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About the Opportunity Join a dynamic, fast-growing professional services and advisory firm headquartered in the heart of Buckhead. We partner with organizations across industries to turn strategy into measurable results—and our Finance team is at the center of it all. As we scale, we’re adding a sharp Revenue Staff Accountant who thrives in a collaborative environment and brings both technical rigor and intellectual curiosity to the table. This is an excellent opportunity for someone with a public accounting background—particularly those transitioning from audit at a mid-to-large CPA firm—who is ready to make an impact in a client-facing, fast-paced industry. What You’ll Do You’ll own the revenue accounting cycle—from contract setup through close—and serve as a trusted partner to both internal project teams and client-facing stakeholders. • Set up and maintain customer contracts in our ERP system, ensuring all terms and cost elements are accurately captured and reflected, • Perform risk assessment of contract terms to identify and communicate potential revenue and billing risks to the business, • Partner with project teams to structure contracts in alignment with revenue recognition and billing requirements, • Analyze variable consideration—including discounts, rebates, and penalties—and assess the impact on revenue recognition under ASC 606, • Lead monthly, quarterly, and annual revenue close procedures, including journal entries, account reconciliations, and management reports, • Support post-contract activities: change orders, contract modifications, and formal contract closings, • Ensure consistent adherence to company policies and internal controls throughout the contract lifecycle, • Collaborate with external auditors during year-end audit engagements and assist with audit support requests, • Review transaction activity to ensure accurate financial reporting and flag exceptions for resolution, • Build and maintain strong collaborative relationships with client-facing teams, providing guidance on process adherence What We’re Looking For The ideal candidate brings a strong foundation in revenue accounting or technical accounting from public practice and is ready to apply that expertise in a corporate setting. • Bachelor’s degree in Accounting, Finance, Business Administration, or a closely related field, • Strong knowledge of revenue accounting principles, with hands-on experience in contract review and revenue recognition, • Background in public accounting (audit) at a mid-to-large CPA firm is highly preferred—you’ll feel right at home here, • ASC 606 experience is a meaningful plus, • Advanced Excel proficiency (VLOOKUP, pivot tables, and beyond); MS Office suite fluency, • Experience with Workday or similar enterprise ERP systems is a plus, • Exceptional attention to detail with a track record of meeting tight deadlines without sacrificing accuracy, • Clear, confident communicator—able to translate complex accounting scenarios into plain language for non-finance stakeholders, • Eligible to work in the United States without current or future visa sponsorship Benefits & Culture We believe great work deserves great rewards. Here’s what’s waiting for you: Compensation & Financial Wellness • Competitive base salary: $65,000 – $75,000 depending on experience, • 401(k) with generous company match and immediate vesting, • Flexible Spending Accounts (FSA) and Health Savings Accounts (HSA) Health & Well-Being • Comprehensive medical, dental, and vision insurance (multiple plan options), • Company-paid life insurance and short- & long-term disability coverage, • Mental health support through Employee Assistance Program (EAP), • Wellness reimbursement program (gym, fitness apps, and more) Work-Life Balance • Hybrid schedule: in-office Tuesday & Thursday, remote the rest of the week, • Generous PTO package plus paid holidays Growth & Development • Paid CPA exam support and professional certification reimbursement, • Annual professional development stipend for courses, conferences, and memberships, • Clear promotion pathways and structured performance reviews, • Mentorship program pairing you with senior finance leaders, • 🌟 Perks & Culture, • Prime Buckhead location with convenient MARTA access and covered parking, • Modern, collaborative office environment with rooftop access, • Company-sponsored team events, volunteer days, and recognition programs, • Inclusive, people-first culture where your voice is heard

Fulltime Opportunity with Growing Public Accounting Firm.This Jobot Consulting Job is hosted by: Kevin Shilney.Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume.Salary: $120,000 - $160,000 per year.We are a well-established public accounting firm with

Bachelor's degree in accounting or finance.

Our client, a boutique tax advisory firm, who provides customized tax and advisory services, is seeking a Remote Senior Tax Accountant to join their team. The Remote Senior Tax Accountant will prepare and review multiple tax projects in order to provide quality tax services and deliverables for our

Train and review accounting work completed by junior accountants.

We are working with a CPA firm experiencing strong growth that has a need for a Senior Tax Accountant with 1-3 years of experience in public accounting. Strong educational credentials are preferred and a Masters in Tax is a plus. Candidates should have solid software skills and proficiency in Ultrat

Job Description Hi, we're Oscar. We're hiring a Senior Manager, Technical Accounting to join our Accounting team. Oscar is the first health insurance company built around a full stack technology platform and a relentless focus on serving our members. We started Oscar in 2012 to create the kind of health insurance company we would want for ourselves—one that behaves like a doctor in the family. About the role: Senior Manager, Technical Accounting, would lead our technical accounting work. You will work cross-functionally to understand and to provide technical accounting guidance on new or complex transactions and corresponding financial disclosures. You will develop, enhance, and maintain accounting policies and ensure policies reflect current practices and operations of the business and are up-to-date and compliant with existing and newly adopted accounting standards and regulations. You will report into the Associate Director, SEC Reporting and Technical Accounting. Work Location: This is a remote position, open to candidates who reside in: Atlanta, GA. You will be fully remote; however, our approach to work may adapt over time. Future models could potentially involve a hybrid presence at the hub office associated with your metro area. #LI-Remote Pay Transparency: The base pay for this role is: $134,136 - $176,053 per year. You are also eligible for employee benefits, participation in Oscar's unlimited vacation program and annual performance bonuses. Responsibilities: • Lead our technical accounting work required under US GAAP and statutory reporting and partner with the Tax Team to ensure tax aspects are considered., • Partner with teams, and external partners and/or consultants, to:, • provide technical accounting expertise to support new transactions and new or evolving business arrangements, and, • prepare technical accounting analysis on complex accounting issues., • Create our accounting policies., • Oversee, and apply new accounting pronouncements applicable to the Company., • Work with the Company's external auditors on technical accounting matters., • Help review financial disclosures in SEC and statutory filings related to our accounting policies and impact of new accounting pronouncements., • Develop relationships with cross-functional teams to understand broad goals and provide accounting guidance and best practice recommendations to allow process improvements., • Perform ad-hoc technical accounting research and analysis to support special projects., • Compliance with all applicable laws and regulations, • 6+ years of relevant experience., • Bachelor's degree in Accounting, Finance, or related field, or 4 years of relevant experience., • Certified Public Accountant licensure (CPA)., • 2+ years of experience with US-based insurance companies., • Experience in a similar position at a health insurance company., • Experience working collaboratively across the organization., • 4+ years of experience with US-based insurance companies., • 4+ years of practical experience in financial reporting. At Oscar, being an Equal Opportunity Employer means more than upholding discrimination-free hiring practices. It means that we cultivate an environment where people can be their most authentic selves and find both belonging and support. We're on a mission to change health care -- an experience made whole by our unique backgrounds and perspectives. Pay Transparency: Final offer amounts, within the base pay set forth above, are determined by factors including your relevant skills, education, and experience. Full-time employees are eligible for benefits including: medical, dental, and vision benefits, 11 paid holidays, paid sick time, paid parental leave, 401(k) plan participation, life and disability insurance, and paid wellness time and reimbursements. Artificial Intelligence (AI): Our AI Guidelines outline the acceptable use of artificial intelligence for candidates and detail how we use AI to support our recruiting efforts. Reasonable Accommodation: Oscar applicants are considered solely based on their qualifications, without regard to applicant's disability or need for accommodation. Any Oscar applicant who requires reasonable accommodations during the application process should contact the Oscar Benefits Team () to make the need for an accommodation known. California Residents: For information about our collection, use, and disclosure of applicants' personal information as well as applicants' rights over their personal information, please see our Privacy Policy.

Job DescriptionDescription: The Financial Accounting Manager will manage the accounting and reporting process and share responsibility with the Corporate Controller for all monthly, quarterly, and annual financial statement reporting and analysis. The Manager will collaborate with the Corporate Controller and Senior VP of Finance, liaison with the external financial statement auditors, bank auditors and other consulting firms as needed. The Financial Accounting Manager will have one Senior Accountant direct report and will have an indirect line of responsibility for the Accounts Receivable and Accounts Payable teams, which consist of six employees currently. Responsibilities will include general ledger entries, approvals and analysis of all general ledger accounts and reporting and analysis as needed. Requirements: Duties and Responsibilities • Effectively lead the monthly, quarterly, and annual closing process., • Thoroughly understand the general ledger to ensure all accounting processes are consistent with GAAP and completed timely and accurately., • Initiate and approve journal entries and analyze monthly reconciliations and balances. · Ensure annual financial statement audit requests are accurate and provided timely to the external auditors. · Follow up on requests from auditors in a timely fashion and facilitate the flow of information and sample requests as needed. · Provide ad hoc support as needed to management and external accounting firms and consulting firms. Qualifications • Bachelor’s degree in accounting with a minimum of ten years of relevant experience. CPA required., • Experience using accounting software, with experience in Microsoft Dynamics 365 preferred., • Proficiency in Excel required, including ability to analyze and validate copious amounts of data., • Thorough understanding of a general ledger, charts of accounts and financial statements. Position is an in-office role with the possibility of one remote day weekly. Physical Requirements Position requires sitting, walking, pushing, pulling, bending, and reaching. Must be able to lift twenty-five pounds. Nothing in this job description restricts management’s right to assign or reassign duties and responsibilities to this job at any time. Applicants must be legally authorized to work in the United States. Vivex will not provide sponsorship or employment for candidates who require the 24-month STEM Optional Practical Training (OPT) extension. Please note this is not an offer of immigration sponsorship. Vivex Biologics Group, Inc. is an equal opportunity employer (EEO) and expressly prohibits any form of workplace discrimination and/or harassment based on race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, transfers, leaves of absence, compensation, and training. Vivex Biologics Group, Inc. complies with the Americans with Disability Act (ADA) which prohibits discrimination against qualified individuals with disabilities who, with or without reasonable accommodation, can perform the essential functions of a job.

Job DescriptionNon-Profit Audit Senior Remote Non-Profit Audit Senior Position Overview The Non-Profit Audit Senior will play a crucial role in providing audit services to our non-profit clients. This position is responsible for leading audit engagements, ensuring compliance with regulations, and delivering high-quality service while mentoring junior staff. Key Responsibilities • Lead audit engagements for non-profit organizations, ensuring compliance with federal and state regulations., • Review and evaluate internal controls and make recommendations for improvements., • Prepare and present detailed audit reports to clients, outlining findings and recommendations., • Manage multiple audit projects simultaneously, ensuring deadlines are met and client expectations are exceeded., • Mentor and train junior audit staff, providing guidance on technical and professional development., • Bachelor's degree in Accounting or related field., • Certified Public Accountant (CPA) designation is required., • Minimum of 3 years of experience in audit, with a focus on non-profit organizations preferred., • Strong knowledge of audit procedures, regulations, and compliance requirements for non-profits., • Experience with employee benefit plans (EBP) and ERISA regulations is a plus. Vacation/PTO Medical Dental Vision 401k Bonus Relocation Telecommute • For this position, you must be currently authorized to work in the United States without the need for sponsorship for a non-immigrant visa. This job was first posted by CyberCoders on 03/20/2026 and applications will be accepted on an ongoing basis until the position is filled or closed.CyberCoders is proud to be an Equal Opportunity Employer All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, sexual orientation, gender identity or expression, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, status as a crime victim, disability, protected veteran status, or any other characteristic protected by law. Our hiring process includes AI screening for keywords and minimum qualifications. Recruiters review all results. CyberCoders will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable state and local law, including but not limited to the Los Angeles County Fair Chance Ordinance, the San Francisco Fair Chance Ordinance, and the California Fair Chance Act. CyberCoders is committed to working with and providing reasonable accommodation to individuals with physical and mental disabilities. Individuals needing special assistance or an accommodation while seeking employment can contact a member of our Human Resources team at to make arrangements.

Job DescriptionJOB TITLE: PROPERTY ACCOUNTANT/SENIOR PROPERTY ACCOUNTANT DEPARTMENT: ACCOUNTING LOCATION: GALLERY RESIDENTIAL, LLC – CORPORATE OFFICE REPORTS TO: ACCOUNTING MANAGER FLSA STATUS: EXEMPT BASIC PURPOSE Under the direction and supervision of the Accounting Manager, the Property Accountant/Senior Property Accountant will be responsible for preparing monthly financial statements for various properties. Specific responsibilities include financial statement preparation and analysis, bank reconciliation preparation/review, journal entry approval, audit participation, research, and accounts payable review. ESSENTIAL FUNCTIONS • Responsible for monthly financial statement preparation for assigned properties. This task includes interpreting and analyzing property accounting reports on a routine basis., • Ensure compliance with all relevant accounting standards, regulations, and company policies., • Responsible for analyzing and creating detailed reconciliation reports of required balance sheet accounts, including prepaid other, capex, property taxes, and insurance., • Prepare monthly bank reconciliations, journal entries, management fee, and distribution calculations., • Assist in budgeting and forecasting for all properties., • Responsible for conducting Treasury responsibilities, including transfers, wires/ACH’s, and managing positive pay issues., • Review accounts payable for accuracy, proper coding, and operations approval., • Collaborate with the operations team to address accounting-related issues and provide financial guidance. BA/BS degree in Accounting or Finance required, along with a minimum of three years of Real Estate accounting experience. CPA/MBA preferred. Excellent analytical, communication, and organizational skills are essential. Knowledge of GAAP and real estate accounting principles is required. Ability to manage priorities and workflow with versatility, flexibility, and willingness to work within a constantly changing work environment. Experience with Entrata/Yardi is preferred. BENEFITS • Hybrid work schedule with two to three remote days each week., • Competitive market-based salary, commensurate with experience and education., • Health, dental, and vision insurance., • Paid time off., • FSA/HSA options available., • Professional development. Powered by JazzHR dFHESrE6VF

Job Description Reports To: Reports directly to the Controller, with collaborative oversight from the Vice President of Operations. Position Overview: The Senior Accountant serves as the primary financial liaison for Manor Lake Management communities, working closely with third-party accounting partners, Controllers, and onsite Business Office Directors. This role oversees accounting operations, financial reporting, payroll coordination, and business office compliance. The role supports monthly investor reporting and financial calls while partnering with community leaders to ensure fiscal health and operational stability. Semi-annual bonus opportunity of up to 20% of annual salary, based on the Senior Accountant bonus structure. Key Responsibilities:Accounting & Financial Oversight: * Lead monthly close processes, including journal entries, revenue recognition, and balance sheet reconciliations. * Ensure accuracy of rent rolls, occupancy reports, billing, invoicing, and timely collections. * Serve as liaison for Accounts Receivable, vendor management, and portfolio collections efforts. * Manage company bill-backs, expense reports, invoices, and payroll processing by monthly deadlines. * Support pre–lease-up communities with expense forecasting and funding requests. * Conduct monthly financial review calls with community leadership and participate in investor/owner meetings as needed. * Monitor cash balances, AR aging, and payroll accuracy; escalate nonpayment issues over 30 days. * Ensure GAAP compliance and support portfolio financial reporting and analytics. * Assist with annual budgeting, audits, and Business Office Manager (BOM) audits. * Maintain the Manor Lake Management Google Calendar for site visits and required documentation. Support & Collaboration: * Provide interim support for vacant or underperforming Business Office roles to maintain operational continuity. * Coordinate system access, training, and integration across accounting platforms, including SAGE, ALIS, and AVID. * Collaborate cross-functionally with operations, clinical, and risk management teams to ensure alignment and compliance. * Conduct scheduled site visits while maintaining one remote workday per week. Qualifications: * Bachelor’s degree in Accounting, Finance, or equivalent combination of education and experience required. * Minimum 5 years of accounting/finance experience preferred and 2 years of Business Office Manager oversight or management. * Senior living, healthcare, or multi-site experience strongly preferred. * Knowledge of payroll, AP/AR, and healthcare billing. * Strong Excel, financial systems, organizational, and communication skills. * Ability to work independently, lead meetings, and manage multiple priorities in a fast-paced environment.

Job DescriptionSalary: $58,000 $72,000 (based on experience and qualifications) DMG Worldwide is a forward-thinking CPA firm located in Metro Atlanta, serving business owners, executives, and high-net-worth individuals across the Southeast (excluding Texas). We specialize in Tax Planning, Client Accounting Services (CAS), Advisory, Controller, and CFO Services, focusing on businesses with $1$10 million in annual revenue. Basic Function and Scope of Responsibilities: We are seeking a motivated and detail-oriented Staff Tax Accountant to support the delivery of exceptional tax services to our clients. In this role, you will work on a variety of individual, corporate, partnership, and trust tax engagements, and play a vital role in tax planning, preparation, and research. Youll collaborate with managers, senior staff, and clients to ensure the timely, accurate, and high-quality completion of tax-related projects. This is an outstanding opportunity for an early-career professional looking to deepen their tax expertise within a dynamic firm with clear paths for advancement. Principal Responsibilities: • Prepare federal, state, and local tax returns for individuals, corporations, partnerships, and trusts, • Assist with client tax planning and projections under the supervision of senior tax staff, • Conduct research on basic tax issues and assist in the preparation of technical memoranda, • Manage and organize client documentation and respond to information requests, • Ensure timely and accurate tax filings and compliance in accordance with regulations, • Support special tax projects and initiatives, including IRS/state correspondence, • Maintain firm quality control standards in all work performed, • Collaborate across departments to provide an integrated service experience, • Participate in firm-wide initiatives and professional development programs Qualifications: • Bachelors degree in Accounting, • 35 years of relevant tax experience in public accounting, • Solid understanding of federal and state tax laws and regulations, • Proficiency with Microsoft Office Suite; experience with ProSeries tax software is a plus, • Excellent analytical, organizational, and problem-solving skills, • Strong written and verbal communication skills, • High attention to detail and accuracy in work output, • Self-motivated and eager to learn, with a team-first mindset, • Ability to manage multiple tasks and meet deadlines in a fast-paced environment, • Flexibility and adaptability in a hybrid or remote work environment Compensation: Salary Range: $58,000 $72,000 (based on experience and qualifications) Benefits: • Base Salary Range: $58,000 $72,000 (based on experience and qualifications), • Annual Performance Bonus: Up to 10% of base salary, • Health Benefits: Medical, dental, and vision coverage, • Retirement: 401(k) plan with employer match, • Paid Time Off: Generous PTO package + paid holidays, • Professional Growth: Paid CPE, CPA, EA exam support, and mentorship, • Firm Culture: Supportive, team-oriented environment with clear advancement opportunities We are an equal opportunity employer. Drug and background tests may be required, unless prohibited by state law.

Job Description Hi, we're Oscar. We're hiring a Senior Accountant, Statutory and Legal Entity Reporting to join our Finance Ops & Accounting. Oscar is the first health insurance company built around a full stack technology platform and a relentless focus on serving our members. We started Oscar in 2012 to create the kind of health insurance company we would want for ourselves—one that behaves like a doctor in the family. About the role: The Associate, Financial Reporting is responsible for execution of statutory legal entity reports. This includes the preparation of statutory financial exhibits and footnotes, analytics, audited financial statements and supplemental filings. You will report into the Associate Director, Financial Reporting. Work Location: This is a remote position, open to candidates who reside in: Atlanta, GA. You will be fully remote; however, our approach to work may adapt over time. Future models could potentially involve a hybrid presence at the hub office associated with your metro area. #LI-Remote Pay Transparency: The base pay for this role is: $82,717 - $108,566 per year.You are also eligible for employee benefits, participation in Oscar's unlimited vacation program and annual performance bonuses. Responsibilities: • Monthly, quarterly and annual financial reporting, • Completing the monthly, quarterly, and annual statutory (and stand-alone legal entity) reporting processes, including analytics and related financial statement disclosures., • Executing work related to the statutory audit efforts., • Work on process improvement opportunities., • Work with Regulatory Relations and other teams across the Organization to respond timely to regulator inquiries., • Compliance with all applicable laws and regulations, • Bachelor's degree in Accounting, Finance, or related field, or 4 years of relevant experience., • Experience in a similar position at a health insurance company., • Experience with US-based insurance companies., • Certified Public Accountant licensure (CPA). At Oscar, being an Equal Opportunity Employer means more than upholding discrimination-free hiring practices. It means that we cultivate an environment where people can be their most authentic selves and find both belonging and support. We're on a mission to change health care -- an experience made whole by our unique backgrounds and perspectives. Pay Transparency: Final offer amounts, within the base pay set forth above, are determined by factors including your relevant skills, education, and experience. Full-time employees are eligible for benefits including: medical, dental, and vision benefits, 11 paid holidays, paid sick time, paid parental leave, 401(k) plan participation, life and disability insurance, and paid wellness time and reimbursements. Artificial Intelligence (AI): Our AI Guidelines outline the acceptable use of artificial intelligence for candidates and detail how we use AI to support our recruiting efforts. Reasonable Accommodation: Oscar applicants are considered solely based on their qualifications, without regard to applicant's disability or need for accommodation. Any Oscar applicant who requires reasonable accommodations during the application process should contact the Oscar Benefits Team () to make the need for an accommodation known. California Residents: For information about our collection, use, and disclosure of applicants' personal information as well as applicants' rights over their personal information, please see our Privacy Policy.

Job Description Senior Accountant | Remote About the Opportunity Join a dynamic, growing IT services company at the forefront of the data center boom. As part of a newly assembled finance team, you'll have the opportunity to establish processes, work with modern systems, and contribute to building something special from the ground up. This is currently a remote opportunity; however, only candidates in the Atlanta area will be considered as this may eventually be a hybrid position with 1-2 days in office. The Role Our client is looking for a detail-oriented Senior Accountant to handle core accounting functions including journal entries, reconciliations, accruals, and audit support. You'll work closely with the Assistant Controller in a collaborative environment where your technical skills and reliability matter more than pedigree. This role offers the stability of senior-level work without the pressure of constant advancement expectations. What You'll Do • Prepare journal entries for payroll, bonuses, commissions, and other recurring transactions, • Manage month-end close activities including accruals and standard accounting entries, • Reconcile cash accounts and maintain fixed asset records, • Support annual audit processes with schedules and documentation, • Work in NetSuite to ensure accurate financial reporting, • Collaborate with team members across finance and operations, • Apply accounting principles consistently across a growing, project-based business, • Perform other duties and special projects as assigned What We're Looking For • 4+ years of progressive accounting experience, • Strong technical accounting foundation in debits/credits, accruals, and reconciliations, • NetSuite experience strongly preferred (other ERP systems considered), • Public accounting experience at a regional or national firm is a plus, • CPA preferred but not required, • Audit support experience, • Steady, reliable professional who takes pride in accuracy and completeness, • Construction or project-based industry experience beneficial but not mandatory, • Located in the Atlanta area What We Offer • Remote position with flexibility for occasional Atlanta-area collaboration, • Comprehensive benefits including Blue Cross Blue Shield medical, dental, vision, • 401(k) with company match (after 90 days), • Unlimited PTO (manager approval required), • Modern tech stack including NetSuite, Ramp, and BI tools, • Supportive team environment focused on sustainable growth

Job Description Summary of Position Piece of Cake, the newest acquisition by Chicken Salad Chick, has an opportunity for a Senior Accountant as we build out the Finance Team. The team member will assist in all aspects of the integration, as well as being responsible for booking and analyzing financial transactions including daily sales reports, reconciling bank statements and cash deposits, booking monthly journal entries, handling vendor payments, and providing analytical support to this growing brand. This individual will have the opportunity to interact with and support various departments and levels of management across both Piece of Cake and Chicken Salad Chick. Duties & Responsibilities • Reconcile daily deposits (this includes cash, credit card, and other), • Enter daily sales reports into accounting software, • Maintain A/R subledger and coordinate with sales department to ensure proper tracking of receivables related to large corporate orders, • Conduct periodic reconciliations of financial accounts to ensure their accuracy including monthly reconciliations of bank accounts, • Reconcile and maintain monthly inventory entries, • Process and pay vendor invoices according to terms, • Prepare manual journal entries and run the monthly close process, • Assemble information for external auditors during the annual audit, • Comply with local, state, and federal government reporting requirements, including sales and use tax filings, • Create and conduct financial and strategic analysis, • Any other duties as assigned by the Controller or management team Qualifications • College degree in Accounting or related field is required, • Minimum of 5 years of relevant experience, • Outstanding communication (written & verbal), presentation, time management, and organizational skills, • High degree of accuracy and attention to detail, • Advanced knowledge of Excel and other Microsoft products, • Desire to learn and identify opportunities for continuous process improvement, • Ability to work independently (4 days in office + 1 day remote)

Assistant Controller and Director of Financial Reporting.The Assistant Controller and Director of Financial Reporting will be responsible for preparing all of the College’s various internal and external financial statements, appropriate analysis of changes and trends and footnote disclosures in ac

Great opportunity for a Financial Systems and Data Analyst with a cutting edge healthcare organization.It is a established and fast growing.The company headquarters is in the metro Atlanta area; and is hybrid working.Total compensation is up to $130k.It is an opportunity that offers growth and devel

The Staff Accountant II is responsible for reviewing, analyzing, and reconciling multiple general ledger accounts; assists accounting staff with reporting and analysis, and provides guidance to campus departments. The Staff Accountant supports major accounting activities and functions in the Budget

Description: Position Purpose: We are seeking a highly motivated and detail-oriented Senior Accountant to support global accounting operations, strengthen internal controls, and drive process improvements.

Georgia Tech prides itself on its technological resources, collaborations, high-quality student body, and its commitment to building an outstanding and diverse community of learning, discovery, and creation.We strongly encourage applicants whose values align with our institutional values, as outline

Certified Bookkeeper) is a plus Experience with payroll systems and tax preparation Strong knowledge of Microsoft Excel Work Environment: Full-time / Part-time (customize as needed) On-site, remote, or hybrid options available.

Certified Public Accountant (CPA) or qualified to take exam.

Job Responsibilities: Position Details: Role: Grant Invoice Specialist/Accounting Clerk Location: Fully remote; NYC preferred Duration: 6+ Months with opportunity for extension Job Description: Accounting Specialist – Government Invoicing & Grants Role Summary Support the Finance Director with a s

The Accounts Payable (A/P) Specialist is responsible for accurately and efficiently processing vendor invoices, employee expenses, and payments in accordance with company policies and established deadlines.This role ensures the integrity of financial data, supports month-end close activities, and ma

Accounts Payable Specialist Ii.City of Atlanta's accounts payable specialist ii focuses on customer-based accounting responsibilities in accordance with company procedures and core values.Provides financial, administrative and clerical support by ensuring payments are completed and expenses are cont

Albany, NY; Hartford, CT; Atlanta, GA; Indianapolis, IN; Miami, FL, or remotely.

We're excited to welcome a detail-oriented Accounting Clerk to our team.In this role, you'll support our daily financial operations and help keep our hotel running smoothly.The ideal candidate will bring good financial acumen, sound decision making skills and an eagerness to provide great customer s

Bellyard A Tribute Portfolio Hotel, located in the vibrant heart of Atlanta, is seeking passionate individuals to join our team! As a member of the Bellyard team, you'll have the chance to engage with diverse guests, work in a fast-paced environment, and be a part of a unique hospitality brand.Join

We are seeking a detail-oriented and dependable Accounting Clerk to support one of our clients' finance teams in Buckhead Atlanta.This role is perfect for someone with a solid understanding of general accounting and a strong commitment to accuracy and organization.You'll be responsible for maintaini

Bookkeeper - Sandy Springs (Perimeter).A strong, stable company with nearly 20 years in business is hiring a dependable Bookkeeper due to continued growth.You will oversee daily financial operations and generate accurate financial reports using QuickBooks.This is an immediate opportunity due to expa

Senior Accounts Payable Specialist. The Senior Accounts Payable Specialist plays a key role in ensuring the accurate and timely processing of vendor, subcontractor, and employee-related payments. Prior experience in a senior or lead AP role, or a similar role, is strongly preferred.

JAS is an international, non-asset-based supply chain services and solutions company.Our services include air and ocean freight forwarding, contract logistics, customs brokerage, distribution, inbound logistics, truckload brokerage and other supply chain management services, including consulting, th

GGES is seeking a detail-oriented Staff Bookkeeper to maintain clean, accurate financial records and support weekly billing, reconciliation, and reporting processes.Code all transactions, vendor bills, receipts, and job costs properly.Reconcile bank and credit card accounts weekly.Maintain accurate

Requisition Number: ACCOU001505.Metro City Bank | Main Office - Headquarters.Title: Accounts Payable Specialist.Reports to: Assistant Controller.Overview: Responsible for processing received invoices, cutting checks, obtaining required signatures, and making payments to vendors.Analyze and review al

Schulte Companies is seeking a dynamic, service-oriented Accounting Clerk to join our team! Schulte Companies is an organization whose success is rooted in its service culture.Our mission is to exude hospitality, be respectful and authentic, prioritize the needs of our internal and external stakehol

Located in Atlanta, GA, CRH Americas Materials Corporate Finance is currently recruiting for the position of Accounts Payable Specialist.This is an excellent opportunity to be part of a dynamic and professional team in a changing environment with considerable scope for learning and development.Prepa

Requisition Number: ACCOU005361.Location: Atlanta, GA 30309, USA.Years of Requisite Experience:.Common and Baseline Responsibilities:.Receives and verifies expense reports.Reconciles expense and other financial reports with account balances and other office records.Facilitates payment of vendors, wh

Assign room according to guest request and preferences whenever possible.Pre-register designated guests and prepare key packets.Organize and coordinate check-in/pre-registration procedures for arriving groups.Review/Track/Accommodate requests for room/check-out changes when possible; communicate sta

Benefits: This position is eligible for medical, dental, vision and 401(K).Takes ownership for collectively establishing productive partnerships and relationships and seeks to gain joint understanding of priorities and objectives so that the greater good of the organization and those served is alway

Sr Accounts Payable Specialist.Accounting & Finance Contractor.LHH is inviting Sr Accounts Payable Specialists with high volume processing experience and vendor portal proficiency to apply for 2 immediate opportunities for our client located in Roswell! Qualified candidates should forward resumes to

Pegasus is growing and we are looking to add an Accounts Payable Specialist to our team.Pegasus Residential offers fantastic compensation, medical, dental, vision, Aflac and a 401k plan.We also offer a very generous Paid Time Off plan, as well as 12 paid holidays!! Candidate must be based in Georgia

Stellantis Financial Services (SFS) is the new captive finance company for one of the world's leading automakers and a mobility provider with iconic brands including Abarth, Alfa Romeo, Chrysler, Citron, Dodge, DS Automobiles, Fiat, Jeep, Lancia, Maserati, Opel, Peugeot, Ram, Vauxhall, Free2move, an

We are seeking a detail-oriented and highly organized Full Charge Bookkeeper to oversee the day-to-day financial operations of the business.This role is responsible for managing the full accounting cycle, including accounts receivable, accounts payable, payroll processing, accrual accounting, and mo

Location: in-person, on-site (not remote).