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Job Description EverOn Data Center Services is searching for a Construction Staff Accountant to support the Accounting and Finance team with accounts receivable, job cost accounting, journal entries, and month-end close. This role is responsible for cash application, timely collections follow-up, and clean, well-supported reconciliations that keep project and general ledger balances in agreement. The Staff Accountant will work directly with Project Management, Operations, Project Controls, and the Finance team to make sure costs and receivables are recorded to the correct jobs and cost codes. The ideal candidate will have 2-3 years of construction accounting experience, a strong foundation in job costing and a track record of meeting month-end close deadlines with a high level of accuracy. RESPONSIBILITIES • Maintain accurate job cost records by project and cost code, reviewing the coding of AP invoices, payroll, and journal entries to jobs, • Reconcile job cost detail to the general ledger monthly, and research and correct miscoded costs, • Record and apply customer payments and cash receipts accurately and on time, • Monitor the AR aging, follow up on past-due balances, and work with Project Managers to resolve billing questions and disputes, • Track retainage receivable by project and support retainage collection at project closeout, • Maintain customer records and organized billing and collections documentation, • Reconcile the AR subledger to the general ledger each month and resolve variances, • Prepare and post journal entries, including accruals, reclasses, and adjustments, with clear supporting documentation, • Prepare month-end balance sheet reconciliations, including cash, accounts receivable, prepaid expenses, and accrued liabilities, • Assist with bank reconciliations and the timely resolution of reconciling items, • Support the month-end close checklist and meet close deadlines, • Support year-end financial statement audits with schedules and documentation, • Assist with process-improvement, automation, systems integration and enhancement projects as assigned, • Assist with other duties as assigned EDUCATION AND EXPERIENCE, • Bachelor’s degree in accounting preferred, • 2-3 years’ experience in accounting • Previous data center, or NetSuite experience is required, • Construction experience preferred KNOWLEDGE, SKILLS, ABILITIES, AND COMPETENCIES, • In-depth knowledge of reconciliations, general ledger entries, and job costing, • Strong proficiency in the use of MS Excel, MS Office and financial management software, • Proficiency in Procore or other relatable Project Management Software, • Analytical thinker with the ability to strategize and solve problems, • Superior attention to detail for accurate financial reporting and identification of discrepancies and risks, • Proactive in building trusting relationships and following up on action items, • Ability to manage multiple tasks under strict deadlines while working independently, • Excellent organizational skills, • Outstanding communication and interpersonal abilities, • Handle confidential information in a sensitive and professional manner PHYSICAL REQUIREMENTS, • Must be able to work at a computer for the entirety of each working day, required, • Ability and willingness for periodic travel (<10%) to offsite customer locations, required We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

Job DescriptionDescriptionWe are currently seeking a Project Accountant with at least two years of cost and/or construction accounting experience. This individual is responsible for full-cycle accounts payable and accounts receivable, including processing payments to subcontractors with accurate job costing, and preparation of owner draws. In addition, the Project Accountant will work closely with Project Managers and Project Administrators. Job ResponsibilitiesJob Responsibilities include but are not limited to: • Audit and process subcontractor pay requests and vendor invoices into the accounting system and process payments as needed, • Ensure promptness of payments in accordance with contract terms, • Request, verify, and maintain appropriate documentation from vendors, • Review subcontractor waivers required for billing, • Generate and record AIA billings and deliver them to project owners, • Keep Project Managers and company management informed regarding any ongoing issues with project finances, • Distribute job cost reports to internal personnel, • Enter job cost corrections as directed, • Keep open payables current and balances substantiated, • Occasionally assist with audits, filing, scanning, or other administrative tasks for the department, • Perform other duties as assigned by supervisor Minimum Qualifications • At least two years of experience in AR or AP cycle or two years of other accounting experience in a construction environment, • Basic accounting/bookkeeping knowledge as demonstrated by a four-year degree in accounting/finance or relevant work experience, • Ability to investigate, analyze, and solve accounting problems, • Excellent communication skills and the ability to relay information to internal and external parties, • Working knowledge of Microsoft Office (mainly Outlook & Excel) required, • Working knowledge of Timberline/Sage software is preferred but not required BenefitsAt Fulcrum Construction, we ask a lot of our employees, which is why we give so much in return. We offer our employees a comprehensive benefits package with competitive salaries, and shower you with perks including: • Medical, Dental, Vision, • Long-Term Disability and Life Insurance, • 401(k) with a 4% company match and 100% vesting, • Flexible Spending Accounts (Dependent & Medical Reimbursement), • PTO for vacation and sick time – 3 weeks to start, • Paid Holidays, • Tuition Assistance, • Annual Bonus, • Hybrid work environment - option to work from home a portion of the week

Job Description One of our clients is hiring for a Project Accountant in Atlanta, GA. This is a great opportunity to join a well-established specialty contractor with a nearly 100-year history in the Atlanta market. The Project Accountant will oversee project financial data, including job costing, progress billings, and project activity review, while partnering closely with Project Managers to resolve billing issues. This role also involves tracking job costs against budget, maintaining WIP schedules, and monitoring cash flow to ensure funding for obligations. It's an excellent fit for someone with a construction accounting background who enjoys hands-on project-level work and cross-functional collaboration. Responsibilities: • Prepare and issue accurate progress billings, reconciling labor and non-labor inputs with supporting documentation, • Partner with Project Managers to resolve billing issues and ensure accurate job costs and adjustments, • Track job costs versus budget, analyze variances, and review contracts and change orders for compliance, • Prepare and maintain WIP schedules, support audit requests, and provide financial guidance to project teams Qualifications: • Bachelor's degree in Accounting, Finance, or related field, • 3+ years of accounting experience, construction background preferred, • Advanced Excel skills with strong analytical and problem-solving ability, • Strong attention to detail, organization, and communication skills If this position is not a perfect fit, please do not hesitate to pass this posting along to anyone else you know that may be interested. Please check out our website, we are working on other openings and one of them may be just what you are looking for! Follow us on LinkedIn, Instagram, and Facebook #6degreesgrp 20920 \nCompany Description We are a locally owned, full-service accounting and finance placement firm, matching top Atlanta employers with skilled professionals. From office support to CFOs; we place temporary, temp-to-hire and direct hire positions. We pride ourselves on meeting personally with every candidate before sending them out to our clients. When you are looking for accounting recruiters or staffing agencies in Atlanta, GA, look no further than 6 Degrees Group - See more at: http://www.6degreesgrp.com. We are a locally owned, full-service accounting and finance placement firm, matching top Atlanta employers with skilled professionals. From office support to CFOs; we place temporary, temp-to-hire and direct hire positions. We pride ourselves on meeting personally with every candidate before sending them out to our clients. When you are looking for accounting recruiters or staffing agencies in Atlanta, GA, look no further than 6 Degrees Group - See more at: http://www.6degreesgrp.com.

Job Description Senior Investment Accountant – Real Estate Investments Location: Alpharetta, GA | Hybrid – 2 Days In Office Compensation: $85,000–$100,000 Base Salary, Depending on Experience JRP-Atlanta is partnering with a growing, well-established real estate investment and development firm in Alpharetta to identify an experienced Senior Investment Accountant to join its accounting team. This is an excellent opportunity for an accounting professional with a strong background in real estate investment or fund accounting who enjoys working across multiple areas of the business and wants to make a meaningful impact within a growing organization. The ideal candidate will bring hands-on experience with investment-related accounting transactions, including debt and equity activity, balance sheet reconciliations, and financial reporting. We're looking for someone who is detail-oriented, analytical, and comfortable working in a collaborative, fast-paced environment. About the Role This is a broad, cross-functional role supporting real estate investment accounting across a growing portfolio. The ideal candidate possesses a strong foundation in real estate accounting and thrives in a dynamic, fast-paced setting. This role will work closely with the accounting team to support loan and equity activity, bank and balance sheet reconciliations, variance analysis, and financial reporting for management and investors. Key Responsibilities • Record accruals and payments for loan activity, including construction draws, interest, reserves, and fees, • Record equity contributions and member loans per source documents and contractual terms, • Support the team's bank reconciliation process by researching reconciling items and collaborating with offshore staff, • Prepare and review balance sheet account reconciliations (debt, equity, interco) and support docs for all material accounts, resolving or escalating unusual items, • Maintain accurate and organized workpapers to support all entries and reconciliations, • Prepare financial reporting packages for internal management review and external investors, • Assist with research and variance analysis reporting and provide commentary on key variances Required Qualifications • 3–5 years of progressive accounting experience, including real estate investment/fund accounting, • Proficiency in a real estate accounting system (Yardi preferred), including journal entries and reconciliations, • Working knowledge of GAAP principles including accruals, intercompany, and debt and equity transactions, • Proficiency in Microsoft Excel and Office Suite, • Strong written and verbal communication skills for a hybrid team, • Bachelor’s degree in Accounting, Finance or a related field Preferred Qualifications • Familiarity with construction lending and draws, • Experience using AI (Claude) is a plus. We are implementing several automated procedures that require human oversight, and aptitude with AI automation is preferred Why Consider This Opportunity? • Competitive base salary of $85,000–$100,000, depending on experience, plus bonus and 401k with 3% match, • Hybrid schedule requiring only two days per week in the Alpharetta office, • Opportunity to work across a growing real estate investment portfolio, • Exposure to investment transactions, financial reporting, and cross-functional accounting activities, • Opportunity to contribute within a growing organization If you're an experienced real estate investment or fund accounting professional looking for your next opportunity, we'd welcome the chance to connect! JRP-Atlanta, LLC Executive Recruiting | Construction, Real Estate & Development We are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or protected veteran status. Keywords: Senior Investment Accountant, Investment Accountant, Real Estate Investment Accountant, Real Estate Fund Accountant, Senior Fund Accountant, Fund Accountant, Senior Real Estate Accountant, Senior Accountant, Real Estate Private Equity, Real Estate Investment Management, REIT Accounting, Real Estate Development Accounting, Partnership Accounting, Investment Accounting, Fund Accounting, Debt Accounting, Equity Accounting, Investor Reporting, Financial Reporting, Investor Capital Contributions, Member Loans, Construction Loan Accounting, Construction Draws, Intercompany Accounting, Balance Sheet Reconciliations, Bank Reconciliations, General Ledger, Journal Entries, GAAP, Yardi, Real Estate Investments, Private Equity Accounting, Real Estate Finance, Alpharetta, Roswell, Johns Creek, Cumming, Sandy Springs, North Atlanta, Georgia \nCompany Description JRP-Atlanta is a specialized executive search and professional recruiting firm dedicated to connecting exceptional talent with outstanding organizations. With a strong focus on the construction and real estate development industries, we take a relationship-driven, consultative approach to every search. We believe successful placements go beyond qualifications on paper. By understanding the people, priorities, and long-term goals behind every opportunity, we build meaningful connections that create lasting value for both our clients and the professionals we represent. Our reputation is built on integrity, discretion, personalized service, and a genuine commitment to doing what's right for everyone involved. JRP-Atlanta is a specialized executive search and professional recruiting firm dedicated to connecting exceptional talent with outstanding organizations. With a strong focus on the construction and real estate development industries, we take a relationship-driven, consultative approach to every search.\n\nWe believe successful placements go beyond qualifications on paper. By understanding the people, priorities, and long-term goals behind every opportunity, we build meaningful connections that create lasting value for both our clients and the professionals we represent.\n\nOur reputation is built on integrity, discretion, personalized service, and a genuine commitment to doing what's right for everyone involved.

Job Description Midsouth Steel, a steel fabrication and construction company located near the Atlanta Airport, is seeking an experienced Senior Accountant with strong accounting, analytical, and technical skills. The ideal candidate brings a construction or manufacturing background, advanced knowledge of ERP systems, and hands-on experience using Power BI or SQL for reporting and analysis. Position Overview The Senior Accountant supports accurate financial reporting, detailed account analysis, and the development of reports that help management evaluate business performance. This role combines general ledger accounting with financial data analysis, ERP expertise, and reporting improvements across fabrication and construction operations. Roles & Responsibilities • Prepare and analyze financial and operational reports, identifying trends, variances, and items requiring further review., • Perform detailed general ledger account analysis and reconciliations, investigate discrepancies, and prepare correcting entries as needed., • Support month-end and year-end close, including journal entries, supporting schedules, and financial statement preparation., • Develop, maintain, and improve reports using Power BI or SQL to provide accurate, useful information to management., • Extract, validate, and analyze ERP data, ensuring reports reconcile to underlying accounting records., • Review project and production costs, margins, and profitability, and explain significant variances., • Work with accounting, project management, and operations personnel to resolve discrepancies and improve the accuracy of financial information., • Identify opportunities to improve accounting processes, automate recurring reports, and strengthen internal controls., • Assist with audit requests and maintain supporting documentation for financial transactions and account balances., • Perform special analyses and other accounting projects as assigned. Qualifications • Bachelor’s degree in Accounting, Finance, or a related field., • Five to seven years of progressively responsible accounting experience., • Accounting experience in construction or manufacturing., • Strong experience with financial reporting, account analysis, and general ledger accounting., • Hands-on proficiency in Power BI or SQL for reporting and data analysis., • Advanced understanding of integrated ERP systems, including how transactions flow through the system and affect financial reporting., • Experience with Viewpoint Vista preferred. Knowledge, Skills & Abilities • Strong understanding of U.S. GAAP and its application to construction or manufacturing operations., • Advanced Excel skills, including the ability to organize, reconcile, and analyze large datasets., • Strong technical aptitude and the ability to troubleshoot reporting and data discrepancies., • Ability to interpret financial results, explain variances, and communicate findings clearly., • Strong attention to detail, organizational skills, and sound judgment., • Ability to manage competing priorities and meet accounting and reporting deadlines., • Ability to work independently and collaborate effectively across departments.

Job Description ROHADFOX Construction Control Management Is looking for an addition to their Corporate Team in an Accounting support role, to compliment and assist the Accounting Manager. Your organizational, accuracy and self-directed follow-up skills will be needed in this role; to assist in keeping our project accounting up to date. Previous experience in an accounting related role, such as A/R & A/P, Staff Accountant, financial analysis or a combination of previous experience in Accounting and Project Controls Analysis WITHIN THE CONSTRUCTION PROJECT MANAGEMENT/BUILDING INDUSTRY. THIS IS A MUST. If your previous experience is in Manufacturing, Banking, Property Management or other fields unrelated to construction management billing/accounting will not work. Your previous experience should show increasing responsibility over time. Good Client relationship building skills and comfortable communicating in a firm but friendly manner, when needed, is important. Must live within commuting distance of Buckhead office. This is a hybrid position; but flexibility may be needed, dependent upon what is going on. Duties and Responsibilities The Accountant ll will support the Senior Accountant. They will assist in managing the day-to-day financial operations to keep the business financially stable. They’ll work closely with the management teams and other team leads to prepare budgets that work best for each department and the overall company. Skills and Qualifications Attention to detail: Able to reconcile accounts, noticing any discrepancies and miscalculations. This requires strong observation skills and keen attention to detail. Organized: Strong organizational skills and the ability to stay on top of Receivables and must be proactive in following up on Past-due invoices in a timely manner. Ability to work independently. Problem-solving skills: The ability to identify a problem and resolve it appropriately is critical to resolving potential mistakes. Reconciling accounts requires a comparison between reports, accounts, and line items. Ability to accurately read and review numbers, analytics, and statistics. Ability to solve complex problems and deliver on tight deadlines Skill with technology: Adept with technology including creating spreadsheets, and tables; using QuickBooks Online, MS Outlook and Word, Bill.com, Dext; as accounting software, spreadsheet programs and standard email are all key elements in this type of work. Communication: Ability to communicate clearly and effectively including phone conversations, written communication via email and formal letters, and in-person meetings to convey ideas, concerns and solutions. Strong report writing and presentation skills to present financial data to senior and leadership teams. Education and Training Requirements • Bachelor’s degree (or specific certification) in Accounting or Finance, • 5-7 yrs previous experience in an accounting related role such as A/R-A/P, financial analysis or Payroll showing increasing responsibility over time., • Experience with QuickBooks Online and ADP WFN., • Experience in an Engineering, Construction or project-management based environment is a must, • Familiarity with FAR requirements (Federal Acquisition Regulations) and WIP Schedules accounting tools. \nCompany Description Rohadfox Construction Control Services Corporation (Rohadfox) is a professional services firm offering Construction Management, Program Management, and Engineering Design services. Established in 1976, Rohadfox is one of the oldest minority owned construction management firms in the country. Rohadfox’s quality of work, integrity, and commitment has built decades-long relationships, maintaining a solid reputation as a leader in the industry serving the transportation, rail and transit, water/wastewater, aviation, facilities and federal markets. Rohadfox is headquartered in Atlanta, Georgia, with regional offices throughout the United States. Rohadfox Construction Control Services Corporation (Rohadfox) is a professional services firm offering Construction Management, Program Management, and Engineering Design services. Established in 1976, Rohadfox is one of the oldest minority owned construction management firms in the country. Rohadfox’s quality of work, integrity, and commitment has built decades-long relationships, maintaining a solid reputation as a leader in the industry serving the transportation, rail and transit, water/wastewater, aviation, facilities and federal markets. Rohadfox is headquartered in Atlanta, Georgia, with regional offices throughout the United States.

Job DescriptionSenior Accountant Location: College Park, GA Employment Type: Full-Time Midsouth Steel, a steel fabrication and construction company located near the Atlanta Airport, is seeking an experienced Senior Accountant with strong accounting, analytical, and technical skills. The ideal candidate brings a construction or manufacturing background, advanced knowledge of ERP systems, and hands-on experience using Power BI or SQL for reporting and analysis. Position Overview The Senior Accountant supports accurate financial reporting, detailed account analysis, and the development of reports that help management evaluate business performance. This role combines general ledger accounting with financial data analysis, ERP expertise, and reporting improvements across fabrication and construction operations. Roles & Responsibilities • Prepare and analyze financial and operational reports, identifying trends, variances, and items requiring further review., • Perform detailed general ledger account analysis and reconciliations, investigate discrepancies, and prepare correcting entries as needed., • Support month-end and year-end close, including journal entries, supporting schedules, and financial statement preparation., • Develop, maintain, and improve reports using Power BI or SQL to provide accurate, useful information to management., • Extract, validate, and analyze ERP data, ensuring reports reconcile to underlying accounting records., • Review project and production costs, margins, and profitability, and explain significant variances., • Work with accounting, project management, and operations personnel to resolve discrepancies and improve the accuracy of financial information., • Identify opportunities to improve accounting processes, automate recurring reports, and strengthen internal controls., • Assist with audit requests and maintain supporting documentation for financial transactions and account balances., • Perform special analyses and other accounting projects as assigned.Qualifications, • Bachelor’s degree in Accounting, Finance, or a related field., • Five to seven years of progressively responsible accounting experience., • Accounting experience in construction or manufacturing., • Strong experience with financial reporting, account analysis, and general ledger accounting., • Hands-on proficiency in Power BI or SQL for reporting and data analysis., • Advanced understanding of integrated ERP systems, including how transactions flow through the system and affect financial reporting., • Experience with Viewpoint Vista preferred.Knowledge, Skills & Abilities, • Strong understanding of U.S. GAAP and its application to construction or manufacturing operations., • Advanced Excel skills, including the ability to organize, reconcile, and analyze large datasets., • Strong technical aptitude and the ability to troubleshoot reporting and data discrepancies., • Ability to interpret financial results, explain variances, and communicate findings clearly., • Strong attention to detail, organizational skills, and sound judgment., • Ability to manage competing priorities and meet accounting and reporting deadlines., • Ability to work independently and collaborate effectively across departments. Powered by JazzHR hDaja4rihF

Job DescriptionRole Summary Are you an accomplished, hands-on CPA with deep expertise in real estate development, property management, and specialized programs like HUD or LIHTC? We are seeking a highly analytical and detail-oriented Financial Controller to oversee our day-to-day accounting operations, financial reporting, and compliance frameworks in Atlanta. Reporting directly to the CEO, you will lead the financial close processes, treasury management, and internal control environments across our active development pipeline and property management portfolio. This is a dynamic, collaborative leadership role where you will partner directly with our Development, Construction, and Property Management teams to optimize cash flow, track job costs, and maintain absolute compliance with lenders and regulatory agencies. If you are a proactive financial leader who excels in a fast-paced environment and enjoys building scalable accounting systems, we invite you to drive our financial operations forward. Duties & ResponsibilitiesCorporate Accounting & Financial Governance Financial Close Management: Direct the monthly, quarterly, and year-end close processes to produce timely, GAAP-compliant consolidated and entity-level financial statements. Treasury & Cash Flow: Oversee treasury management functions across all lending institutions, managing cash flow forecasting, operating accounts, reserves, and restricted cash. Audit & Tax Coordination: Lead external audits, coordinate corporate and property tax returns, and ensure accurate, on-time submissions of quarterly REO schedules and 1099s. Strategic Dashboards: Develop and maintain key financial dashboards, variance analyses, and annual operating budgets in collaboration with divisional leaders. Development & Construction Accounting Job Cost Controls: Oversee job cost accounting, project setup, cost coding, commitments, and monthly loan draw tracking. Fee & Revenue Tracking: Monitor and track diverse revenue streams, including predevelopment loans, developer fees, management fees, advisory fees, and construction draws. Due Diligence Management: Coordinate and account for project pursuit expenses during the due diligence phase through to financial closing. Property Management Accounting & Compliance Portfolio Oversight: Supervise property-level financial processes, including bank reconciliations, tenant receivables, security deposits, and revenue recognition. Affordable Housing Compliance: Ensure strict financial reporting compliance with affordable housing program standards (including LIHTC, HUD, HOME, and CDBG, as applicable). Operational Audits: Perform periodic property site visits to audit local financial management practices and lead weekly portfolio financial meetings with the senior property management team. Systems, Controls & Leadership Internal Controls: Design, implement, and audit internal controls, approval matrices, and segregation-of-duties protocols to prevent fraud. System Administration: Administer and continuously optimize core financial software systems to improve AP/AR workflows and scale reporting capacity. Team Leadership: Recruit, train, and mentor accounting staff, managing performance metrics and providing ongoing professional feedback. Required Qualifications Education: Bachelor’s degree in Accounting, Finance, or a highly related field. Licensure: Active Certified Public Accountant (CPA) license. Experience Baseline: Minimum of 10+ years of progressive accounting and finance experience, including direct ownership of month-end close processes and GAAP financial statement preparation. Desired Qualifications Industry Focus: Previous accounting leadership experience in real estate development, property management, or affordable housing (HUD/LIHTC) is highly preferred. Process Improvement: Strong track record of optimizing AP/AR systems, implementing new accounting software, or managing complex joint-venture corporate structures. Communication: Outstanding interpersonal skills with the ability to communicate financial data clearly to non-financial executives and external partners (lenders, auditors, investors). About the Company We are a premier, growth-oriented real estate and financial services firm dedicated to building vibrant communities and delivering exceptional property assets. Our organization thrives on operational excellence, integrity, and a highly collaborative team environment. We offer a supportive corporate culture where your insights directly inform executive decisions, backed by modern technology platforms and a commitment to public service housing initiatives. Location and Work Type Work Type: Full-Time, Permanent Position. Work Setting: 100% On-site office environment with occasional local property site visits. Location: Atlanta, Georgia, United States. Compensation, Benefits & Perks Base Salary Range: $150,000 – $170,000 annually (Commensurate with experience and qualifications). Benefits Portfolio: Full, comprehensive benefits package including health, dental, and vision insurance options, paid time off, and a competitive retirement savings plan.

Job Description The Operations Manager, in collaboration with the Management Team, plans, directs, and coordinates the operational activities of CxGBS®. This role requires a self-motivated, results-driven professional with a positive attitude and strong organizational skills. The Operations Manager is responsible for improving performance, productivity, efficiency, and profitability through effective processes, systems, strategies, and execution. Key Responsibilities 1 . Communication and Departmental Coordination ·· Monitor operational processes related to accounting, including job costing, expenses, billing, and insurance coverage. · Facilitate effective communication between departments and the Management Team. 1. Financial Management · Perform and oversee daily accounting functions, including: o Accounts Receivable (A/R) o Accounts Payable (A/P) o Payroll Administration - Coordinate with the payroll provider to ensure employee hours, PTO, holiday pay, and other required payroll information are accurately entered and submitted for processing. o Job Costing o General Ledger Maintenance · Maintain accounting records in accordance with Generally Accepted Accounting Principles (GAAP). · Develop and utilize financial reporting tools to support profitability and informed decision-making. · Prepare and provide complete financial records and supporting documentation to the company's tax accountant for annual tax filings. 1. Process Improvement and Compliance · Work with the Management Team to develop, implement, and improve operational processes and policies. · Monitor compliance with company policies, regulatory requirements, and established procedures. · Identify opportunities to improve efficiency, reduce costs, and strengthen operational performance. 1. Human Resources Administration · Maintain human resources policies, procedures, and employee records in compliance with applicable federal, state, and local laws. · Manage employee-related administrative functions, including: o Benefits and insurance programs o Payroll o Personnel records o Retirement programs o Employee handbook administration · Support onboarding, policy implementation, and employee documentation processes. 1. Corporate and Risk Management · Monitor and maintain all required business insurance policies. · Ensure corporate registrations, licenses, certifications, and legal documentation remain current. · Maintain contractual and compliance documentation necessary to support business operations and client engagements. 1. Strategic Planning and Management Support · Serve as a liaison between management and operational departments. · Contribute to the development of strategic and operational plans. · Assist the Management Team in implementing, monitoring, and achieving organizational objectives. · Track operational performance metrics and recommend improvements as needed. Required Qualifications · Demonstrated experience in operations management and organizational effectiveness. · Strong understanding of business management principles and operational best practices. · Comprehensive knowledge of financial management, accounting procedures, and GAAP. · Advanced proficiency in QuickBooks Desktop. · Advanced proficiency with Microsoft 365 applications, including Excel, Word, Outlook, Teams, and SharePoint. · Experience with Timetask or similar timekeeping and workforce management software. · Strong analytical, problem-solving, and decision-making skills. · Excellent organizational, communication, and leadership abilities. · Ability to manage multiple priorities while maintaining attention to detail and accuracy Preferred Qualifications · Bachelor’s degree in business administration (or equivalent experience) in Accounting, Finance, Operations Management, or a related field. · Experience in service-based, consulting, construction, engineering, or project-driven organizations. Core Competencies · Leadership and Team Development · Financial Management · Strategic Planning · Operational Excellence · Process Improvement · Compliance and Risk Management · Communication and Collaboration · Organizational Effectiveness · Project Coordination · Accountability and Results Orientation

Argent CRE Accounting, LLC in Atlanta, GA is seeking a Senior Real Estate Accountant to manage day-to-day accounting for real estate and construction clients, including GL maintenance, AP/AR processing, reconciliations, and month-end closings.

Assist management with profitability projections, manage Work In Process reporting and projections and investigate project variances. Construction Project Accountant. Our client is growing and needs to add a Construction Project Accountant to their accounting team.

Unifi is the nation's largest aviation services provider, with over 45K team members and a global footprint spanning over 240 airports in the U.S., Canada, the UK, Ireland, and continental Europe. We deliver reliable, high-quality aviation services that support global travel and the world's leading airlines. At Unifi, you'll be part of a diverse, inclusive team where passion, integrity, and empathy are at the core of what we do. Position Summary The Capital Assets & Lease Senior Accountant/Manager is responsible for the accounting, administration, and governance of the Company's long-term asset portfolio, including fixed assets, leases, right-of-use assets and lease liabilities, leasehold improvements, construction-in-progress (CIP), intangible assets, and capitalized costs to obtain and fulfill contracts. The role manages transactions from initial evaluation and recording through reconciliation, amortization or depreciation, and termination. This position serves as a primary liaison amongst all departments to ensure transactions are complete, accurate, supported, and accounted for in accordance with U.S. GAAP and Company policy. The role also supports month-end close, audit readiness, internal controls, and ongoing process improvement. Essential Duties and Responsibilities Fixed Asset Accounting & Lifecycle Management • Manage the fixed asset lifecycle from acquisition and in-service placement through transfer, retirement, sale, impairment, or disposal., • Review capital expenditures and supporting documentation to determine appropriate accounting treatment under Company policy and U.S. GAAP., • Record asset additions, transfers, retirements, impairments, and disposals in the fixed asset subledger., • Prepare and review depreciation calculations, including useful lives, residual values, in-service dates, and depreciation methods., • Analyze CIP and fixed asset clearing accounts and resolve items requiring capitalization, reclassification, or write-off., • Review directly attributable costs, including transportation, installation, taxes, and related charges, for proper capitalization., • Maintain accurate asset master data, including asset class, location, contract code, serial number, assignment, and operational status., • Reconcile the fixed asset subledger to the general ledger and operational asset tracking systems, including GSE records., • Develop and maintain a control program to ensure Fixed Assets exist and are captured in the tracking system at the correct location. Lease Accounting & Administration • Maintain the lease accounting system and supporting lease documentation repository., • Review new agreements, renewals, amendments, terminations, and other contract changes for accounting implications under ASC 842., • Coordinate with Legal, Real Estate, Procurement, Operations, and other stakeholders to support completeness of the lease population and identification of embedded leases., • Record lease additions, modifications, reassessments, remeasurements, impairments, and terminations., • Prepare and review monthly lease journal entries for lease expense, right-of-use assets, lease liabilities, interest, amortization, and clearing accounts., • Reconcile the lease subledger to the general ledger and investigate activity recorded outside the lease system. Capitalized Cost Accounting • Monitor and analyze costs to obtain and fulfill contracts ("start-up") and mobilization costs associated with new customer contracts, station openings, expansions, and operational launches., • Evaluate costs under the Company's start-up cost policy and applicable accounting guidance to determine whether amounts should be capitalized or expensed., • Prepare and maintain detailed schedules supporting capitalized balances, additions, reclasses, amortization, and remaining unamortized amounts by contract., • Prepare start-up cost reclassification and amortization journal entries and reconcile related balance sheet accounts., • Monitor contract status, expected term, and operational developments that may affect amortization periods or recoverability., • Maintain a clear audit trail supporting capitalization conclusions, amortization periods, recoverability assessments, and management approvals. Intangible Asset Accounting • Manage the accounting of each asset through its lifecycle from acquisition through amortization, retirement, sale, or impairment., • Record and reconcile asset additions, amortization, retirements, and impairments in the general ledger., • Prepare and review amortization calculations, including analysis on useful lives and triggering events for impairments, • Perform valuation analyses (annual or as needed) for intangible assets in accordance with Company policy and U.S. GAAP. Additional Qualifications • Communication skills Ability to convey ideas clearly, both verbally and in writing, especially under pressure., • Teamwork / Collaboration Working effectively with others toward shared goals, supporting colleagues, and resolving conflicts constructively., • Problem-solving Identifying issues, analyzing causes, and implementing practical solutions., • Adaptability / Flexibility Adjusting to changing priorities, environments, or challenges., • Time management Prioritizing tasks, meeting deadlines, and staying organized., • Initiative Taking proactive steps to address problems or improve processes., • Creativity Generating innovative ideas and solutions., • Professional manner Responding to requests, needs, and questions with patience, professionalism, and empathy. Unifi is committed to equal opportunity employment regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability or veteran status.

Our client, a multi-family construction firm located in Gwinnett, is looking to hire a senior accountant. This is a newly created position due to growth. The company is very well established and continues to grow. They are offering a salary ranging from $65k to $85k base plus full benefits and a generous vacation package. The ideal candidate will have a minimum of five years of accounting experience, construction industry accounting experience is strongly preferred. Experience with Sage300 or Timberline software is an absolute must.

Our client located in the North Perimeter area is looking to add a Senior Accountant to their team. The position is open due to growth and the duties include the following: • Complete month-end closings for several companies, • Prepare monthly financial packages for review by Controller, • Great communication skills and detail oriented, • Reconcile inter-company accounts, employee/sub advance accounts, and miscellaneous accounts, • Maintain Contracts in Progress schedule and record over/under billing entries, • Verify with accounts payable and payroll team that sales tax and payroll taxes have been paid, • Maintain fixed assets schedules and record depreciation entries, • Maintain a schedule that verifies utility, rent, and credit card bills are received and paid on time, • Communicate with accounts payable team and request status of invoices that are unapproved, • Maintain list of bank accounts, signature cards, and credit cards, • Place stop payments, request cashiers check, request information on debits and credits from the bank, • Assist Controller with other items as requested, • 3 to 7 years accounting experience, • Prior experience working for a trade contractor (concrete, HVAC, electrical, plumbing, etc.) a plus, • Multi-family construction experience a plus, • SAGE/Timberline or Viewpoint experience a plus, • Accounting Degree required, • Construction industry experience a must, • Base Salary 70K-75K plus bonus and excellent benefits

Location: Atlanta, GA Company Overview: Our client is a full-service real estate development and investment firm specializing in industrial and logistics real estate. Job Description: The Senior Investment Accountant will report to the Controller and be responsible for ensuring the accuracy of financial statements, including the balance sheet, income statement, and statement of cash flow. Additionally, this role will assist in the preparation of monthly financial reports for owners, partners, and lenders. Essential Job Functions: • Execute monthly accounting processes for the investment sections on Company financial statement, including entering journal entries and creating supporting schedules., • Review and prepare all investment sections on company's financial statements for accuracy., • Track all projects from pursuit until capitalization while utilizing construction software to tie out to actual pre-development costs., • Maintain a schedule of earnest money deposits by project and ensure deposits and reimbursements are accurately recorded on the general ledger., • Participate in all calls and meetings related to property closings and capital calls with other departments., • Work with the Controller to prepare all relevant information for monthly and quarterly distributions to investors., • Assist the Corporate Accountant with capital contributions, ensuring that a detailed schedule is maintained., • Initiate all capital call wire transfers and assist the Corporate Accountant with tracking and journal entries., • Maintain and audit all Owner Ledgers in Yardi and review them monthly for accuracy., • Work with the Controller to book all acquisitions and dispositions. Minimum Qualifications: • Bachelor's degree in Accounting, Finance, or a related field from an accredited institution, and/or 3+ years of experience in institutional-level real estate management and investment; or any combination of education, training and experience which provides the required knowledge, skills, and abilities to perform the essential functions of the job., • Experience working with JV partnership ownership structures including waterfall investor returns., • Entrepreneurial, confident, relationship-oriented, enthusiastic personality., • Exceptional written, oral, interpersonal, networking and presentation skills., • Strong working skills in PowerPoint, Excel, Yardi. Knowledge, Skills, and Abilities: • Microsoft Office, Yardi Voyager., • Basic commercial real estate concepts, including those related to commercial leasing., • JV partnership ownership structures, waterfall investor returns., • Market fundamental statistics such as rents, vacancy, and absorption., • Excel modeling., • Excellent organizational and interpersonal skills., • Ability to meet deadlines, accomplish work in order of priority, professionally maintain composure & effectiveness under pressure and changing conditions., • Self-motivation, leadership, teamwork, and collaboration., • Detail-oriented approach; logical and methodical approach to problem-solving., • Exceptional written and verbal communication., • Trustworthy and confidential.

This is a newly created position that will report directly to the Controller. Responsibilities: • Supervising accountant for all functions including: accounts payable, accounts receivable, general ledger, and cash management, • Assembling timely and accurate financial reporting packages for development projects, operating assets and corporate entities, • Work with other departments (construction/leasing/management) to help integrate the finance team across the organization, • Coordinate and assist in the preparation of all internal and external (partners/lenders) reporting requirements, • Consolidate project invoices by development and package monthly draw requests, • Assist in the gathering/coordination of annual tax filings, • Ability to multi-task and prioritize work flow and responsibilities Qualifications: • Bachelor's degree in Accounting. CPA Preferred, • 2-5 years experience in accounting, • Strong technical, analytical, communication and presentation skills, • Proficient in MS Office suite with strong Excel skills, • Details oriented & Self Starter Please send your resume to Andree@Stafffinancial.com for immediate consideration.

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