Senior accountant jobs in Atlanta, Georgia - Page 2Create job alerts

Piece of Cake, the newest acquisition by Chicken Salad Chick, has an opportunity for a Senior Accountant as we build out the Finance Team.

A position at White Cap isn't your ordinary job.You'll work in an exciting and diverse environment, meet interesting people, and have a variety of career opportunities.The White Cap family is committed to Building Trust on Every Job.We do this by being deeply knowledgeable, fully capable, and always

A position at White Cap isn't your ordinary job.You'll work in an exciting and diverse environment, meet interesting people, and have a variety of career opportunities.The White Cap family is committed to Building Trust on Every Job.We do this by being deeply knowledgeable, fully capable, and always

Corporate Accounting Senior Accountant. Interface is looking for a Corporate Accounting Senior Accountant who enjoys being part of a team that seeks to continuously process improve in order to work smarter and not harder to get the work done. Be the trusted Corporate Accounting Senior Accountant!.

The Senior Accountant is responsible for many aspects of financial reporting and will work directly with the Assistant Controller to develop new processes and procedures.

We have partnered with a technology company to identify a Senior Accountant to join their growing team!.

Corporate Accounting Senior Accountant. Interface is looking for a Corporate Accounting Senior Accountant who enjoys being part of a team that continuously improves processes, drives efficiencies, and implements scalable solutions to work smarter in achieving operational excellence. Become a trusted

The Senior Tax Accountant will play a key role in supporting our state and local income, franchise, and indirect tax reporting and compliance requirements. Our core focus is delivering customized medication management solutions to support healthcare organizations serving seniors and individuals with

This includes managing property budgets and forecasts, ensuring compliance with accounting standards, and working closely with property managers to optimize operational efficiency. The Senior Property Accountant is responsible for the accurate and timely financial reporting of a designated real esta

Job Description THE COMPANY The Low Income Investment Fund is a non-profit Community Development Financial Institution (CDFI) that mobilizes capital and partners to achieve opportunity, equity and wellbeing for people and communities. LIIF innovates financial solutions that center racial equity to create more equitable outcomes for all by building and preserving affordable homes, quality educational opportunities from early childhood through higher education, health clinics, healthy food retail and community facilities. In this way, LIIF provides a bridge between private capital markets and communities. LIIF’s headquarters is in San Francisco and has offices in Los Angeles, New York, Atlanta, and Washington D.C. REPORTING RELATINOSHIPS: This position reports to the Accounting Manager. However, the Senior Revenue Accountant will regularly interact with the VP, Controller and the Assistant Controller to ensure accurate financial reporting. The Senior Revenue Accountant will also have frequent contact with program staff, the Development team, and other external parties to ensure proper grant management and financial compliance. JOB SUMMARY: The Senior Revenue Accountant is responsible for leading all core accounting functions related to grants, contracts, billing, revenue recognition, and financial reporting. This role ensures compliance with nonprofit GAAP, ASC 606 and ASC 842 standards, and fund accounting rules. The Senior Revenue Accountant supervises one accounting team member, providing guidance, coaching, and performance management. The position collaborates cross-functionally with Development, Program, Compliance, and Finance teams and plays a key role in audit preparation and compliance activities. KEY RESPONSIBILITIES: Grants & Contributions Accounting – 25% • Review and document all grant agreements for conditions, restrictions, and revenue recognition under ASC 606 and fund accounting rules., • Prepare accounting memos documenting contract-specific awards or agreements., • Calculate and prepare monthly journal entries for net asset release based on grant restrictions., • Track and maintain restricted grant funds to ensure proper usage and compliance., • Reconcile conditional contributions categorized as deferred revenue and recognize revenue when conditions are met., • Collaborate with program staff and Development teams to track grant spending and ensure alignment with budget and funding terms., • Ensure accurate maintenance of vendor and contractor data for grant and funding compliance., • Maintain comprehensive finance records, including journal entries, reconciliations, insurance policies, and vendor W-9s., • Review invoices for contracts, grants, and program services., • Track contract receivables, billings, and payments including GSAF and MATCH, ensuring timely collections and reconciliations., • Review and ensure accurate ASC 606 revenue recognition for all contracts and service agreements., • Oversee monthly billing updates and reconciliation reports., • Track and maintain contract receivables, actual and estimated billings, and prepare monthly reconciliations for childcare services., • Record and reconcile billings, collections, and prepare journal entries for related childcare invoices., • Oversee and ensure the accurate ASC 606 revenue recognition process for childcare services., • Collaborate and build strong relationships with program officers and the grant management team., • Serve as the primary resource for Accounts Receivable, Contributions Receivable, and Deferred Revenue., • Prepare monthly journal entries and ensure accurate reconciliation of financial transactions (including BATOAH, GSAF, and MATCH)., • Analyze financial statements, review irregularities, and prepare adjusting journal entries as needed., • Reconcile financial transactions, including Receivables Fixed Income and ROU Assets accounts., • Track and record interest on restricted funds and ensure compliance with funding agreements., • Prepare journal entries and schedules for lease accounting (ASC 842)., • Prepare monthly closing entries, including banking interest, administrative fees, and lease transactions., • Prepare month-end closing entries and reconciliations for NMTC Sub CDEs as requested., • Process invoices by reviewing and verifying accuracy via three-way match and compliance with company policies with proper authorization and accurate coding for general ledger posting., • Maintain vendor records and reconcile vendor accounts., • Generate aging and payment history for 1099 reporting., • Assist with integration and maintenance of accounting software with banking platform to automate bank reconciliations and provide real-time banking updates., • Calculate and prepare journal entries for loan receivables, including discounts on loans (e.g., EQT loans)., • Record and reconcile amortization of loan receivables and maintain a schedule for loan discount amortization., • Ensure interest on restricted funds is tracked and recorded according to funding agreements and process accruals of interest payable., • Assist in the annual audit process, ensuring all records are audit-ready., • Prepare quarterly grant compliance reports (for NMTC) and financial documentation for external funders., • Ensure compliance with donor and funder requirements, including tracking and reporting of fund disbursements., • Support regulatory reporting, including IRS Form 990 schedules and other required financial disclosures., • Prepare and submit annual state and county property tax exemption filings., • Review monthly check log, adding coding and descriptions to deposit lists., • Book money market transactions as part of cash reconciliation., • Prepare internal wire transfer forms for grant disbursements and ensure proper documentation for fund transfers., • With guidance from the Accounting Manager, oversee one Accounting Specialist, providing guidance, training, and support., • Review and approve work related to journal entries, reconciliations, billing, and vendor data maintenance., • Monitor workload distribution and ensure timely completion of deliverables., • Conduct regular check-ins and performance evaluations., • Support ad hoc financial reporting and analysis as needed., • Serve as backup for other accounting positions during absences or vacancies., • Participate in process improvement and cross-departmental initiatives. QUALIFICATIONS: • Bachelor’s degree in Accounting, Finance, or related field required., • 3-5 years of accounting experience required (preferably in nonprofit, grant management, or fund accounting)., • CPA certification is preferred but not required., • Strong understanding of ASC 606 (revenue recognition) and nonprofit fund accounting preferred., • Proficiency in G/L accounting software (MIP Fund Accounting preferred)., • High attention to accuracy, detail, and deadlines., • Ability to work effectively under pressure in a fast-paced environment., • Ability to review and self-check work for accuracy and completeness, • Excellent communication skills, with the ability to collaborate with finance and program staff., • Must be proactive, self-motivated, and capable of working independently., • Ability to manage multiple projects and competing priorities effectively. ADDITIONAL INFORMATION: LIIF offers a hybrid work environment with flexibility to balance in-office and remote work. However, all employees are expected to work on-site at least two (2) days per week. All Low Income Investment Fund (LIIF) employees must be fully vaccinated against COVID-19. In accordance with LIIF's policies, we provide reasonable accommodations, absent undue hardship, to qualified individuals who cannot get vaccinated against COVID-19 because of sincerely held religious or medical reasons. If you believe you need an accommodation from the vaccination mandate required by this policy, please notify our Human Resources Department. HOW TO APPLY: Please apply with Resume and Cover Letter via our recruitment portal: Recruitment (adp.com) Notice to Third Party Recruitment Agencies: Please note that Low Income Investment Fund does not accept unsolicited resumes from recruiters or employment agencies. In the absence of an executed Recruitment Services Agreement, there will be no obligation to any referral compensation or recruiter fee. In the event a recruiter or agency submits a resume or candidate without an agreement Low Income Investment Fund shall explicitly reserve the right to pursue and hire those candidate(s) without any financial obligation to the recruiter or agency. Any unsolicited resumes, including those submitted to hiring managers, shall be deemed the property of Low Income Investment Fund. We do not accept unsolicited phone calls. Only candidates being considered for a position will be contacted. LIIF, an EOE (Equal Opportunity Employer), believes that diversity ensures excellence. All qualified applicants will receive consideration for employment without regard to race, color, religion, sexual orientation, gender, or national origin. Candidates of diverse background and with diverse experience are strongly encouraged to apply for this position.

Job DescriptionJob description GREAT PLAINS experience is a must. · Provide timely and accurate analysis of budgets, financial reports and financial trends in order to assist the CEO and President and other senior executives in performing their responsibilities. · Optimize the handling of bank and deposit relationships and initiate appropriate strategies to enhance cash position. · Manage and update reliable cash flow projections and reporting to CEO and President. · Provide input into the organization's insurance programs and any potential real estate affairs as they relate to leases and sub-leases and contract negotiations. · Oversee the preparation of month-end, quarter end and year-end financial statements. · Serve as a key point of contact for external auditors and manage preparation and support of all external audits. · Contribute as a key relationship manager for external financial institutions and advisors. · Manage day-to-day corporate accounting functions for the accurate and timely dissemination of financial management reports including, but not limited to, internal and external monthly financial statements, and annual audits and annual budgets. · Manage day-to-day corporate accounts payable and disbursements, ensuring the accurate and timely processing of accounts payable, purchase orders, employee expense reports, cash control, payroll processing and total corporate payroll tax compliance. · Manage day-to-day corporate accounts receivable and receipts to ensure the accurate and timely management of all accounts receivable aging components including billings, cash receipts application, etc.; quarter and year-end payroll closing including federal and state reports; and check statistic management. · Interface with external CPA/Accounting to ensure corporate tax compliance and to assure the accurate and timely completion of all corporate income tax returns taking full advantage of all favorable tax codes. Skills and Abilities Required · Strong general ledger, accounts payable, accounts receivable, payroll, income tax and banking working knowledge. · Computer (hardware and software) literacy. · Highly proficient especially in Excel software. · Contractual negotiation a plus. · Strong managerial and leadership abilities. GREAT PLAINS experience is a must. Education and Experience Required: Bachelor's degree in Accounting or Finance at an accredited college or university. CPA and/or Master's degree in Accounting or Finance is a plus. Must have 7+ years of managerial accounting experience. Working knowledge/expertise of Microsoft Dynamics/Great Plains accounting Software and ADP Workforce Payroll system is a must. Job Type: Full-time Pay: $61,155.00 - $70,000.00 per year COVID-19 considerations: Company takes COVID-19 precautions. Job Posted by ApplicantPro

Job DescriptionSalary: Trident Trust is a leading independent provider of corporate, trust and fund services to the financial services sector worldwide, employing over 1,100 staff across a global footprint that spans Africa, the Americas, Asia, the Caribbean, Europe, and the Middle East. We are seeking a talented accounting professional to join our thriving Atlanta office as a StaffAccountant, Fund Services. This role is responsible for providing basic full-cycle accounting support to the fund accounting line of the business servicing private equity, hedge, real estate, and venture capital funds and investors. The position may be defined as Junior Staff Accountant, Staff Accountant I or Staff Accountant II based on level of related experience, skill set and/or complexity of assignments. Role & Responsibilities: • Maintain general ledgers., • Calculate monthly net asset value (NAV) and performance returns., • Deliver monthly financial packages to fund managers., • Perform period-end closes along with completing special reporting specific to each fund., • Distribute capital statements to each investor., • Review new investor subscription packets, perform due diligence and run background checks on new investors for compliance with anti-money laundering policies and regulations., • Provide daily operational support for funds, including banking services, generating wire transfers, bank account transfers and account set up., • Prepares financial statements, footnotes, and audit support files., • Complete other duties as assigned by the senior manager of fund accounting. Minimum Qualifications: • Bachelors degree in accounting or finance., • Foundational understanding of GAAP., • 0-2 years of related accounting experience., • Proficient knowledge of Microsoft Office Suite (Word, Excel, Outlook)., • Experience completing and reviewing complex calculations such as fund NAV calculations, waterfalls/investor allocations, and other various calculations., • Must have intermediate to advanced MS Excel skills, comfortable with simple and moderately complex Excel formulas and tools. Preferred Qualifications: • Advanced MS Excel skills- pivot tables, V look-ups, etc., • Experience with Advent Geneva, QuickBooks, or Allvue a +, and willingness to learn new software as needed., • Ability to function in high-pressure situations with competing priorities and strict deadlines., • Excellent problem solving, analytical, and critical thinking skills., • Attention to detail, self-management, and ability to effectively prioritize workload and tasks., • Excellent verbal and written communication skills. In addition to the above essential duties and responsibilities, this role includes other duties as assigned. This job description is not intended to be all-inclusive, and the employee will also perform other reasonably related business duties This job description does not constitute a written or implied contract of employment. Compensation: An attractive compensation package is available and will be based upon the successful candidates relevant experience and overall suitability for the position. EQUAL EMPLOYMENT OPPORTUNITY Trident Trust 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. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.

Job DescriptionJob Title: Senior Accountant Assignment: Temp to Hire Position Summary: The Senior Accountant position is responsible for the accounting and other functions associated with the agency owned and mixed residential communities as well as Homeflex (Project Based Rental Assistance - PBRA). This function will involve assisting with audit of the properties, applying established accounting standards, principles and practices in order to efficiently accomplish month-end close, financial statement preparation, account analysis and other services that support the general ledger and financial statement presentation. Duties and Responsibilities • Serve as partner to Property Management/Developer companies (PMDs) of agency owned properties by providing periodic financial reconciliations, reporting and grading, • Provide general ledger oversight, internal audit and accounting reviews of the balance sheet accounts and monthly financial activities, • Review and upload monthly property trial balances in general ledger and generate Financial Performance Report, • Review and approve monthly Operating Income Payment (OIP), • Approve system purchase orders and invoices for operating expenses and capital expenditures., • Ensure budget availability and correct account coding for invoices, • Track and monitor Energy Performance Capital Lease including payments and accounting, • Account for miscellaneous revenue associated with properties (rooftop leases), • Responsible for the accounting of agency owned and MIXED rental communities monthly operating subsidy payments including review and accounting of annual subsidy true-up by working closely with Real Estate Portfolio Managers, • Responsible for accounting and review of Homeflex monthly payments to owners of Project Based rental communities, • Review the annual Payment In Lieu of Taxes (PILOT) for agency and MIXED communities:, • Manage drawdowns for Capital Fund Project (CFP) and Low Income Operating Subsidy (Section 9) including but not limited to reporting, reconciliation and managing reimbursements, • Review and analyze actual activities for assigned properties vs. budget and provide variance explanations, • Initiate and prepare wire and account transfer requests, upload positive pay and ACH files and other duties as back up to the Cash Management Associate, • Manage the month-end accrual process, • Support the annual audit process Knowledge and Skill Requirements: Education / Experience • Bachelor’s Degree in Accounting or related field, • CPA highly desired, • Knowledge and competency in generally accepted accounting principles (GAAP) and governmental accounting standards (GASB), • Some exposure to a real estate or public housing authority operation environment in an accounting role, • Recognizes weaknesses in internal control and makes recommendations for improvement, • Internal/External audit experience a plus, • Experience with Yardi Voyager (Finance and CGM) and Yardi PAYscan is preferredWorking Conditions: Works in an office environment. May require frequent bending, stooping, reaching and prolonged sitting and/or standing. Frequent local travel which necessitates a valid State of Georgia driver’s license and be fully insurable for the purpose of obtaining clearance on company “Authorized Drivers List.” Agency Authorized Driver or Assigned Vehicle. Talantage, LLC is committed to presenting candidates that contribute to an organizations culture of inclusivity and its commitment to diversity in the workplace are demonstrated through our recruitment practices. We are proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, creed, color, religion, sex, gender, gender identity, sexual orientation, marital status, national origin, citizenship status, disability, age, or veteran status. Our equal opportunity employment efforts comply with all applicable U.S. state and Powered by JazzHR YE4me8YiwF

Job Description Senior Accountant – Americas About the Company Reliance Worldwide Corporation (RWC) is a global provider of water control systems and plumbing solutions for domestic, commercial and industrial applications. Founded in 1949, the RWC family of brands has continually evolved to exceed global industry standards with diversified manufacturing and distribution operations across three continents. RWC has dedicated more than 70 years to its business, brands and products, and maintains a commitment to innovation by investing in high-value automation to remain competitive in the global environment. With more than 700 intellectual property assets globally, comprising patents, industrial designs and trademark registrations, RWC continues to invest in research/development and engineering resources to bring innovative new products to the market. In order to fund its next stage of growth and maintain its aggressive trajectory, RWC went public on the Australian Securities Exchange (ASX: RWC) in April of 2016. With manufacturing and distribution operations across Europe, Canada, Australia, New Zealand, China and the US, RWC is well positioned for continued product expansion and market growth in the years to come. Both RWC’s Global and US headquarters are based in Atlanta, Georgia. Position Description Since 2012, RWC Americas’ revenues have tripled and now make up over 65% of the company’s worldwide consolidated revenues; it expects to more than double those revenues through continued organic and acquisition means in the coming years. The Senior Accountant will report to the Americas’ Assistant Controller and work closely with the Tax Manager and VP of Accounting. S/He will interface with members across many functional areas, primarily focused on supporting the dynamic needs of our business throughout the United States, Canada and China. S/He will be responsible for various accounting areas supporting all accounting activities, including performing monthly close processes, internal and external financial reporting, internal control compliance, and budgeting & forecasting. The Senior Accountant will also serve as the administrator for the Avalara platform and be instrumental in developing and implementing improved processes to achieve more accurate and timely financial reporting that supports the overall business, providing a foundation for escalated growth and continued acquisitions. Principal Responsibilities • Maintain fixed asset, right-of-use asset and intangible asset registers., • Accurately calculate and post a variety of journal entries related to month-end including long-lived assets (i.e., fixed assets, right-of-use assets, intangible assets), lease liabilities, certain accruals and reclassifications, expensing of depreciation, amortization, and/or prepaid amounts, etc., • Collect, organize, track, and analyze capital spend, construction work-in-process and leases for multiple sites and functions., • Accurately perform control procedures for the team related to journal entry and reconciliation completeness tracking., • Prepare reconciliations for assigned balance sheet accounts, focusing on long-lived assets (i.e., fixed assets, right-of-use assets, intangible assets) and lease liabilities., • Assist with analyzing both the balance sheet and the income statement to ensure accuracy; perform variance analysis from budget, forecast, and prior month., • Perform fixed asset inventories and internal audits of data related to fixed assets, leases, and intangibles., • Support Operations Accounting Manager and Operations Controller as needed., • Respond to requests from leadership and prepare ad hoc reports and analysis as needed., • Document and adhere to policies and procedures., • Identify potential efficiency improvements throughout the accounting function to increase productivity in the department., • Assist with yearly budget process and quarterly forecast updates., • Prepare supporting documentation as needed for annual audits and tax preparation., • Work with other departments as assigned to create and enhance monthly cost center reviews to enhance the accuracy of actual results and forecasting capabilities., • Analyze data and procedures for opportunities to improve financial controls and reduce cost to the business. The desired candidate will be a passionate, high-performance individual who has a demonstrated history of performing diverse and agile accounting functions in a manufacturing enterprise in a public company environment. The Senior Accountant will strive to be a business partner, with a grounding in policy compliance and fiduciary responsibilities. The Senior Accountant will be comfortable working in a fast-paced and dynamic environment, excited to problem-solve and work with ambiguity and autonomy. S/He will thrive being a part of a high-performing team of a growing company. S/He will be able to use sound judgment in decision making and work with a sense of urgency. The Senior Accountant should be comfortable taking on new tasks and responsibilities while also maintaining routine best practices and operations, increasing documentation around procedures, and learning new “ways of working” as RWC continues to invest in its financial reporting and analytical capabilities. Strong communication skills highly preferred due to the variability of the business partner range of influence. S/He must be willing to travel as needed (travel will likely be 15-25 percent on an annual basis). Education • Bachelor's Degree in Accounting, Finance and/or Business Administration required., • Minimum 3-5 years professional experience; accounting experience preferred, • Manufacturing industry experience and/or public accounting experience preferred, • Experience working in a fast paced, deadline driven accounting environment, • SAP ERP; Hyperion Financial Management (HFM), • Intermediate to Advanced Level Microsoft Excel; xlookup, vlookup, hlookup, index/match, sumproduct, pivots, conditional formatting, subtotal, macros, hyperlinks, chart creation, • PowerPoint preferred; linking data from excel into PowerPoint, able to visually show complex financial data in a concise format, • Excellent interpersonal and communication skills, • Excellent critical thinking and analytical skills

Job Description Accountants One is working with a Real Estate Company looking for a Senior Accountant to join the team. This is a great opportunity for someone ready to transition out of public accounting into industry and touch on everything, including financial analysis, tax, and the monthly close process. Responsibilities: • Monthly financial statements, bank reconciliations, financial reporting, work with internal and external auditors, tax preparation, and tax filing for property tax returns., • Work closely with the development team on monthly budgets and give status updates on all the different projects, along with cash flow analysis on the projects., • Work with different business partners on different funding for capital projects., • Review all loan documents and any operating leases., • Bachelor’s in accounting, • Must have a CPA, • Must have Public Accounting experience, can come from Audit (prefer real estate clients but open) or Tax (must have real estate clients on the tax side), • Open to a Senior accountant from real estate preferred, must have a CPA, • 1-4 years of experience in public accounting is a must

Job Description Duties and Responsibilities: The Senior Accountant is responsible for all areas relating to financial reporting. This position will be responsible for developing and maintaining accounting principles, practices, and procedures, handling reconciliations and compliance (accounting and tax) to ensure accurate and timely financial statements and adhering to accounting and tax regulations. Will be responsible for ensuring the financial data integrity and executing all processes related to the monthly accounting close, including preparing account reconciliations and monthly close journal entries, to ensure that all transactions are accurately recorded in the general ledger under accounting principles. The Senior Accountant addresses tight deadlines and a multitude of accounting activities, including general ledger preparation, financial reporting, and year-end audit preparation, while also overseeing and supervising accounting staff and administrative operations. The incumbent will have contact with the company’s senior-level managers, which requires strong interpersonal communication skills, both written and verbal. Key duties include but not limited to the following: • General accounting, • Ensure an accurate and timely monthly, quarterly, and year-end close, including preparation of all journal entries, • Ensure the timely reporting of all monthly financial information, • Review all balance sheet accounts and prepare monthly cash flow reporting, • Prepare detailed account analysis and reconciliation of general ledger accounts, sales, cost of goods, and inventory, • Track capital spending and capitalize fixed assets when placed in service, • Oversee internal department reporting requirements and coordinate all aspects of annual audit schedules, tax schedules, and others in collaboration with other functions and Corporate team, • Ensure a clean and timely year-end audit (work with outside auditors and accounting staff), • Prepare individual state tax forms and ensure tax compliance (e.g. sales tax), • Oversee third-party bi-weekly payroll processing, ensuring accurate and timely payments by best practices, local laws, and regulations, • Support and coordinate management of insurance policies and renewal processes in collaboration with other functions and Corporate staff, • Identify areas for improvement in accounting processes and procedures, • BA/BS in Business with a major in Accounting; CPA or CMA preferred., • Five to seven years of prior experience in the financial reporting/general ledger area. Experience working in a manufacturing environment is preferred., • Must be PC proficient and able to thrive in a fast-paced setting., • Experience with ERP systems is required; experience with SAP accounting systems is a plus., • Must have strong experience with Microsoft Excel, Word, and Outlook., • Strong verbal and written communication skills, leadership, and ability to collaborate and interact with others, • Ability to multitask, work under pressure, and meet deadlines required, • Ability to analyze and communicate financial data, • Experience with systems automation initiatives and creating efficiencies preferred, • Five to seven years of prior experience in the financial reporting/general ledger area. Experience working in a manufacturing environment is preferred., • Must be PC proficient and able to thrive in a fast-paced setting., • Experience with ERP systems is required; experience with SAP accounting systems is a plus., • Must have strong experience with Microsoft Excel, Word, and Outlook., • Strong verbal and written communication skills, leadership, and ability to collaborate and interact with others, • Ability to multitask, work under pressure, and meet deadlines required, • Ability to analyze and communicate financial data, • Experience with systems automation initiatives and creating efficiencies preferred, • Must pass Department of Homeland Security background check, pre-placement physical, and pre-employment drug screen. We are proudly an Equal Employment Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a veteran.

Job DescriptionBenefits/Perks • Competitive Compensation, • Great Work Environment, • Heavy experience working in the general ledger - recording journal entries, general ledger maintenance, including ensuring proper classification and recording of financial transactions, • Prepare monthly balance sheet reconciliation for multiple properties, • Report daily cash for over 50 bank accounts, • Process monthly bank reconciliations for multiple entities, • Record and monitor monthly fluctuations for multiple investment and wealth accounts, • Record property debt payments for multiple properties, each with different loan types and due dates, • File monthly Sales & Use tax reporting with the state, paying/recording applicable tax payments, • Bachelor’s or higher degree in accounting, finance, or a related field desired, • Previous experience handling accounting in a real estate environment desired, • Strong attention to detail, • Persistent (good follow through) and a positive "Can do" attitude with dedication to the company’s goals and growth, • Excellent verbal, written, and interpersonal communication skills, • Proactive and self-motivated, problem solving, • Construction Accounting experience is a plus, • Proficient with Microsoft Office Suite, particularly Microsoft Excel (V-lookups, basic formulas, PIVOT tables), • Yardi experience preferred, not required

Job Description Location: Interdenominational Theological Center Department: Financial Services Position Type: Full-Time/Onsite Reports To: Chief Financial Officer Overview: The Senior Accountant at the Interdenominational Theological Center (ITC) plays a critical role in the institution’s financial operations. This position ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions in accordance with generally accepted accounting principles (GAAP). The Senior Accountant is responsible for month-end close activities, general ledger oversight, reconciliations, financial reporting, audit support, and regulatory compliance. This individual will collaborate across departments to support accurate financial planning and grant reporting and serve as a key resource for financial inquiries and decision-making. Key Responsibilities: • Maintain and reconcile general ledger accounts and sub-ledgers., • Ensure timely and accurate month-end and year-end close processes., • Prepare monthly financial statements and internal management reports., • Monitor and analyze financial data to ensure accuracy and compliance., • Forecast and monitor cash flow on a weekly and monthly basis., • Track actual performance against the budget and flag significant variances., • Maintain and report on reserves and designated fund balances., • Oversee accounts payable and receivable transactions to ensure accurate coding and timely processing., • Support grant reimbursement submissions and tracking in coordination with development and grants staff., • Serve as a key point of contact during annual audits and provide required documentation., • Ensure compliance with GAAP, internal controls, and institutional policies., • Maintain organized electronic records for all financial transactions and audit trail purposes., • Collaborate with the CFO and Finance team on budget development and forecasting., • Prepare reports for senior leadership and Board of Trustees as needed., • Bachelor’s degree in Accounting, Finance, or related field required; CPA or advanced degree preferred., • Minimum of 5 years of experience in accounting, preferably in a nonprofit, higher education, or grant-funded environment., • Proficiency with accounting systems. Preferably Great Plains., • Advanced Excel skills., • Strong understanding of fund accounting and grant compliance., • Excellent analytical, organizational, and communication skills., • Ability to work independently and collaboratively in a fast-paced environment.

Job DescriptionSalary: $85,000 - $95,000 About Firmo Construction Founded in 2003, Firmo Construction LLC is a leading Design-Build Construction Management Firm specializing in commercial projects, including ground-up builds, tenant improvements, and build-outs. Our company serves a diverse range of sectors, from hospitality and retail to office and medical. Firmo is headquartered in Sarasota, FL with projects spanning the Gulf Coast, State of Florida, and State of Georgia. Firmo is well known for maintaining a leading position in industry innovation, with a mission to bring our clients visions to life by maximizing each projects potential through innovative solutions. This commitment is driven by our team of dedicated and passionate professionals with diverse backgrounds, and strengthened by a company culture that fosters a nurturing work environment built on mutual respect, support and trust. OUR VALUES • INNOVATION, • OPTIMIZATION, • COLLABORATION, • INTEGRITY, • EXCELLENCE About the Opportunity We are seeking an enthusiastic individual with commercial construction experience to join our team! An integral member of our Construction team, the Senior Project Accountant will oversee the financial health of multiple construction projects, ensuring compliance, accuracy, and efficiency across all accounting processes. This role serves as both a technical expert and a mentor, guiding junior Project Accountants while working closely with Project Managers, Superintendents, and leadership. The Senior Project Accountant will also serve as the primary liaison for project financials, providing accurate reporting, forecasting, and cost controls. This position will work from our office in Atlanta (Perimeter Center). Standard work hours for this position are Monday through Friday, 8:00 AM to 5:00 PM, with a required one-hour lunch break each day. While the position is primarily office-based, occasional extended hours or weekend work may be necessary to meet project deadlines. Candidates should be prepared to maintain flexibility in their schedule to accommodate project and operational demands. Why Join Firmo Construction? • Opportunity to play a key leadership role in the continued growth of the accounting team., • Collaborative company culture that values innovation, integrity, and excellence., • Competitive salary and benefits package., • Opportunities for professional development and advancement. Key Responsibilities: • Demonstrate advanced knowledge of construction project accounting, including budgeting, forecasting, and cost management for multiple projects., • Provide oversight, mentorship, and review of junior Project Accountants work, ensuring accuracy and adherence to Firmos procedures., • Prepare and review complex financial reports such as job cost reports, variance analyses, and change order tracking; present findings and recommendations to project leadership., • Act as the primary financial liaison for project teams, ensuring clear communication on budgets, forecasts, and risks., • Lead financial management within Procore, ensuring accurate cost coding, timely updates, and data integrity; support junior accountants in system use., • Oversee project budget setup and updates, ensuring accurate forecasting and real-time revisions., • Review and monitor all change orders and cost controls; work closely with PMs to mitigate risks and prevent overruns., • Ensure all financial documentation is accurate, complete, and in compliance with contractual and regulatory requirements., • Oversee subcontractor compliance documentation including COIs, lien waivers, and pay applications., • Manage deadlines for invoicing, billings, and financial reports, resolving bottlenecks proactively., • Prepare project-specific documentation for audits and maintain confidentiality of sensitive financial information. Qualifications: • Minimum 10+ years of project accounting experience in commercial construction., • Bachelors degree in Accounting, Finance, or related field. (Preferred), • Experience with Procore and QuickBooks required., • Strong knowledge of construction accounting standards, compliance, and reporting., • Demonstrated ability to mentor and guide junior team members., • Exceptional communication skills with the ability to collaborate cross-functionally., • Strong organizational skills with attention to detail and accuracy., • Ability to manage multiple priorities and meet strict deadlines. BENEFITS • Medical, • Dental, • Vision, • Employee Assistance Program, • Life Insurance, • Paid Time Off, • Parental Leave, • Tuition Reimbursement Firmo Construction LLC is an Equal Employment Opportunity employer anddrug-free workplace.

Job Description Accountants One has an opportunity in the 285 and 400 area for a 5-year Senior Accountant. Prefer a CPA. Will be responsible for handling $120,000 million and manage up a few accounting people. This is located near Sandy Springs, GA. It will be hybrid after 90 days. Company is growing and has good benefits. Responsibilities: • Financial Reporting, • Budgeting and Forecasting, • Cost Control, • Accounts Payable and Receivable, • Payroll Management:, • Internal Controls, • Bachelor's degree in Accounting or Finance, • Prefer a Certified Public Accountant (CPA) license, • Strong understanding of Generally Accepted Accounting Principles (GAAP), • Experience in construction accounting and project management, • Cost experience, • Proficiency in accounting software and financial analysis tools

Job DescriptionCompany Description Founded in 2001, family owned and operated AireSpring is a leading Provider of Cloud Communications, Managed Connectivity and Managed Security which has earned its stellar reputation by taking service and support to the next level, delivering an award-winning customer experience that far exceeds the industry standards. AireSpring has delivered 20 years of outstanding service to its rapidly rising base of national and global customers, while growing organically and remaining debt free. As the trusted provider to over 22,000 enterprise locations worldwide, our mission is to help our clients connect and communicate easily. We aim to delight our customers and partners by providing personalized, outstanding service. The company has built a solid reputation of integrity, reliability and dependability with its channel partners, end-user customers and technology partners. We have received more than 100 coveted industry awards including "Product of the Year- SD-WAN and UCaaS", "Excellence in Customer Service", "Unified Communications Excellence", "Best in Show," "Best Telecom Deal" and "Top Channel Program". Job Description We are seeking a highly skilled Staff Accountant with strong experience in reconciliations, accounting cleanup, and financial reporting support to help drive our finance & accounting transformation. This role is ideal for someone who thrives on building structure out of complexity, enjoys working with large volumes of accounting data, and can produce clear, well documented schedules that connect financial statements to the operational performance of the business. The right candidate will not only resolve current issues but also design processes and controls that improve accuracy and reduce errors going forward. Key Responsibilities • Perform reconciliations and accounting cleanup where needed to ensure accuracy of the general ledger and financial statements., • Build and maintain supporting balance sheet schedules, ensuring completeness and alignment with GAAP requirements., • Design and implement processes that strengthen reporting discipline, improve efficiency, and mitigate future errors., • Conduct tests of balance sheet accounts and other analyses to validate account balances and strengthen financial controls., • Develop structured, concise reconciliation schedules and financial support packages to enhance finance transformation initiatives., • Bridge financial reporting and business operations by translating financial statements, including the income statement, into clear indicators of operational performance and forward-looking business health., • Partner with senior finance leadership to implement corrective entries when necessary and establish sustainable reporting practices., • Handle large data sets efficiently, ensuring accuracy and transparency in all reconciliations and schedules. Qualifications • Bachelor’s degree in Accounting, Finance, or related field., • 3–5 years of accounting experience, with strong background in reconciliations, accounting cleanup, and financial reporting support., • Solid knowledge of GAAP and experience preparing financial statements and supporting schedules., • Advanced Excel skills, including pivot tables, vlookup/index match and complex formulas for reconciliation and analysis., • Experience with QuickBooks or similar accounting systems; ability to extract and organize data efficiently., • Exceptional attention to detail and a structured, methodical approach to problem solving., • Strong communication skills with the ability to distill complex data into clear, concise schedules and explanations., • Ability to link financial results to operational performance and provide insights into forward looking indicators of business health., • Comfortable in a fast-paced environment with competing priorities, and able to roll up your sleeves to get work done. This is a hands on role where your ability to bring order to complexity will make an immediate impact. You will play a key role in strengthening our financial reporting processes, bridging financial results with operational performance, and building sustainable practices that drive finance transformation in partnership with senior leadership. Additional Information WHAT THIS COMPANY OFFERS YOU: • Medical Benefits with optional supplemental services through AFLAC, • Paid Time-Off Plan, • Paid Holidays, • 401K with employer match All your information will be kept confidential according to EEO guidelines.

Job Description Senior Accountant We are seeking an experienced and detail-oriented Senior Accountant to join our finance team. The Senior Accountant will be responsible for ensuring the accuracy and integrity of financial records, supporting the month-end closing process, and preparing financial reports. This role will work closely with cross-functional teams, including FP&A and external auditors, to maintain compliance with US GAAP and internal accounting policies. Location & Work Authorization Hybrid | Sandy Springs, GA – This role requires in-office collaboration. Relocation is not available at this time. Must be authorized to work in the U.S. | Sponsorship and Corp-to-Corp arrangements are not available. Your Responsibilities as a Senior Accountant: • Assist with the preparation of financial statement information, ensuring accuracy and compliance with accounting standards., • Maintain the timely completion of closing the accounting system, ensuring all transactions are recorded accurately., • Prepare and improve existing balance sheet reconciliations to enhance financial reporting accuracy., • Analyze Profit & Loss (P&L) accounts to identify and explain large variances from month to month., • Record transactions in the general ledger while ensuring completeness, accuracy, and adherence to accounting policies., • Support the corporate credit card and expense reimbursement policies, ensuring compliance and proper expense tracking., • Partner with the FP&A team to support accurate financial reporting and analysis for leadership decision-making., • Prepare supporting documentation for external auditors and assist in addressing their inquiries., • Revise accounting memos to document the proper application of US GAAP and ensure compliance with evolving accounting standards., • Perform other duties as assigned that are reasonably within the scope of this job classification.What Makes You a Great Fit, • Bachelor’s degree in Accounting, Finance, or a related field; CPA or equivalent certification preferred., • 2+ years of accounting experience, with a strong understanding of US GAAP., • Experience with general ledger functions, month-end/year-end close processes, and financial statement preparation., • Proficiency in accounting software, Excel, and ERP systems., • Strong analytical, problem-solving, and organizational skills., • Ability to work independently, manage multiple tasks, and meet deadlines., • Excellent communication and interpersonal skills with the ability to collaborate cross-functionally. Powered by JazzHR TIsS58dWyD

Job Description Wilensky & Co. is a local tax firm located in Sandy Springs, Ga. For over forty years, Wilensky & Co., P.C. and its professionals have devoted themselves to providing specialized tax, accounting and consulting services to small to medium sized businesses and high net worth individuals. Wilensky & Co., P.C. has developed a practice philosophy which values the development of strong working relationships with all their clients and a workplace culture that places an emphasis on a positive work environment. This philosophy is supported by the low employee and client turnover. We are looking for an energetic, organized, Senior Accountant to join its team. This is a permanent position that pays a base salary based on related experience. When applying for this job, please provide a cover letter, resume, referrals, and salary history. Senior Accountant Responsibilities • Responsible for preparation of Corporate, S-Corp, partnership, and individual income tax returns., • Responsible for federal and state tax research, • Responsible for tax planning to optimize tax savings for clients, • Responsible for preparation of financial statements, • Responsible for proactive communication with clients to manage expectations, ensure satisfaction, and ensure all deadlines are met

Job Description Our Atlanta based Real Estate Company client is seeking a senior corporate accountant. Our client is seeking a highly skilled and experienced Senior Accountant to join our team in Atlanta. The ideal candidate will be responsible for managing complex accounting tasks and ensuring the integrity of financial records. This position requires a deep understanding of accounting principles and practices, as well as the ability to analyze financial data and provide strategic insights. Key Responsibilities: • Prepare and analyze financial statements and reports., • Ensure compliance with accounting standards and regulations., • Oversee month-end and year-end closing processes., • Maintain and reconcile general ledger accounts., • Assist in budgeting and forecasting activities., • Support audits and liaise with external auditors., • Provide guidance and supervision to junior accounting staff., • Implement and improve accounting processes and procedures. Required Skills and Qualifications: • Bachelor’s degree in Accounting or Finance;, • Minimum of 5 years of accounting experience, with at least 2 years in a senior role., • Proficiency in accounting software and MS Excel., • Strong analytical and problem-solving skills., • Excellent communication and interpersonal skills., • Attention to detail and high level of accuracy., • Ability to work independently and collaboratively in a team environment. Company offers hybrid schedule and excellent benefit package! Qualified, local candidates should apply today for immediate consideration. Salary will be based on experience and qualifications. 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 #20585 Company DescriptionWe 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: 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: .

Job DescriptionSalary: $85,000 $105,000 (commensurate with 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. 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 looking for an Experienced Tax Accountant with 57 years of strong tax experience, preferably in a mid-sized accounting firm. This role is ideal for someone well-versed in corporate and individual tax preparation, who also excels in tax planning strategies. Youll be a key player in delivering high-quality service and proactive advice to our growing client base. Principal Responsibilities: • Prepare and review corporate (1120/1120S), Trust and partnership (1065) tax returns, • Develop and recommend strategic tax planning opportunities for clients, • Analyze financial information to ensure tax compliance and identify planning opportunities, • Research and resolve complex tax issues and prepare technical memoranda, • Assist with IRS and state audits, notices, and client correspondence, • Maintain strong client relationships through regular communication and advisory support, • Collaborate with CAS and advisory teams for integrated client services, • Stay current with changes in tax legislation and regulatory requirements Qualifications: • Bachelors degree in Accounting or related field, • 57 years of experience in public accounting with emphasis on tax, • Proficiency in tax preparation software such as ProSeries Tax, or similar, • Strong knowledge of federal and state tax laws and regulations, • Experience in closely held business taxation, pass-through entities, and basis analysis, • Excellent analytical, communication, and organizational skills, • Ability to work independently and collaboratively in a fast-paced environment Compensation: Salary Range: $85,000 $105,000 (commensurate with experience and qualifications) Benefits: • Base Salary Range: $85,000 $105,000 (commensurate with experience and qualifications), • Annual Performance Bonus: Up to 10% of base salary, • Work Flexibility: Remote or in-office with flexible hours, • Health Benefits: Medical, dental, and vision coverage, • Retirement: 401(k) plan with employer match, • Paid Time Off: Generous PTO package + paid holidays, • Firm Culture: Supportive, team-oriented environment with clear advancement opportunities, • Growth opportunities within a collaborative and entrepreneurial firm We are an equal opportunity employer. Drug and background tests may be required, unless prohibited by state law.

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 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)

Job Description Corporate Controller - Automotive Group - Atlanta Our company is seeking an experienced and detail-oriented Accountants to join our automotive group. The Accountants will be responsible for overseeing the financial operations, including financial reporting, budgeting, and compliance, ensuring the accuracy and integrity of financial information. Job Responsibilities • Oversee and manage the preparation of financial statements and reports., • Develop and implement financial policies and procedures., • Ensure compliance with accounting standards and regulations., • Coordinate and direct budgeting, forecasting, and financial planning., • Manage internal audits and controls to safeguard company assets., • Analyze financial data to identify trends and provide insights to senior management., • Supervise and mentor the accounting team., • Proven experience as an automotive accountant with 3 to 5 years experience in accounting in the automotive industry., • Strong understanding of financial accounting principles and practices., • Excellent analytical and problem-solving skills., • Proficiency in accounting software and MS Office, particularly Excel., • Strong organizational and leadership skills., • Bachelor’s degree in Accounting, Finance, or related field., • CPA or CMA certification preferred but not required, • Minimum of 3 to 5 years of experience in a senior accounting or financial management role, preferably in the automotive industry.

Job DescriptionDescription: Senior Accountant – Job Description Position Summary: RaftrX Roofing & Exteriors is seeking to hire a high energy, business-focused and detail-oriented Senior Accountant to take charge of their general ledger, transaction processing, and monthly closing process. Currently, annual revenues are more than $200 million and rising. The Senior Accountant will help drive and control that growth, both organically and through acquisition, as well as continue to improve the timeliness and quality of financial reporting. The Senior Accountant will possess broad accounting knowledge as well as analytic capabilities and systems aptitude to delve into transactions in detail and ensure US GAAP compliant accounting. This position will work closely with the Controller and with the various department managers. A fast-paced environment and team culture is ideal for a candidate wishing to develop and expand within a dynamic, profitable business. This position requires strong collaborative skills to partner across the organization and will be closely involved in the integration of recent acquisitions and preparations for annual audit. The Senior Accountant will be expected to provide business analysis, strategic insight, and tactical financial support. This position will have the core role in the monthly reporting process as well as in the preparation of documentation for the annual audit. This role is one of high visibility within the organization and a successful candidate would be poised for promotion and ongoing career growth. Responsibilities include: • Maintaining the company’s books in compliance with US GAAP. Ensuring that all transactions are booked in a timely and accurate manner. This includes, but is not limited to:, • Cash transactions and bank reconciliations, • Accounts receivable and payable, • Credit card transactions and controls, • Intercompany transactions and consolidation entries, • Fixed Asset purchases and depreciation schedules, • Establishing and maintaining internal controls to limit the possibility of fraud and material error, • Driving the monthly closing process, ensuring a timely closing and internal reporting of financial results, • Ensuring proper documentation is provided to external auditors in a thorough and timely manner and that the internal financial results require no significant adjustments during the audit process, • Performing basic bookkeeping and accounting functions for other related entities. Competencies: • Bias for Action – Has the ability to function at a fast-paced high energy environment while driving detailed tactical execution. Qualified candidates will need to be agile and have the desire to drive improvement throughout the organization., • Oral and Written Communication – Excellent communication skills (written and verbal), delivers presentations, has good listening skills, keeps others adequately informed, selects, and uses appropriate communication methods. Has the ability to build persuasive arguments in support of a position., • Problem Solving – Identifies problems in a timely manner. Gathers and analyzes information skillfully. Develops alternative solutions and makes appropriate recommendations. Resolves problems in early stages. Works well in group problem solving situations., • Business Acumen – Understand business implications of decisions. Conducts cost-benefit analysis. Displays orientation to profitability. Demonstrates knowledge of market and competition. Aligns work with strategic goals., • Systems Experience – Has experience working with the operational and financial aspects of ERP systems to gather and analyze information and the analytic experience to convert data into information., • Planning & Organization – Prioritizes and plans work activities. Uses time efficiently. Plans for additional resources. Integrates changes smoothly. Sets goals and objectives. Works in an organized manner. Qualifications: • Bachelor’s degree in Accounting is required, • Outstanding skills in accounting systems and comprehensive ERP systems, particularly QuickBooks and Sage Intacct. EMR implementation experience is ideal, • Relevant experience in accounting role in a manufacturing or contractor setting with progressively increased responsibilities throughout career, • Experience as a self-starter and assistance with the build and/or restructure of the accounting function is strongly preferred, • Experience in the private equity space is preferred, • Excellent organizational and communication skills; both verbal and written. This position will work across the organization., • Experience with Mergers and Acquisition will be viewed favorablyRequirements:

Job DescriptionWe’re looking for a proactive Senior Accountant to join a fast-paced, high-performance accounting team. This is a unique opportunity for someone who thrives in a dynamic environment and is excited to contribute to improving processes, and building infrastructure.Why work with us? • Pay: $85K-105K/yr salary, • Benefits & Bonuses: You are eligible for medical, dental, vision insurance benefits, 401K, and monetary bonuses, • Assist with the monthly and quarterly close processes, • Prepare and review reconciliations, journal entries, and supporting schedules, • Work cross-functionally with finance, operations, and shared services teams, • Ensure documentation and controls are in place to support audits and regulatory requirements, • Bachelor’s degree in Accounting or Finance required; CPA preferred, • 2–4 years of accounting experience, • Strong Excel skills and familiarity with ERP systems, • Self-starter with strong attention to detail and excellent communication skills, • Ability to thrive in a fast-paced, collaborative environment with cross-functional exposure