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Job Description The Connexa Search Group is helping top-tier Accounting & Finance professionals confidentially explore career growth and promotion opportunities. We are currently recruiting for multiple positions across the Atlanta, GA area, ranging from Staff Accountant to CFO. Openings include (but are not limited to): • Staff Accountant, • Senior Accountant, • Financial Analyst, • Senior Financial Analyst, • Business Analyst, Data Analyst, Strategy Analyst, • Tax Analyst, Tax Senior, Tax Manager (Corporate & Public Accounting), • Accounting Manager & Assistant Controller,, • Controller in corporate and plant environments, • Internal Audit, • FP&A Manager / FP&A Director, • Director of Accounting Accounts Payable, Accounts Receivable, Payroll Job descriptions and company details are available for most roles. We're working with well-established companies seeking exceptional financial talent to join their teams. All inquiries are 100% confidential. Reach out directly to Brandon Clark at Connect on LinkedIn: Brandon Clark LinkedIn Follow The Connexa Group on LinkedIn for ongoing opportunities: Visit our website to see most positions we are recruiting for.

Job Description MMC is looking for you!!! Pay: $25/hr Hours: Monday – Friday Job Description: • Retrieve, verify, and document performance metrics including Q2 & Q4 employment, Q2 wages, Credential Attainment, and Measurable Skill Gains (MSGs) by conducting backend follow-up and secondary research., • Use verification sources such as The Work Number, state wage data, employer contacts, training provider records, and participant-provided documentation to confirm program outcomes., • Enter all performance data and case notes into the WorkSource Georgia Portal accurately and within required deadlines., • Review participant electronic files to ensure they are audit-ready, well-organized, complete, and compliant with federal, state, and local WIOA requirements., • Work with case managers and follow-up staff to resolve discrepancies, missing documents, or incorrect entries., • Contact training providers to obtain missing documents such as credentials, transcripts, MSG evidence, and job placement confirmations., • Support Follow-Up Specialists by completing secondary verification only—no initial follow-up responsibilities., • Run, create, and review internal performance reports at least twice monthly to identify gaps and document progress toward goals., • Provide performance‐related data to leadership and the Project Accountant for monthly forecasting (due by the 10th of each month)., • Assist with preparing data for monitoring visits, audits, and internal performance reviews., • Conduct targeted outreach to participants and employers for performance verification only (employment confirmation, wages, credential verification, etc.)., • Return all participants’ calls and inquiries within 48 hours., • Work closely with Workforce Specialists, Follow-Up Staff, and TCSG Employment Services to gather updates relevant to WIOA performance., • Make referrals to employment services when follow-up reveals additional employment support needs., • Maintain accurate, timely, and professional case notes in the WorkSource Georgia Portal reflecting all verification efforts., • Document services, contacts, and outcomes within 72 hours of completion., • Other duties as assigned. Company DescriptionThroughout the past 30 years plus, MMC, one of the most trusted names in workforce management services, has successfully delivered strategic solutions to large and small businesses in numerous industries. We have built our reputation on partnering with our clients and candidates to achieve the desired results. Our recruiting professionals have extensive experience matching the right candidate, to the right client, for the right position. We provide the best opportunities to the most talented candidates in a multitude of industries. MMC is a privately owned business with corporate headquarters in Irving, Texas. With 2,000+ employees, working in 40+ states, MMC is able to support all United States locations, and some international locations. We appreciate your interest in reviewing this particular position and we encourage you to visit our website where you can always search and apply for opportunities at Benefits with MMC Group MMC offers health insurance plans for our active candidates on assignment, including: Medical, dental, and vision coverage Life and disability insurance Additional voluntary benefits Join MMC and enjoy the support of a team that values your well-being, both on and off the job. MMC strives to ensure all job posting confirm details of the position, the rate of pay, and acknowledge medical benefits are offered. Get started on your career journey today! Apply to become a part of the MMC Team! We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status or any other characteristic protected by law. In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification document form upon hire.Throughout the past 30 years plus, MMC, one of the most trusted names in workforce management services, has successfully delivered strategic solutions to large and small businesses in numerous industries.\r\n\r\n We have built our reputation on partnering with our clients and candidates to achieve the desired results. Our recruiting professionals have extensive experience matching the right candidate, to the right client, for the right position. We provide the best opportunities to the most talented candidates in a multitude of industries.\r\n\r\n MMC is a privately owned business with corporate headquarters in Irving, Texas. With 2,000+ employees, working in 40+ states, MMC is able to support all United States locations, and some international locations.\r\n\r\n We appreciate your interest in reviewing this particular position and we encourage you to visit our website where you can always search and apply for opportunities at \r\n\r\n Benefits with MMC Group\r\n MMC offers health insurance plans for our active candidates on assignment, including:\r\n\r\nMedical, dental, and vision coverage\r\nLife and disability insurance\r\nAdditional voluntary benefits\r\n\r\n\r\n Join MMC and enjoy the support of a team that values your well-being, both on and off the job.\r\n\r\n MMC strives to ensure all job posting confirm details of the position, the rate of pay, and acknowledge medical benefits are offered.\r\n\r\n Get started on your career journey today! Apply to become a part of the MMC Team!\r\n\r\n We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status or any other characteristic protected by law. In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification document form upon hire.

Job Description Commercial Property Accountant Location: Atlanta, GA 30308 Pay: Up to $90,000 MUST HAVE RELEVANT EXPERIENCE IN COMMERCIAL REAL ESTATE ACCOUNTING Job Summary The Property Accountant is responsible for preparing financial statements and reconciliations for assigned properties. This position works under the general supervision of the Property Accounting Manager. Qualifications • More than 4 years of property accounting experience in real estate or, • Any combination of education, training and experience which provides the required knowledge, skills, and abilities to perform the essential functions of the job. Essential Job Functions • Prepare monthly financial statements for assigned properties including, but not limited to bank reconciliations, journal entries, income/expense accruals, reclasses, variance analysis, balance sheet reconciliations, capital spending and TI project reconciliations, cash flow projections., • Preparation of annual CAM / Real Estate Tax budget and reconciliations., • Understand and be able to perform accounts payable, accounts receivable and lease administration in accounting software., • Assist with preparation of annual budgets and semi-annual reforecasts., • Assist Property Management with tenant accounts receivable reconciliations as needed., • Assist with various expense allocations between entities., • Prepare detailed interim and year end work papers and supporting schedules requested by internal and external auditors., • Assist in the research, analysis, documentation, and response of tenant audits., • Assist Fund Controllers with ad hoc requests. Required Knowledge, Skills, And Abilities • Financial analysis, • Real Estate, • Excel, • MRI Skills, • Organizational and interpersonal skills, • The ability to meet deadlines, accomplish work in order of priority; professionally maintain composure & effectiveness under pressure and changing conditions., • Self-motivation, leadership, teamwork and collaboration., • Detail oriented, logical, and methodical approach to problem solving, • Exceptional written and verbal communication #ZIPTA #BGTA BGSF is an Equal Opportunity Employer. We are committed to providing equal opportunities for employment to all qualified people, regardless of race, color, national origin, religion, sex, age, disability status, veteran status, genetic information, or any other characteristic protected by applicable federal, state, or local law. Company DescriptionBGSF, Inc A multi-division, publicly traded workforce solutions firm. Led by functional business experts in light industrial, multifamily and information technology. Comprehensive services, from individual fill-ins and placements through turnkey solutions. Independent branch office operating model creates a scalable platform that facilitates expansion. The management, range of service and experience to drive profitable growth for our temporary employees, our dedicated staff, our partner clients and the investors we serve.BGSF, Inc\r\n\r\nA multi-division, publicly traded workforce solutions firm.\r\nLed by functional business experts in light industrial, multifamily and information technology.\r\nComprehensive services, from individual fill-ins and placements through turnkey solutions.\r\nIndependent branch office operating model creates a scalable platform that facilitates expansion.\r\nThe management, range of service and experience to drive profitable growth for our temporary employees, our dedicated staff, our partner clients and the investors we serve.

Job DescriptionWe are seeking a highly skilled Senior Property Accountant to join one of our clients and support the full accounting cycle for a portfolio of retail properties in Buckhead Atlanta. This role is ideal for someone who thrives in a fast-paced environment, enjoys owning their book of business, and brings deep expertise in retail property accounting and CAM reconciliations. The Senior Property Accountant will work closely with property managers, owners, and internal stakeholders while also providing guidance to junior accounting staff. What You'll Do Accounts Receivable • Process tenant payments and complete check deposits (in-person or remote)., • Post deposits accurately into tenant accounts., • Enter new leases, renewals, billing adjustments, and tenant move-outs into the accounting system., • Review AR aging and rent rolls; collaborate with property managers on delinquency management.Accounts Payable, • Review and enter invoices into the accounting system., • Prepare weekly check runs, process payments, and handle mailing., • Set up new vendors and banking information., • Calculate and process monthly management fees., • Review and process annual 1099s.Financial Reporting & GL, • Prepare monthly financial reports and supporting schedules., • Complete and submit quarterly lender reporting packages., • Maintain monthly cash flow reporting., • Enter annual budgets into the accounting software., • Perform CAM/Tax/Insurance (CTI) reconciliations quarterly or annually.Additional Responsibilities, • Train and support Junior Property Accountants., • Review and post account reconciliations., • Set up new properties and update loan summaries., • Maintain organized digital/physical filing systems., • Assist with audits and owner-requested reporting., • Participate in special projects as assigned by management.What We're Looking For, • Bachelor's Degree in Accounting (required)., • 6+ years of retail property accounting experience (required)., • Strong CAM reconciliation experience (required)., • MRI Accounting Software experience preferred., • Strong understanding of GAAP., • Proficiency in Excel and Microsoft Office., • Excellent communication and interpersonal skills; able to collaborate across all levels., • High attention to detail with strong organizational and time-management skills., • Ability to meet deadlines and perform well under pressure., • Must pass background, reference, and credit checks.Benefit offerings for full-time employment include medical, dental, vision, term life and AD&D insurance, short-term and long-term disability, additional voluntary benefits, commuter benefits, wellness plans, and a 401k plan or a non-qualified deferred compensation plan. PTO and holiday hours are prorated based on hire date within the calendar year Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance Ordinance Pay Details: $90,000.00 to $110,000.00 per year Search managed by: Coleman Harris Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance OrdinanceMassachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Senior JIB Accountant for Large E&P Oil and Gas Investment Group! Hybrid Remote This Jobot Job is hosted by: Jade Greenlee Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume. Salary: $90,000 - $110,000 per year A bit about us: We are an OKC based investment group seeking a Sr Financial Reporting Accountant to join our energy team. Why join us? • Summer Half Fridays, • Room for Growth, • Work from Home Fridays, • Team Environment, • Retirement Plan, • Health Insurance Job Details Job Details: We are seeking a dynamic and experienced Permanent Senior Jib Accountant to join our team in the Energy industry. In this role, you will be tasked with managing the Joint Interest Billing (JIB) process, ensuring the accuracy and timeliness of invoicing and revenue recognition. You will be a part of a team that is at the forefront of the energy sector, working on groundbreaking projects that are shaping the future of the industry. Responsibilities: 1. Manage the Joint Interest Billing (JIB) process, ensuring accuracy and timeliness of invoicing and revenue recognition., 2. Utilize Ogsys software to maintain and manage financial records, generate reports, and perform financial analysis., 3. Collaborate with cross-functional teams to support the upstream process and ensure all financial aspects are accounted for accurately., 4. Oversee the preparation of monthly, quarterly, and annual financial statements in compliance with applicable standards and regulations., 5. Perform variance analyses and prepare account reconciliations., 6. Assist with internal and external audits to ensure compliance., 7. Develop and implement process improvements to enhance the efficiency and accuracy of the JIB process., 8. Provide guidance and support to junior accounting staff, fostering a culture of continuous learning and improvement. Qualifications: 1. Bachelor's degree in Accounting, Finance, or related field. A Master's degree or CPA certification is a plus., 2. Minimum of 5 years of experience in JIB accounting, preferably in the energy industry., 3. Proficiency in Ogsys software is a must., 4. Demonstrated experience in upstream processes., 5. Strong understanding of Generally Accepted Accounting Principles (GAAP)., 6. Exceptional analytical skills and experience creating detailed reports and presentations., 7. Excellent interpersonal and communication skills, with the ability to effectively communicate complex financial information to non-financial stakeholders., 8. Proven ability to work collaboratively in a team environment and manage a team., 9. High level of integrity and dependability with a strong sense of urgency and results-orientation. This is an excellent opportunity for a seasoned JIB accountant to take on a challenging and rewarding role in a dynamic and fast-paced industry. If you are passionate about the energy sector and have a track record of success in JIB accounting, we would love to hear from you. Interested in hearing more? Easy Apply now by clicking the "Apply" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here: jobot.com/privacy-policy

Job DescriptionAccounting/HR Clerk As an Accounting/HR Clerk with HVMG, you’ll support the financial backbone of our hotel by processing invoices, maintaining accurate records, and assisting with reconciliations. This entry-level role offers a clear path for growth into higher-level accounting and finance positions within our organization. Key Responsibilities • You'll play a vital role in our hotel's financial operations, ensuring accuracy and organization in our accounting system., • Your daily tasks will include processing invoices, updating financial records, and assisting with account reconciliations., • You will report to the Accounting Manager or Controller., • A high school diploma, a GED, or one year of hotel experience, • Previous experience in a similar or related position, • A combination of education and experience.What You’ll Need to Succeed, • Eligible to work in the United States, • Ability to read, write, and communicate effectively in English, • Ability to sit, stand, bend, kneel, and lift as required—with or without reasonable accommodations, • Availability to work a flexible schedule, including evenings, weekends, and holidays if needed, • A warm, professional demeanor that reflects HVMG’s Culture of Excellence Why Our Associates Love HVMG • Career growth opportunities across our nationwide portfolio, • Flexible scheduling, • Access up to 40% of your earned wages before payday with PayActive, • Paid Time Off (PTO) and Paid Holidays, • Full healthcare benefits: medical, dental, and vision, • 401(k) with guaranteed 4% match and no vesting period Our Be Excellent culture is more than just words on a website -- we live and breathe it. As one associate said in an anonymous survey, "This is the best management company I've ever worked for. They walk the talk from the corporate office to the field." We believe that the hotel business is one of the few industries in which successful career paths can start anywhere on the org chart. You control your destiny, and, if our executives are any indication, today's dishwasher can be tomorrow's Senior Vice President. The above job description is not an exhaustive list of all the duties and responsibilities of the position, nor should it be construed as a contract. HVMG is an equal opportunity employer. We will not discriminate against employees or applicants for employment on any basis prohibited by federal, state, or local laws. This policy governs all aspects of employment, including selection, job assignment, compensation, promotion, discipline, termination, and access to benefits and training.

Overview We are looking for a staff accountant to join our Money Movement team, which is one of the fastest growing parts of the business. Through QuickBooks Capital, Intuit provides loans (including term loans and revolving credit) to small and medium-sized businesses (“SMB”). The QuickBooks Capital team is on a mission to transform SMB lending. Imagine empowering QuickBooks customers with access to funding within hours, whenever they need it. Imagine giving SMBs the clarity to make the right decision about when to take funding, how much to take, and what type. We’re working to make this a reality. QuickBooks Capital is adding new products at record setting speed to support our customers. We are helping our SMBs access the capital they need using technology and data to simplify the process. If you are passionate about innovating for SMBs, solving customer problems, tapping the power of big data, and working in an incredibly fast-paced and fun environment, we invite you to come join our team. We are looking for a staff accountant to join our QuickBooks Capital accounting team to support our growing lending business and drive accounting operations for the lending business. We are focused on accelerating our growth and scaling the business and this role is critical to our success. There is a tremendous amount of innovation ahead to achieve this scale with institutional quality servicing systems, data, reporting and operational processes. Responsibilities • Operational accounting and financial reporting for QuickBooks Capital lending products., • Ownership of accounting policies and practices for QuickBooks Capital lending products; working closely with internal auditors, external auditors, and other internal and external stakeholders., • Assess accounting and financial reporting risk across areas of responsibility. Apply judgment to ensure that these risks are being addressed and to ensure the financial integrity of accounting records and reporting., • Research and document technical accounting matters as needed and ensure technical accounting requirements are appropriately applied., • Ownership of the month/quarter/year end close process and related responsibilities for QuickBooks Capital lending products (including journal entries and reconciliations). Responsible for maintaining the accuracy, integrity and timeliness of financial records., • Preparation of reports for management and other documentation requested by internal and external stakeholders., • Partnership with teams outside of the accounting function who support the QuickBooks Capital lending products (e.g., FP&A, Treasury, Credit Risk, etc.)., • Effective communication of accounting requirements and positions to internal and external stakeholders., • Support processes and internal controls for QuickBooks Capital lending products (including SOX requirements). Identify, recommend and implement improvements in processes and internal controls., • Produce accurate and timely financial reporting, for internal and external use, in accordance with US GAAP and in compliance with SOX requirements., • Work directly with external auditors to support financial statements audits and testing of internal controls. Qualifications • 7+ years of accounting experience., • CPA (or equivalent) preferred., • Must have experience with operational accounting for lending products (including term loans and revolving credit). Experience working for a bank or fintech involved in lending is a big plus., • Experience at a ‘Big 4’ public accounting firm, with experience auditing entities involved with lending products is a big plus., • Detailed knowledge of US GAAP technical accounting requirements relevant to lending products (including expected credit losses, interest income, transfers of financial assets, etc.)., • Experience documenting US GAAP technical accounting memos which clearly set out the basis for the conclusions reached and can be presented to internal and external stakeholders., • Strong attention to detail, excellent organizational and multi-tasking skills, and strong written and oral communication skills., • Experience with systems used for financial reporting (e.g., Oracle, BlackLine, etc.)., • Experience with internal controls (including SOX requirements) related to lending products., • Must be willing to work at least 3 days a week in our Mountain View, San Diego or Atlanta offices Intuit provides a competitive compensation package with a strong pay for performance rewards approach. This position will be eligible for a cash bonus, equity rewards and benefits, in accordance with our applicable plans and programs (see more about our compensation and benefits at Intuit®: Careers | Benefits). Pay offered is based on factors such as job-related knowledge, skills, experience, and work location. To drive ongoing fair pay for employees, Intuit conducts regular comparisons across categories of ethnicity and gender. The expected base pay range for this position is: Bay Area California: $142,000-192,500 Southern California: $124,000-167,500

Job Details Staff Accountant Location: Doraville, GA Onsite: 5 days per week (food, restaurant, or hospitality industry experience strongly preferred) Position Overview The Staff Accountant will support full-cycle accounting operations for a growing, fast-paced organization with multiple locations.

Job Title: Staff Accountant (Insurance) Job Location: Hybrid or Remote (Preference for Eastern or Central Time Zones; Dalton, GA office available for hybrid candidates) Compensation: $70k-$75k + Comprehensive Health Benefits + 401k with 4% Match Must Have: 1–3 years of Accounting experience within

Fields such as Mail Processor, administrative, general office, accountant, administrative assistant, auditor, bookkeeper, office assistant, secretary, staff assistant, typist, etc. To allow a better understanding of the Postal Service Mail Processor position, the following is a brief description. Ma

Fields such as Mail Processor, administrative, general office, accountant, administrative assistant, auditor, bookkeeper, office assistant, secretary, staff assistant, typist, etc. To allow a better understanding of the Postal Service Mail Processor position, the following is a brief description. Ma

Staff Accountant needed for well-established manufacturing company based in GA This Jobot Job is hosted by: Christina Chariott Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume.

Job Description Job Description Robert Half is looking for a Staff Accountant to join our Full Time Engagement Professional team.As a Full Time Engagement Professional you will be a full time employee of Robert Half earning a salary, comprehensive benefits, overtime and bonuses.As a Full Time Enga

Job Description Job Description We are seeking a detail-oriented Staff Accountant to support the financial administration of federal and state grants and contracts for one of our clients in Downtown Atlanta. Key Responsibilities * Administer and maintain financial reporting for federal grants and

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.

Oldcastle Infrastructure Products Group (IPG) is seeking a Staff Accountant who is looking to develop their skillset while gaining exposure to a variety of corporate accounting and finance areas. The Staff Accountant's primary role will be ensuring the correct accounting for new and existing leases

We are seeking a proactive and detail-oriented Staff Accountant to join our close-knit finance team. Experience: 3-5+ years of experience in a Staff Accountant role or similar capacity.

Join The Atlanta Braves Front Office.The Atlanta Braves are seeking passionate, driven individuals to join the Front Office of the longest continuously operating franchise in Major League Baseball.The Braves Front Office has innovative, diverse individuals, who share the passion of Braves baseball a

Corporate headquarters in Atlanta, GA with team members working in over 250 plants throughout North America. This position is a hybrid position based, in part, in the Corporate Headquarters (either Kieler, WI or North Little Rock, AR) consisting of a traditional office setting and a combination of y

Cross-Train in other areas within the Accounting Department including accounts payable. Maintain responsibility for the daily Accounts Receivable credit, billing, and collection process. Complete collection calls on each appropriate outstanding accounts and maintain collection files on each outstand

Prepare and analyze monthly slow-moving inventory ensuring proper reserve levels.Prepare perpetual inventory reports.Prepare and analyze consignment inventory ensuring accurate inventory levels.Reconcile inventory accounts and various balance sheet accounts for the Metal and Plastic Divisions.Suppor

AP/AR Staff Accountant - Atlanta, GA - Buckhead / Peachtree Hills. A reputable firm in Buckhead's Peachtree Hills area seeking an experienced AP/AR Staff Accountant to support the Controller.

We're looking for a detail-driven and collaborative Senior Accountant to join our Finance team within a shared services environment. This is an excellent opportunity for an experienced accountant who enjoys ownership, process improvement, and professional growthespecially if you're a CPA candidate l

We are seeking a detail-oriented Staff Accountant to support the financial administration of federal and state grants and contracts for one of our clients in Downtown Atlanta.

This position is a hybrid position based, in part, in the Corporate Headquarters (either Kieler, WI or North Little Rock, AR) consisting of a traditional office setting and a combination of your professional home office.

Staff Accountant Corporate Accounting. We are looking for a team player with the desire to learn and grow to join our corporate accounting team. The position will report to the Vice President of the Corporate Accounting team but will work closely with other members of the organization.

The Staff Accountant is responsible for performing general accounting duties, which includes analyzing, researching, and preparing financial information and reports to meet specific daily and monthly deadlines.

A growing digital marketing company is looking for a Staff Accountant to support its day-to-day accounting operations. This role is a great fit for a Staff Accountant who enjoys being close to the details, takes pride in accuracy, and wants to grow within a client-focused, fast-moving organization.

This position is very involved as it will require you to produce Financial Statements, Cash Flow projections, and Budgets. Assist in the month end, quarter end and year end closing process including monthly financial close workbook preparation. Analyze and coordinate a variety of financial data, and

We are seeking a dedicated and detail-oriented Senior Staff Accountant to join our finance team in Atlanta, GA.This role will focus on traditional month-end close, financial forecasting, and transactional accounting, including responsibilities in Accounts Payable (AP), Accounts Receivable (AR), and

German Speaking Bookkeeper/Accountant.We are seeking a German speaking Bookkeeper/Accountant for our Business Processing Outsourcing Department in our Atlanta office.This position requires a positive, self-motivated individual with superior organizational skills, ability to work within deadlines and

Assist with financial statement audits and tax preparation by providing supporting documentation and explanations to auditors/tax preparers. Produce monthly financial statements according to the established schedule and analyze results.

Research federal and state policies to ensure billing and reimbursement compliance.

Dare To Bring Your Unique Perspective?.At Novogradac, we value individuals who bring unique perspectives and bold ideas.If you're eager to contribute to an inclusive, innovative environment where your personal and professional growth is encouraged and supported, we invite you to explore this excitin

The Corporate Staff Accountant is responsible for supporting the monthly close process, ensuring accurate journal entries and account reconciliations, and loading financial data into EPM systems. Corporate Staff Accountant supporting monthly close, journal entries, reconciliations, commission report

Staff Accountant With UKG - Doraville, Ga. We are seeking a dedicated and detail-oriented Staff Accountant with UKG experience to support our accounting operations. As a Staff Accountant, you will be responsible for daily accounting functions including reporting, reconciliation, and audit support.

Our trendsetting interns learn hands-on what it takes to be a staff accountant for a growing national CPA firm by tackling a variety of different assignments, including audit, tax preparation and research.

MS Excel, Word, and PowerPoint - intermediate proficiency Strong analytical and judgment skills Attention to detail and accuracy, including the ability to perform a thorough self-review Time management and organization skills Strong interpersonal skills Requested: Oracle General Ledger experience Po

Certified Public Accountant (CPA) or currently pursuing.

Robert Half is looking for a Staff Accountant to join our Full Time Engagement Professional team.As a Full Time Engagement Professional you will be a full time employee of Robert Half earning a salary, comprehensive benefits, overtime and bonuses.As a Full Time Engagement Professional, you will be p

Bilingual Bookkeeper/Staff Accountant (German/English). A business process outsourcing firm in Atlanta seeks a German-speaking Bookkeeper/Accountant to manage client accounting and payroll.

Dare to bring your unique perspective?.At Novogradac, we value individuals who bring unique perspectives and bold ideas.If you're eager to contribute to an inclusive, innovative environment where your personal and professional growth is encouraged and supported, we invite you to explore this excitin

Finance And Accounting Position.Check figures, postings, and documents for accuracy.Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures.Record, store, access, and/or analyze computerized financial information.Classify, code, and sum

Thank you for your interest in Mueller Water Products, Inc.For more than 165 years, Mueller Water Products, Inc.From lifesaving fire protection to data intelligence, we are committed to developing products and solutions that help cities and utilities deliver clean, safe drinking water to hundreds of

Tax Staff Accountant - Atlanta, GA. Position overview: We are seeking a Tax Staff Accountant who will work closely with clients to understand their businesses and support tax compliance, projections, and issue resolution.

We are working with a mid-market CPA firm in the Sandy Springs area that is looking to add an experienced Tax Staff Accountant to their team. This is a fully remote position! If you are looking to make a change and want to work with a young, vibrant team and watch your career take off please send a

The Staff Accountant will assist with month-end closing procedures including journal entries, general ledger review and account reconciliations.Calculate journal entries each month and enter into Microsoft D365 ERP system.Account reconciliation files must be maintained to quickly identify and explai

Brown & Brown is seeking a Staff Accountant to join our growing team in Atlanta, GA!. The Staff Accountant is responsible for all aspects of general ledger accounting, financial reporting, financial forecasting and budgeting, and account reconciliations.