the preparation of annual budgets for HOA communities., • Provide financial reports and analysis to clients and management as requested., • Internal Controls and Compliance:, • Ensure all accounting practices comply with HOA governing documents and industry standards., • Maintain proper documentation for all transactions to support audits., • Communication & Support:, • Serve as the primary accounting point of contact for assigned HOAs and property managers., • Work closely with the AR and AP teams to ensure smooth and accurate operations., • Other Duties as Assigned:, • Education:, • Bachelor's degree in Accounting, Finance, or a related field (preferred)., • Experience:, • Minimum of 2-3 years of experience in accounting, preferably in the property management or HOA industry., • Familiarity with accounting software (e.g. Appfolio, etc.)., • Skills and Abilities:, • Strong knowledge of general accounting principles and practices., • Excellent attention to detail and accuracy., • Strong communication and interpersonal skills., • Ability to work independently and in a team environment., • Proficient in Microsoft Excel and other Office applications., • Additional Requirements:, • Strong organizational skills and the ability to prioritize tasks effectively., • Competitive salary based on experience, • Health, dental, and vision insurance, • Paid time off (PTO) vPB7OANEZ5

Shift: Compensation: Competitive Accounts Receivable Lead #CB Capstone Logistics, LLC is part of The Transportation and Logistics industry which has been designated a "Critical Infrastructure Segment". As a "critical infrastructure industry" worker in the Transportation and Logistics industry, associates are considered exempt from local restrictions such as curfews, shelter-in-place orders, and other mobility restrictions when reporting to, returning from, or performing his or her work functions.

Job Description We are hiring! at Supply Technologies, a subsidiary of ParkOhio(NASDAQ:PKOH), specializes in supplier selection and management, planning, implementing, managing the physical flow of product for world-class international manufacturing companies, and servicing customers in the various markets. Apply today and become part of a team on this journey within more than 100 industries; expertise in nearly every inventory management discipline; use of advanced and emerging technologies, and a singularly connected global infrastructure, only Supply Technologies has the intellectual and technological infrastructure to give you a program of process, resource and production efficiencies that improve your competitive position in the marketplace. Job Summary: We are seeking a talented Account Administrator to join our team. The Account Administrator is responsible for the following: Responsibilities: • Answer Sales calls., • Handle customer quotations and/or inquiries., • Process customer orders., • Process customer credit memos., • Expedite customer order., • Maintain customer delivery schedule., • Assist Purchasing, coordinate vendor deliveries., • Identify customer requirements to the Purchasing and Quality Departments., • Provide technical information to customers., • Originate customer complaint form., • Provide the customer with proof of delivery when required., • Monitor major customer on-time delivery performance., • Fastener Industry experience required, • MS Office proficiency, • Great organizational skills and multi-tasking, • Proven work experience as a Sales Administrator, Sales Support Agent, or similar role in a sales environment., • Proficient in CRM software and Microsoft Office Suite (Word, Excel, Outlook)., • Excellent communication and interpersonal skills., • Strong organizational and multitasking abilities., • Attention to detail and problem-solving skills. Do The Right Thing and we will succeed: We insist on honest and ethical behavior; We treat others respectfully; Our actions are underlined with high integrity; We partner with others who hold these same values. Go One Better to achieve greatness: We strive to do our best every day; We are curious and seek alternative viewpoints; We value innovation to deliver long-term success; We will not accept the status quo and tirelessly seek to improve. Customer First balanced with Company results: We serve our customers with a sense of urgency; We strive to anticipate our customer’s needs; We work with our customers to ensure we are providing them the best solutions they value; We help to deliver the long-term success of our company. WE DO what we say: We seek clarity and understanding; We follow through on our commitments; We respectfully challenge and collaborate to achieve mutual success; Once we agree, we move forward and make no excuses. Together we win: We respect and value each other’s thoughts and opinions; We make the time to develop meaningful relationships; We seek new opportunities to continuously learn: We never miss an opportunity to bring out the best in others. Make a career at SUPPLY TECHNOLOGIES: Career Development: Success starts from within, and we will help you chart your path from which you can enhance your career evolution. Supply Technologies provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws. Job Type: Full-time Benefits: • Medical insurance, • Health saving account, • Dental insurance, • Vision insurance, • Life insurance, • 401(k), • Pension Plan, • Paid time off, • Referral program, • Tuition reimbursement

Assistant Controller (Manufacturing) - North Metro Atlanta We're looking for a detail-oriented and experienced assistant controller to join our finance team and take ownership of key accounting functions. This role is ideal for someone who thrives in a fast-paced environment and is passionate about improving financial processes and ensuring accuracy in reporting. As an assistant controller, you'll be responsible for overseeing the monthly, quarterly, and annual close processes, maintaining strong internal controls, and preparing financial statements that support strategic decision-making. You'll also collaborate with leadership to refine accounting policies and support audit readiness. Responsibilities: • Lead core accounting operations including accounts payable, lease accounting, fixed assets, and accruals., • Manage the general ledger and ensure timely journal entries and reconciliations., • Prepare detailed financial reporting packages and analyze trends and variances., • Partner with the controller to coordinate internal and external audits, ensuring documentation is complete and timelines are met., • Drive improvements in the close cycle and reporting efficiency., • Work with financial systems teams to enhance accounting technology and tools., • Review bank reconciliations and resolve discrepancies to maintain financial accuracy. Qualifications: • At least 5 years of full-cycle accounting experience, ideally in a small to mid-sized manufacturing organization., • Strong background in AP, AR, payroll, cash management, and financial reporting., • Hands-on experience with US GAAP and monthly close procedures., • Familiarity with manufacturing operations and retailer requirements., • Advanced Excel skills and experience with Monarch and financial modeling., • Bachelor's degree in Accounting, Finance, or a related field., • CPA or CMA preferred; public accounting experience (Big Four) is a plus. This is a great opportunity for an assistant controller who is self-motivated, detail-oriented, and eager to contribute to a growing organization. If you're an experienced assistant controller ready to take the next step in your career, we'd love to hear from you. Join us as an assistant controller and help shape the future of our financial operations. The assistant controller role offers a chance to lead, innovate, and make a lasting impact. #ZRCFS #LI-CM4 #INDEC2025

Office Manager/Bookkeeper Duluth, Ga $50,000 - $60,000 - Depending on Experience Are you a proactive, detail-oriented professional ready to take ownership of both financial and administrative operations? A rapidly growing company in Duluth is seeking an experienced Office Manager/Bookkeeper to manage day-to-day accounting functions and ensure smooth office operations. This is a fantastic opportunity to make a meaningful impact while supporting a thriving business. About the Office Manager/Bookkeeper Role As the Office Manager/Bookkeeper, you'll oversee billing, financial reporting, vendor compliance, and office administration. You'll work independently and collaboratively, supporting internal teams and clients while maintaining accuracy, efficiency, and compliance across all business functions. Key Responsibilities of an Office Manager/Bookkeeper • Maintain and update billing and client management systems., • Track and collect Certificates of Insurance from vendors., • Perform account reconciliations and maintain AP/AR records., • Generate monthly financial and management reports., • Review and process employee timesheets for payroll accuracy., • Conduct collections efforts via calls, emails, and in-person meetings., • Investigate and resolve financial discrepancies., • Monitor office expenditures and manage budgets., • Prepare timely payments for vendors., • Support HR functions, including employee documentation and compliance. Qualifications of an Office Manager/Bookkeeper • Minimum of 2 years experience as an Office Manager/Bookkeeper or in a similar role., • Proficiency using QuickBooks highly preferred., • Excellent communication, problem-solving, and organizational skills. Why Join Us as an Office Manager/Bookkeeper? If you're looking for a role where you can take ownership of critical business functions and contribute to a company's continued success, this is the opportunity for you. We value initiative, accuracy, and a collaborative spirit. Apply today to become a key part of a growing team!

Job Description Mersereau, Lazenby & Rockas, LLC is a growing full-service CPA firm in Suwanee, Ga providing Tax, Audit, Accounting, Management Advisory and Fee-Only Investment Management/Financial Planning services. We are currently seeking a Staff Accountant to join the firm. The Staff Accountant will focus primarily on tax and advisory client relationships as well as accounting and financial statement preparation. We are seeking candidates for a full-time position but may consider a part time arrangement for a candidate with the proper qualifications. RESPONSIBILITIES: · Utilize CCH Axcess software to prepare individual, trust, partnership, corporate, and non-profit tax returns · Develop an understanding of Federal, State, and Local tax codes and regulations · Develop strong client relationships through excellent customer service, quality work products, and the highest professional integrity. · Analyze IRS notices and formulate responses · Research complex tax situations and strategies · Work within the team to complete other duties as business needs dictate · Provide accounting and bookkeeping services as needed REQUIRED SKILLS AND EXPERIENCE: · 1+ years of progressive tax compliance experience in public accounting · Bachelor’s Degree or equivalent in Accounting/Taxation · Well-rounded knowledge of Generally Accepted Accounting Principles (GAAP) · Excellent analytical, technical, and tax accounting · Strong computer skills: Proficiency in Excel, Word, QuickBooks, and ability to quickly learn sophisticated tax and accounting software · Excellent interpersonal, oral and written communication skills. · Detail and deadline oriented & ability to multi-task. ADDITIONAL QUALIFICATIONS A PLUS BUT NOT REQUIRED: · Knowledge of CCH Axcess Tax software · CPA license or evidence of progress towards obtaining the license WHAT WE OFFER: · Competitive Salary · Comp time · 401K Plan · Health, dental, vision, life, LTD insurances · Vacation, Holiday and Sick Pay · Flexibility/Work-Life Balance Company DescriptionMersereau, Lazenby & Rockas is a full service CPA firm in northern Gwinnett County.Mersereau, Lazenby & Rockas is a full service CPA firm in northern Gwinnett County.

Job DescriptionPosition Overview Successful State Farm Agent is seeking a qualified professional to join their winning team for the role of Account Associate - State Farm Agent Team Member. We seek an energetic professional interested in helping our business grow through value-based conversations and remarkable customer experience. If you are a motivated self starter who thrives in a fast-paced environment, then this is your opportunity for a rewarding career with excellent income and growth potential. Responsibilities • Establish customer relationships and follow up with customers, as needed., • Work with the agent to establish and meet marketing goals.As an Agent Team Member, you will receive..., • Salary plus commission/bonus, • Health benefits, • Paid time off (vacation and personal/sick days), • Growth potential/Opportunity for advancement within my agency, • Signing Bonus up to $250Requirements, • Excellent communication skills - written, verbal and listening, • Self-motivated, • Proactive in problem solving, • Pride in getting work done accurately and timely, • Ability to make presentations to potential customers, • Ability to assess customer needs and conduct effective interviews, • Property and Casualty license (must be able to obtain) This position is with a State Farm independent contractor agent, not with State Farm InsuranceCompanies. Employees of State Farm agents must be able to successfully complete anyapplicable licensing requirements and training programs. State Farm agents are independent contractors who hire their own employees. State Farm agents employees are not employees of State Farm.

Job DescriptionDescription: McMichael Taylor Gray, LLC is seeking a Legal Billing Specialist for our Peachtree Corners, GA office location. The ideal candidate will have prior billing experience in foreclosure/default services. Law firm experience working in the default services industry is preferred. Candidate must possess excellent computer skills, outstanding verbal and written communication skills and impeccable attention to detail. Requirements: Responsibilities: • Prepare and issue invoices for all billable services and costs, including, but not limited to: Milestone, Hourly, Pass-Through, OTA’s., • Adhere to all firm, department and client billing guidelines and deadlines., • Respond to both internal and external communications in a professional and efficient manner., • Maintain correspondence with other departments as well as team members to obtain all necessary documentation., • Ensure all client systems are updated daily., • Review, analyze, and ensure compliance with billing processes and procedures., • Maintain files and records of billing and invoicing documentation., • Maintain a consistent workload and keeping all billing steps up to date., • High school diploma or equivalent required; Bachelor’s degree in a related field preferred., • A minimum of 1 - 3 years of experience in lender bankruptcy processing or other default services processing within the legal domain., • Preferably familiar with client systems like Case Aware, Black Knight, and Tempo., • Proficient in MS Office applications, including Outlook and Teams., • Demonstrates a keen eye for accuracy and attention to detail., • Capable of effectively prioritizing tasks and meeting tight deadlines., • Prioritize tasks effectively in a fast-paced, high-volume environment., • Demonstrate ability to work both independently and collaboratively within a team., • Deliver exceptional internal and external customer service., • Possess excellent professional communication skills for written and verbal interactions with all levels of personnel, including managers, attorneys, clients, and external vendors. ABOUT MCMICHAEL TAYLOR GRAY, LLC McMichael Taylor Gray, LLC (“MTG”) is a full-service default and creditors’ rights law firm delivering quality, cost-effective legal services for financial institutions throughout most of the Eastern United States. The founding partners of MTG established a forward-thinking, client focused law firm, centered on an unwavering commitment to the following core values: • Excellence, • Integrity, • Honesty McMichael Taylor Gray, LLC is an Equal Opportunity Employer, drug free workplace, and complies with ADA regulations as applicable.

Job DescriptionBenefits: • 401(k), • Bonus based on performance, • Company parties, • Competitive salary, • Free food & snacks, • Opportunity for advancement, • Paid time off, • Signing bonus Responsibilities: • Establish and maintain strong customer relationships; follow up with clients as needed., • Collaborate with the agent to set and achieve marketing goals., • Develop leads, schedule appointments, identify customer needs, and market appropriate products and services., • Meet with clients to manage risk and provide tailored insurance solutions., • Make sales calls to active leads and deliver outstanding customer service., • Sell insurance and other financial products while implementing innovative marketing strategies., • Provide information about insurance products and services., • Assist customers with policy applications and renewals., • Handle customer inquiries and provide timely responses., • Maintain accurate records of customer interactions.Qualifications:, • Exceptional communication skillsboth written and verbal., • Personable, outgoing, and people-oriented., • Strong organizational and marketing skills., • Self-motivated, hardworking, and confident., • Entrepreneurial mindset with a desire for teamwork and competition., • Must be able to obtain a Property and Casualty License and a Life/Health License., • Ability to achieve mutually agreed-upon marketing goals.Benefits:, • Competitive salary starting at $36,000 with no maximum earning potential., • 401(k) retirement plan., • $1,000 sign-on bonus., • Paid time off, including vacation and personal/sick days., • Fun office culture, • Huge growth potential and opportunities for advancement, including the possibility of running your own insurance agency in 2-3 years.Equal Opportunity Employer: We welcome candidates from diverse backgrounds. Applicants must be within a 40-minute commute to our office in Duluth, GA. Are you self-motivated, outgoing, and hardworking? Looking for a career, not just a job? You may be the perfect fit for our team! Apply today to take the first step towards a fulfilling career in the insurance industry!

Job DescriptionDescription: Job Title: Contract Billing Specialist Company: Milner Location: Peachtree Corners, GA Job Type: Full-Time Position Summary Milner is seeking a detail-oriented Contract Billing Specialist to manage and maintain contract setups for both existing portfolios and new customers. This role is essential for ensuring accurate and timely billing, conducting billing health checks, and resolving complex billing and contract administration issues. The ideal candidate will provide exemplary customer service, support our collections team with disputes, and assist in training other billing specialists. This position demands a high level of engagement with complex customer billing and contracts. Key Responsibilities • Contract and Billing Management: Oversee and maintain the setup of Tier 1-3 contracts, including base and usage billing, meter entries, audits, and contract revisions., • Issue Resolution: Proactively identify and resolve billing and invoicing errors; recommend process improvements to minimize future issues., • Customer and Partner Support: Provide meter information to partners, handle general billing inquiries via email and phone, and manage the ServiceNow queue., • System and Record Management: Set up contract records in ERP systems for large, complex accounts; create custom invoice templates for manual adjustments., • Collaboration and Compliance: Work with banks on bundled allocations and invoice corrections, publish account profiles, and manage contract assignments and terminations across all billing tiers; attend company rollouts for new customers., • Financial Management: Manage Credit Carry Forward (CCF) and underage contracts by auditing and applying credits as necessary; partner with the Accounts Receivable team to apply supply allotment credits on appropriate invoices., • Monitoring and Reporting: Monitor the Meter Health Report and escalate issues as needed to the DCA Team. Qualifications and Experience • High School Diploma or GED required; some college or equivalent job experience preferred., • Proficiency in Microsoft Office Suite, with advanced skills in MS Excel and MS Access., • Strong communication, customer service, and problem-solving skills., • Excellent attention to detail and record-keeping abilities., • Comprehensive health benefits including medical, dental, and vision coverage., • 401(k) retirement savings plan., • Opportunities for professional growth and development through ongoing training and mentoring., • Supportive work environment conducive to developing world-class business skills. Requirements:

Job Description The A/R Billing Analyst serves as Maxio’s face to the customer, joining a collaborative, customer-focused Finance team. This role ensures the accuracy and timeliness of customer billing and collections, supporting strong cash flow and a seamless client experience. Working side-by-side with the A/R Accountant, the Billing Analyst maintains audit-ready records, upholds compliance, and collaborates across Support, Sales, and Customer Success. The position operates extensively within the Maxio billing platform—the same system our customers use—ensuring operational excellence through first-hand product expertise. Essential Duties & Responsibilities * Manage customer communications via Zendesk, ensuring timely and professional responses to billing inquiries. * Set up and maintain customer contacts, transactions, and invoicing schedules within the Maxio platform. * Conduct daily transaction reviews to ensure accuracy and identify expired or incomplete transactions. * Support collections efforts by monitoring overdue accounts, researching payment statuses, and coordinating outreach. * Assist with customer account suspensions in accordance with company policy. * Contribute to monthly sales tax reconciliations and reporting. * Perform ad hoc financial analyses to support operational and strategic decisions. Knowledge, Skills, and Abilities (KSAOs) * Financial Reporting & Compliance: Ensures accurate accounts receivable reporting aligned with company policies and financial regulations. * Risk Mitigation & Internal Controls: Implements processes that reduce financial risk and strengthen A/R operations. * Time Management: Prioritizes tasks effectively to maintain smooth invoicing and collections processes. * Strategic Thinking: Interprets system data and customer contracts to ensure accurate and compliant billing. * Integrity: Upholds ethical standards in all financial transactions and customer interactions. * Collaboration: Partners closely with Finance, Sales, and Customer Success to maintain alignment and efficiency. * Stakeholder Relationship Management: Builds trusted relationships with customers, vendors, and internal teams. Core Values (HYPE) * Honest & Open: We communicate transparently and with accountability. * Your Input Matters: We value feedback that drives continuous improvement. * Passion for Progress: We seek innovative ways to streamline A/R operations and improve the customer experience. * Expect Excellence: We take pride in delivering accurate, timely, and customer-centric financial outcomes. Minimum Qualifications * Associate’s degree in Accounting, Finance, or a related field. * Strong attention to detail and analytical skills. * Proven ability to work accurately and independently in a fast-paced environment. * Advanced proficiency in Microsoft Excel (pivot tables, lookups, etc.). * Excellent verbal and written communication skills. * Demonstrated time and stakeholder management abilities. Powered by JazzHR WzWlI5iOfi

Job Description Staff / Underwriting Accountant Description · Completes general accounting functions, including research, report/spreadsheet preparation, and analysis. · Updates client/agent billing information in the underwriting system. · Applies payments to client accounts. · Researches and corrects payment issues (checks and credit cards). · Answers billing-related phone calls from clients/agents. · Prepares and analyzes accounting data by processing and interpreting accounts such as general ledgers and sub-ledgers. · Reviews, investigates and corrects errors and inconsistencies in financial entries and reports. · Carries out ad hoc reports/assignments as needed. · Develops and maintains strong working relationships with internal departments. · Other tasks as assigned by management. Qualifications · 1-3 years accounting experience · General understanding and working knowledge of US GAAP · Experience using MS Excel and Word · Experience with QuickBooks is a plus · Ability to work effectively under pressure. · Productivity/quality standards: accuracy, timeliness, and thoroughness · Professional attitude and demeanor · Project/assignment management · Organization and attention to detail Company DescriptionGeorgia Underwriting Association is the FAIR Plan insurer for the P&C market in Georgia.Georgia Underwriting Association is the FAIR Plan insurer for the P&C market in Georgia.

Job Description Aspire CPA Group is looking for a senior or manager level tax accountant. CPA is preferred but not required. Thomson Reuters software experience preferred but not required. Main office is in Suwanee (Other is Athens, GA) and both part and full time is currently offered. Job duties would include: 1. Pass through 1065/1120S corporate tax prep, 2. Individual Tax preparation, 3. Tax Research and support This position would be working directly with one of the partners and is an incredible growth development opportunity. Please reach out with interest! Company DescriptionAspire CPA Group is a unique, professional team of CPA’s and financial advisors that specializes in tax preparation and tax planning. Our CPA’s aim to reduce financial inefficiencies through tax planning, consulting, and investing. We work with professionals, business owners and individuals. Our firm understands the impact taxes have on our clients finances, and we understand that tax is at the core of several major financial decisions. Because of this, our CPA’s provide additional services to complement our tax and accounting services. These services can include but are not limited to: retirement planning, life insurance and real estate. As CPAs, we are able to plan for and minimize the burden taxes can have on each financial decision in life. We take a holistic approach to consult our clients on these decisions. We specialize in tax, but review our client’s overall financial blueprint to maximize financial security through asset protection and retirement planning, and to maximize after-tax net worth through an effective tax strategy.Aspire CPA Group is a unique, professional team of CPA’s and financial advisors that specializes in tax preparation and tax planning. Our CPA’s aim to reduce financial inefficiencies through tax planning, consulting, and investing. We work with professionals, business owners and individuals.\r\n\r\nOur firm understands the impact taxes have on our clients finances, and we understand that tax is at the core of several major financial decisions. Because of this, our CPA’s provide additional services to complement our tax and accounting services. These services can include but are not limited to: retirement planning, life insurance and real estate. As CPAs, we are able to plan for and minimize the burden taxes can have on each financial decision in life.\r\n\r\nWe take a holistic approach to consult our clients on these decisions. We specialize in tax, but review our client’s overall financial blueprint to maximize financial security through asset protection and retirement planning, and to maximize after-tax net worth through an effective tax strategy.

Job Description We are looking for accountants to join our Duluth team! Responsibilities: • Prepare/Review financial statements, • Process/Review payroll and sales tax, • Maintain client's books and records, • Previous experience reviewing payroll and bookkeeping, • Must have experience with QuickBooks, • Previous experience in a paperless environment, • Strong collaborative skillsCompany DescriptionBedrock Consulting, LLC is a full-service accounting, business advisory, tax, and financial services provider. Clients of Bedrock Consulting, LLC include a wide spectrum of businesses including corporations, closely held businesses, partnerships, joint ventures, startups, estates, trusts, nonprofits, and individuals.Bedrock Consulting, LLC is a full-service accounting, business advisory, tax, and financial services provider. Clients of Bedrock Consulting, LLC include a wide spectrum of businesses including corporations, closely held businesses, partnerships, joint ventures, startups, estates, trusts, nonprofits, and individuals.

Job DescriptionPURPOSE Victory is a growing Church with a Finance Department that has automated accounting processes to support the vision of Victory Church. We are looking for an accountant that can bring the technical skills needed to assist in all aspects of the month-end close. In addition, they will have the opportunity to be involved in accounting systems implementations conversions and other special projects to enhance efficiency and productivity as we continue to grow. RESPONSIBILTIIES • Subledger Contributions input and reconciliation, • General ledger journal entry preparation, • Credit card expense reporting, • Monthly bank reconciliations, • Account Analysis and adjusting journal entries, • Weekly Management Report, • Fixed Assets and monthly depreciation entries, • Special projects as assigned COMPETENCIES, • Emotional & Spiritual Maturity, Open to growth and change, Courageous, Humble, Empowering, Connected, Kind, Aligns with the Victory Vision, Proactive, Excellent Communication skills, Discretion, Strong Ethics & Values, Policy ComplianceSKILLS/QUALIFICATIONS, • Bachelor’s degree in accounting or finance, • 1-2 years’ experience, • CPA or CPA Track preferred, • Ability to work in a fast-paced, team environment, • Microsoft 365, • Excel, • Sage Intacct Accounting Software Experience is a plus, • RAMP credit card and Bill Pay experience is a plus ADDITIONAL REQUIREMENTS, • An acceptance of, and commitment to Jesus Christ as Savior and Lord., • An understanding of the mission and purpose of Victory Church. I understand and agree that any misrepresentations by me in this application will be grounds for immediate termination if I have been employed. I give Victory Church the right to investigate all references and to secure additional information about me, if job related. I hereby release from liability Victory Church and its representatives for seeking such information and all other persons, corporations, or organizations from furnishing such information. I understand that a criminal background and or credit check will be conducted on me as part of the application process and I consent to any such check. I also understand that I may be required to have a physical examination, including drug screen. Should employment result from this, I understand that I will be required to provide documentation to establish identity and employment eligibility. I understand that just as I am free to resign at any time. Victory Church reserves the right to terminate my employment at any time, with or without cause and without prior notice. I understand that no representative of Victory Church has the authority to make any assurances to the contrary. Furthermore, I agree to abide by the ministry guidelines and requirements of Victory Church and to refrain from any unscriptural conduct in the performance of my services on behalf of the church. I hereby attest that I am of good moral character. Powered by JazzHR lMT8FgLj4l

Job Description Who is Habasit? Habasit is the global leader in the manufacturing of lightweight conveyor belting. Our slogan “Solutions in Motion” defines us; we are a provider of world class power-transmission and conveying solutions. At Habasit, we understand that a global leader is only as good as the people who represent it, and we are always searching for the right people to keep us in motion. We are looking for ambitious individuals, leaders, and students who are ready to help move us forward. If you have a can-do attitude and want to join a world-class organization, read on and apply today! SUMMARY The Lead Auditor is responsible for planning, executing, and reporting internal audits to ensure compliance with ISO 9001 and company quality management system procedures. This role provides oversight of audit activities, identifies areas for improvement, and works closely with cross-functional teams to strengthen processes and maintain certification. Things you should know about Habasit’s opportunities: • Direct hire opportunity, • Eligible for bonuses and incentives, • $500 bonus after 90 days of employment, • $500 additional bonus after 180 days of employment, • $1000 additional bonus after 365 days of employment, • $750 referral bonus after 6 months Basic Qualifications • Must be 18 years of age, • Must be cleared on any background screening, • English literacy, • Ability to use a calculator and a tape measure., • Computer skills a plus, • Must be able to lift up to 40 pounds. Must be able to stand, walk, sit; use hands and fingers to handle or feel; and reach with hands and arms. Why should you join our team? • Our amazing environment keeps safety as its top priority! You can enjoy a collaborative atmosphere in a clean and climate-controlled facility., • Our core values are how we thrive, and you will get to work with people who share them: Organizational Pride, Highest Ethical Standards, Quality You Can Trust, Collaboration, Entrepreneurship, and Continuous Improvement., • Our opportunities to advance give any qualified associate the opportunity to move to a higher-level job., • Our on-the-job training and skills development will ensure your success in your job. If you are interested in becoming a part of a World-Class Team, submit your application today! ESSENTIAL DUTIES AND RESPONSIBILITIES include the following: • Develop audit schedules and plans in alignment with ISO 9001 & company requirements., • Lead internal audits of quality systems, manufacturing processes, and products., • Develop, and maintain audit criteria for all audit activity., • Document audit findings, prepare reports, and present results to management., • Track corrective actions to ensure timely resolution., • Verify effectiveness of corrective actions through follow-up audits., • Ensure the company’s Quality Management System (QMS) remains compliant with ISO 9001., • Support external certification and customer audits and act as liaison with auditors., • Maintain audit records and related database accuracy., • Identify systemic issues and recommend process improvements., • Provide training and guidance to employees on ISO 9001 requirements and audit practices., • Promote a culture of quality, compliance, and accountability., • Experience with QT9 QMS a plus., • All other relevant duties as assigned by supervisor QUALIFICATIONSTo perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Additionally, the Lead Auditor must have proven root cause problem-solving experience, attention to detail & documentation accuracy. Strong knowledge of ISO 9001 standards, QMS, and process / product audits; excellent communication, analytical, and report-writing skills, and the ability to lead cross-functional teams and manage multiple audits simultaneously. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. RESPONSIBILITIES OF THIS POSITION: • ASQ Certified Quality Auditor or Certified ISO 9001 Lead Auditor (Preferred)., • 5 years of experience in manufacturing quality assurance, with at least 3 years in auditing., • Proficiency in quality tools and software for managing & tracking audits & corrective actions., • Ability to assess adequacy of objective evidence to close audits and corrective actions., • Excellent leadership, communication, and problem-solving skills., • Working experience with Microsoft programs: MS Word, Power Point, Visio, Excel, Outlook., • Strong aptitude for learning new software and managing data., • Demonstrated people and leadership skills, including conflict resolution, problem solving, and performance management., • Excellent organizational skills, attention to detail, and the ability to work with staff from diverse disciplines and backgrounds., • Other duties as assigned PHYSICAL DEMANDS The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is regularly required to stand. The employee frequently is required to use hands to finger, handle, or feel and reach with hands and arms. The employee is occasionally required to walk and sit. The employee is occasionally required to stand, stoop and/or kneel. The employee must regularly lift and/or move up to 25 pounds and occasionally lift and/or move up to 60 pounds, with assistance if necessary. Specific vision abilities required by this job include close vision, distance vision, peripheral vision, depth perception, and ability to adjust focus. Daily - 8:00AM-5:00PM - Monday through Friday

Job DescriptionBenefits: • Simple IRA, • License reimbursement, • Bonus based on performance, • Competitive salary, • Flexible schedule, • Health insurance, • Opportunity for advancement, • Paid time off Grow your career as you better your community. As an attentive, sociable, and sales-minded professional, we are eager to have you on our team. RESPONSIBILITIES: • Manage client accounts and update information in the database., • Assist clients with policy changes and inquiries., • Process insurance claims and follow up with clients on claim status., • Coordinate with underwriters to ensure timely policy issuance.QUALIFICATIONS:, • Strong organizational skills and attention to detail., • Excellent customer service and communication skills., • Previous experience in insurance or a related field preferred., • Bilingual Spanish, Mandarin, Korean or Hindi preferred.

Job Description Nichols Cauley is a leading public accounting firm recognized among the Top 120 Firms by Inside Public Accounting. We are honored to be named one of Accounting Today’s Best Firms to Work For and Best Firms for Young Accountants, a testament to our unwavering commitment to professional excellence, career development, and a collaborative, supportive culture. As we continue to grow, we offer talented professionals a dynamic environment where innovation is encouraged, teamwork is valued, and long-term success is a shared goal. If you are seeking a rewarding career with a firm dedicated to your growth and success, we encourage you to apply to join our team. The Tax Accountant is responsible for assisting in the preparation of federal, state, and local tax returns for individuals, corporations, partnerships, and non-profit organizations. This role is ideal for someone with 1-2 years of tax preparation experience who is eager to expand their knowledge and grow within a supportive CPA firm. Key Responsibilities: • Prepare individual, corporate, partnership, and trust income tax returns, • Gather, organize, and analyze client financial information, • Identify potential tax credits, deductions, and liabilities, • Assist in responding to IRS and state tax notices, • Maintain client confidentiality and protect sensitive information, • Stay updated on tax laws and regulations to ensure compliance, • Communicate with clients to request documentation and clarify information, • Support senior accountants and partners with tax planning and research Qualifications: • Education: Bachelor’s degree in Accounting, MAcc preferred, • Experience: 1-2 years of recent experience preparing tax returns in a public accounting environment preferred, • Certifications: Enrolled Agent (EA), CPA or working toward CPA designation is preferred Skills and Competencies: • Working knowledge of tax preparation software (e.g., ProSystem fx, UltraTax, Lacerte, or similar), • Proficient in Microsoft Office Suite (Excel, Word, Outlook), • Strong analytical, organizational, and time management skills, • Excellent attention to detail and accuracy, • Effective written and verbal communication skills, • Ability to manage multiple priorities and meet deadlines Benefits: • Compensation commensurate with experience, • 401K plan (with up to 4% salary paid employer contributions), • Medical Insurance, • Dental Insurance, • Flexible work arrangements, • Generous Paid time-off & Holidays, • Flexible spending accounts, • Employee life insurance, • Supplemental life insurance for Employee and Dependents, • Long-term Disability insurance, • Short-term Disability insurance, • Accidental death & dismemberment insurance, • Paid parental leave, • Childcare Assistance

Job Description firstPRO 360 is currently seeking an Accounts Receivable Representative specializing in Research and Analysis to join our clients team in Norcross! You will be responsible for preparing and examining financial records for our company. Responsibilities: • Obtain primary financial data for accounting records, • Compute and record numerical data, • Check the accuracy of business transactions, • Previous experience in accounting, finance, or other related fields, • Fundamental knowledge of GAAP, • Ability to prioritize and multitask, • Strong organizational skills, • Deadline and detail-orientedCompany DescriptionfirstPRO 360 is a professional recruitment firm that has been providing talented professionals with opportunities since 1986. We invest in building relationships with people and businesses to benefit the communities that we live and work in. Our success is built on a foundation of absolute integrity and the highest dedication to providing value both within and beyond our organization.firstPRO 360 is a professional recruitment firm that has been providing talented professionals with opportunities since 1986. We invest in building relationships with people and businesses to benefit the communities that we live and work in. \r\n\r\nOur success is built on a foundation of absolute integrity and the highest dedication to providing value both within and beyond our organization.

Job DescriptionJob Title: Accounts Payable Specialist Location: Peachtree Corners Job Type: Full-Time Job Summary: We are seeking an Accounts Payable Specialist with a keen eye for detail and a passion for accuracy. The ideal candidate will have experience in managing accounts payable processes, ensuring timely and accurate payment of invoices, and maintaining strong vendor relationships. Key Responsibilities: • Process and verify invoices & AIA, ensuring accuracy and compliance with company policies, • Manage the accounts payable ledger, including coding, batching, and entering invoices into the accounting system, • Reconcile vendor statements and resolve any discrepancies promptly, • Prepare and process electronic transfers and payments, • Assist in month-end closing procedures, • Collaborate with internal departments and external vendors to resolve payment issues, • Ensure adherence to internal controls and company policies, • Distribute IRS Form 1099 for all appropriate vendors at year end, • Review and process utility bills for each of units under construction to ensure no disconnects are processed on our accountsQualifications:, • Associate’s degree in accounting or relevant work experience, • 3 years of experience in accounts payable, construction experience preferred, • Proficiency in accounting software and Microsoft Office Suite, particularly Excel., • Strong understanding of accounting principles and accounts payable processes., • Excellent attention to detail and organizational skills., • Strong analytical and problem-solving abilities.Why Join McKinley Homes?, • Competitive salary and comprehensive benefits package., • Opportunity for career advancement and professional development., • A collaborative and supportive work environment. mexwzT2oyx