Treasury accountant jobs in Atlanta, GeorgiaCreate job alerts

STAFF ACCOUNTANT A 25-year-old manufacturing company on the Westside of Atlanta is adding a staff-level accountant to the team. With an in-office culture based on integrity and transparency, this company invests in its employees. This position will train under and assist the Controller and CFO in the preparation of journal entries, reconcilations, and financial statement preparation. Responsibilities: • Assist with Budget Prep, • Financial statements:, • Bank reconcilations, • Journal Entries (prepais, accruals, payroll, JEs), • Expense account analysis, research variances, • Fixed assets, • Set and communicate the month-end related deadlines, • Balance sheet reconciliations (inventory, AR, AP), • Treasury and cash flow assistance Requirements: • Accounting degree, • 1-5 years of experience in corporate accounting, • Excel intermediate experience, • Great Plains experience (preferred) 18450

A leading automotive company is seeking a Finance Specialist in Atlanta, GA, with 5-7 years of experience in accounting and finance.The role involves preparing financial statements, reconciling significant accounts, and ensuring compliance with SOX requirements.Candidates should possess strong accou

Job Description JAMESTOWN JOB DESCRIPTION POSITION/LEVEL: Senior Property Accountant FLSA STATUS: Exempt DEPT/OFFICE: Property Accounting DATE: March 2026 REPORTS TO: Manager – Property Management JOB SUMMARY: Jamestown is recruiting for a Senior Property Accountant at our Atlanta office inside Ponce City Market. The Senior Property Accountant is responsible for preparing financial statements and reconciliations for the property. This position works under the supervision of the Senior Vice President of Property Accounting. MINIMUM QUALIFICATIONS REQUIRED: Education and Experience: • Bachelor’s degree in Accounting, Finance, or related field preferred; high school diploma or associate degree with substantial experience may be considered., • 5-7 years of progressive experience in accounting within commercial real estate or property management., • Advance knowledge of tenant lease structures, CAM/operating expense recoveries, and rent collection procedures., • Strong proficiency in MRI requirement., • Prepare monthly financial statements for assigned properties including, but not limited to bank reconciliations, journal entries, income/expense accruals, reclasses, variance analyses, balance sheet reconciliations, cash flow projections capital spending, and TI project reconciliations., • Maintain Corporate Fixed Asset System for assigned properties., • Prepare 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 forecasts., • Assist Property Management with tenant accounts receivable reconciliations as needed., • 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., • Manage all treasury activities and cash management process including liquidity requirements., • Compile and produce monthly cash flow analysis and provide to Senior Management., • Responsible for cost accounting including cost analysis of development and operational capital., • Review complex lease agreements, abstracts, and associated lease commission calculations., • Create amortization schedules for tenant improvement construction loans., • Assist compiling support for monthly lender capital funding requisitions., • Assist Fund Controllers with ad hoc requests., • Performs other related duties as assigned. MATERIAL AND EQUIPMENT USED: • General office equipment, • Computer, • Microsoft Office, • Nexus Payables, • MRI Software KNOWLEDGE AND SKILLS: Knowledge of: • MRI, • Excel, • Commercial Real Estate, • Nexus or other type payables applications 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

Job Description We’re Hiring! Controller – Atlanta, Georgia Celebrating over 100 years in the community, Citizens Trust Bank remains committed to providing personalized service and financial solutions to meet the growing needs of our customers. We are committed to our institution’s values of Integrity, Collaboration, Innovation, Service Excellence, Respect, Accountability, and Leadership, all of which are needed to continue our mission of empowering generations for financial success. By joining our team, you can expect opportunities to enhance personal accomplishments and professional growth. Interested in this position and meet the qualifications and requirements? Apply at . Questions? Contact us at 404-575-8262. POSITION SUMMARY: Responsibilities include but are not limited to the following: • Oversees and manages the day-to-day operations and activities of the Accounting Department, • Handles the month, quarter, and year-end closing process, including the reconciliation of the general ledger, • Controls bank overhead expenses and makes recommendations to improve the bank’s cost structure; implements and manages approved expense controls, • Prepares and is responsible for the accuracy and timely completion of the company’s financial statements and regulatory reporting and filings (Call Reports, FR Y-9SP, Corporate Annual Reports to Shareholders, Proxy Statements and Notices, etc.); ensures all financial reporting processes are in compliance with appropriate GAAP standards and regulatory requirements, • Evaluates and recommends annual insurance coverage for protection against property losses and potential liabilities; manages and oversees the bank’s property casualty and liability-related insurance programs, • Serves as a contact and interacts with board members, shareholders, investment bankers, regulators and external auditors, • Manages the Treasury functions of the bank, which includes the investment portfolio, liquidity management, and pledge requirement for public deposits, • Coordinates and prepares the tax returns for real property, personal property, intangible, etc., • Determines depreciation rates to apply to capitalized items and advises management on desirable operational adjustments due to tax revisions, • Prepares and presents clear, accurate, concise, and effective correspondence, communications, documents, presentations, year-to-date financials, projections, analysis, forecasts, monthly board and management reports, and other reports and information, • Manages cash flow by tracking transactions and regularly reviewing internal reports, • Maintains internal control and safeguards for receipt of revenue, costs, program budgets, and actual expenditures, • Maintains an accurate chart of accounts and a system of controls over accounting transactions; ensures that all financial transactions are properly recorded, filed, and reported; examines all financial reports and data closely to check for discrepancies, • Prepares ALCO and Audit Committee Meeting information packages and reports for the board of directors’ and committee meetings; records and prepares ALCO and Audit Committee meeting minutes, • Attends ALCO and Audit Committee meetings and other bank-related meetings, • Manages the bank’s annual strategic budgeting process; develops, implements, and tracks the annual budget and strategic plan for the Accounting Department, • Assists the bank’s examiners’ internal and external auditors as needed during examinations, audits, and other engagements, • Reviews, develops, updates, revises, implements, maintains, and enforces a documented system of effective and efficient accounting internal controls, policies, procedures, guidelines, etc., • Makes presentations and presents reports to the executive and senior management, board of directors, stakeholders, and others, • Ensures that accounts payables are paid accurately and promptly, and all accounts receivables are collected promptly, • Increases the efficiency and digitalization of all accounting-related processes, functions, and systems, • Demonstrates and maintains sound, update-to-date, and comprehensive working knowledge and understanding of all aspects of accounting, financial and banking-related regulations, laws, industry trends, developments, financial forecasts, bank policies, procedures, guidelines, rules, processes, practices and expectations related to areas of responsibilities and banking solutions, products, and services offered by the Bank, its subsidiaries, strategic alliances, third-party service vendors and competitors., • Reviews, ensures timely updates, and maintains contracts; completes the annual vendor management and business continuity reviews and updates process; ensures compliance with the Vendor Management and Business Continuity Programs, • Uses experience and knowledge to drive and contribute to outstanding team performance, • Ensures and complies with all local, state, and federal government reporting requirements and tax filings, • Recruits, coaches, develops, motivates, and manages the Accounting Department team; reviews and updates performance metrics and job descriptions, • Initiates and implements strategic plans, strategies, and solutions to maximize corporate profit, • Monitors and enforces compliance of policies, procedures, guidelines, expectations, and bank’s practices, • Interprets and analyzes accounting and financial-related laws, rulings, and regulations; reviews regulatory requirements to determine applicability and impact on the bank’s operations, • Collaborates and cultivates effective relationships with all business lines for excellent results; obtains and maintains insight into needs and opportunities to ensure that customer expectations are exceeded; creates and promotes a positive and supportive work environment, • Exceeds all established performance and position goals, objectives, and expectations Other Duties and Responsibilities: • Adheres to all policies, procedures, guidelines, expectations, laws, regulations and training requirements, • Uses good judgment and makes sound business decisions, • Ensures that the Accounting team delivers exceptional customer service consistently to all business lines and maintains productive and effective working relationships with all internal and external customers, service providers, and vendors, as well as adheres to response turnaround standards, • Demonstrates personal accountability and maintains and handles all confidential, complex, and sensitive matters and information discretely and appropriately, • Facilitates effective and efficient meetings and training sessions, • Leads initiatives and projects, mitigates risks, adds value, and supports the Bank’s vision, mission core values, business principles, goals, and objectives, • Attends, assists, and participates on bank committees; attends, participates, promotes, and represents the Bank at business, professional, and community events, functions, meetings, organizations, associations, programs, and activities to support and broaden the Bank’s image and visibility and help increase business development and other related opportunities, • Demonstrates consistent professional appearance, behavior, image, high level of integrity, and ethics and consistently represents the CTB Brand, • Manages other assigned functions and performs other duties and responsibilities as assigned QUALIFICATIONS: • Minimum 10 years of proven comprehensive and progressive accounting, financial reporting, management, and leadership experience in a banking environment, • Bachelor’s degree or master’s degree in accounting, finance, economics, business administration, management, or related field; Certified Public Accountant designation required, • Working knowledge of financial planning analysis (FP&A) and mergers and acquisitions, • Strong knowledge and understanding of general banking regulations, laws, guidelines, GAAP, accounting practices, and related procedures, • Excellent analytical, technical, problem-resolution, and negotiation skills with the ability to interpret financial reports and legal documents, • Working knowledge of month-end closing procedures and current understanding of the industry’s trends/developments and banking investment practices, • Digital and technology-savvy; advanced level skill set in using advanced Microsoft Excel (formulas, graphing, pivot tables, etc.), Microsoft Office, FIS core system, and other innovative accounting and reporting systems, • Expert level written and verbal communication and diplomacy skills with the ability to communicate clearly, concisely, persuasively, informatively, tactfully, and effectively across all levels of the organization, • Demonstrated ability to use accurate and excellent judgment, discretion, and reasoning, as well as make sound business decisions, comprehend and follow directions and instructions, • Highly resourceful team player with excellent presentation, interpersonal, relationship building, leadership, organizational, and in-depth supervisory skills are essential, • Possess the ability to readily analyze and interpret government regulations, assess and articulate complex problems and solutions; strong analytical, technical, problem resolution, project management, strategic and critical/logical thinking, research, and negotiation skills, • Must be a self-starter who is self-motivated and directed with the ability to resolve accounting-related problems, produce accurate and organized work with minimum supervision, and handle multiple tasks; goal-oriented with the ability to produce quality results, meet all established goals, objectives, deadlines, and expectations; ability to comply with all bank policies, procedures, regulations, and laws, • Excellent quality customer service, telephone, and listening skills with a genuine interest in serving customers and the ability to collaborate and build good cross-functional business relationships, • Outgoing and trustworthy with the ability to effectively handle and maintain confidential matters and information, • Demonstrated ability to conduct and facilitate effective meetings, reconciliation and accounting-related training classes, • Ability to work independently in a fast-paced, high performance and changing environment, and must be able to adapt to change, • Must be able to demonstrate and maintain a positive composure and consistently demonstrate professional appearance, demeanor, image, and consistently represents the CTB Brand, • Ambitious with a strong work ethic and high integrity, positive behavior, and ability to work both independently and as part of a team in a collaborative environment; detailed-oriented with excellent time management and strategic planning skills, • Exceptional creativity with the ability to prioritize work and meet deadlines, • Must be mature, flexible, and energetic with a competitive and winning spirit, • Assertive and demonstrates initiative with the ability to work through challenging situations and find win-win solutions Citizens Trust Bank is committed to investing in our employees, cultivating a rewarding professional team and results-oriented work environment that is based on respect, accountability, and high-quality performance. We offer competitive compensation and a comprehensive employee benefits package for our full-time employees. Our benefits package includes the following: • Medical, Dental, Vision and Prescription, • 401(k) Retirement Plan, • Life Insurance, • Accidental Death & Dismemberment, • Short/Long Term Disability, • Flexible Spending Plan, • Paid Time Off, Vacation and Holiday Pay, • Tuition Reimbursement, • Employer Assisted Housing Program EEO/AA • Wholesale Membership Program, • Wellness Program, • Employee Assistant Referral Services (EAP), • Legal Shield Program, • Group Cancer & Accident Insurance Programs, • Worker’s Compensation Program, • Free Banking Services, • Awards and Recognition Programs, • Training & Development Programs and much more

Job DescriptionWe're partnering with a well-established commercial real estate organization in Atlanta to hire a Senior Property Accountant. This role supports a portfolio of commercial properties and plays a key part in financial reporting, budgeting, CAM reconciliations, and lease accounting. This is a great opportunity for someone who enjoys owning the full accounting cycle for properties, working closely with property management, and digging into the details of leases, recoveries, and capital activity. What You'll Be Doing • Prepare and review monthly financial statements for assigned properties, • Handle bank reconciliations, journal entries, accruals, reclasses, and variance analysis, • Manage CAM and real estate tax budgets and reconciliations, • Support accounts payable, accounts receivable, and lease administration, • Assist with annual budgets and forecasting, • Maintain fixed assets and support capital spending and TI project reconciliations, • Prepare workpapers and schedules for internal and external audits, • Assist with tenant audit support and lease review, • Manage cash flow analysis and treasury activities, • Review complex lease agreements and build amortization schedules, • Partner with property management and senior leadership on ad hoc requestsWhat We're Looking For, • 5-7+ years of accounting experience within commercial real estate or property management, • Strong working knowledge of MRI (required), • Solid Excel skills (comfortable with reconciliations, reporting, and analysis), • Hands-on experience with CAM recoveries, lease structures, and rent billing, • Experience supporting audits, budgets, and forecasts, • Detail-oriented, organized, and able to manage multiple deadlines, • Comfortable working independently while collaborating cross-functionallyNice to Have, • Experience AP automation tools, • Exposure to development or capital project accounting, • Prior mentorship or project leadership experienceWhy This Role?, • Stable, long-term opportunity with a strong real estate platform, • High visibility role with ownership over your properties, • Competitive base salary + bonusPay Details: $85,000.00 to $95,000.00 per year Search managed by: Michelle Brewer 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.

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

Job DescriptionGHJ Search and Staffing serves as the recruitment division of GHJ, a prominent national accounting and advisory firm. Our team provides qualified Accounting and Finance professionals on a temporary and permanent basis across a broad range of industries. GHJ’s relationship with our Global Advisory and Accounting Network provides the resources needed to better understand client’s needs, attract a higher caliber of candidates and assess candidate potential. A real estate investment and property management firm is seeking a Senior Property Accountant to support financial reporting and accounting operations for assigned commercial properties. This role works closely with property management and finance leadership to ensure accurate financial reporting, budgeting, and tenant-related accounting activities.Key Responsibilities • Prepare monthly financial statements including journal entries, accruals, bank reconciliations, and variance analysis., • Maintain fixed asset records and support capital expenditure tracking., • Manage accounts payable, accounts receivable, and lease administration within the accounting system., • Prepare CAM and real estate tax budgets and reconciliations., • Assist with annual budgets and periodic forecasts., • Support tenant receivable reconciliations and lease-related accounting., • Prepare audit schedules and assist with interim and year-end audit requests., • Conduct tenant audit research and documentation., • Manage treasury activities including cash flow tracking and liquidity planning., • Review lease agreements and assist with commission calculations and amortization schedules., • Support lender reporting and capital funding requests., • Assist fund controllers and management with ad hoc financial requests.Qualifications, • Bachelor’s degree in Accounting, Finance, or related field preferred (equivalent experience may be considered)., • 5–7 years of accounting experience within commercial real estate or property management., • Strong understanding of tenant leases, CAM recoveries, and rent collections., • Experience with MRI accounting software required., • Proficiency with Microsoft Excel., • Strong organizational, analytical, and communication skills.

Job Description Senior Property Accountant A well-established commercial real estate investment and management firm is seeking a Senior Property Accountant to join their team. This role will be responsible for overseeing the financial reporting and accounting for a portfolio of commercial properties, partnering closely with property management and finance leadership to ensure accurate and timely financial reporting. This is a great opportunity for an experienced property accountant who enjoys working in a collaborative environment and wants to take ownership of financial operations for high-profile assets. Responsibilities: • Prepare monthly financial statements for assigned properties, including journal entries, accruals, reclasses, and variance analyses, • Perform bank and balance sheet reconciliations and maintain supporting schedules, • Manage tenant accounts receivable, lease accounting, and rent collections, • Prepare CAM and real estate tax reconciliations and budgets, • Assist with annual budgets and periodic forecasts, • Maintain fixed asset schedules and capital expenditure tracking, • Review lease agreements and abstracts, including commission calculations, • Support cash management, treasury activities, and cash flow reporting, • Prepare audit workpapers and assist with internal and external audits, • Partner with property management on tenant audit requests and reconciliations, • Assist with lender reporting and capital funding support as needed Qualifications: • Bachelor’s degree in Accounting, Finance, or related field preferred, • 5+ years of accounting experience within commercial real estate or property management, • Strong understanding of tenant leases, CAM recoveries, and property financial reporting, • Experience with MRI Software highly preferred, • Strong attention to detail, organization, and ability to manage multiple prioritiesCompany DescriptionGHJ Search and Staffing is the recruiting arm of GHJ, a national accounting and advisory firm. Our Team provides qualified Accounting and Finance professionals on a temporary and permanent basis across a broad range of industries. GHJ’s relationship with our Global Advisory and Accounting Network provides the resources needed to better understand client’s needs, attract a higher caliber of candidates and assess candidate potential.GHJ Search and Staffing is the recruiting arm of GHJ, a national accounting and advisory firm. Our Team provides qualified Accounting and Finance professionals on a temporary and permanent basis across a broad range of industries. GHJ’s relationship with our Global Advisory and Accounting Network provides the resources needed to better understand client’s needs, attract a higher caliber of candidates and assess candidate potential.

Job Description Accountants One is working with a Real Estate Client in the Metro Atlanta area, looking for a Property Accountant. They just promoted a few individuals internally, creating this new opening in the department. This is an organization that really likes to develop, mentor, and promote individuals. The role will report to the Senior Property Accountant and Assistant Controller. , The Property Accountant will handle the following: • Will help prepare the monthly operation expense Accruals, • Monthly account reconciliations, review and approve A/P from the properties, journal entries, and running reports, assist with quarterly and annual forecasts and budgets, • Perform ad-hoc research and projects as needed, • Prepare monthly fixed asset roll forwards and coordinate withthe fixed asset team, • Work with Treasury on the creation and posting of wire/ACH payments., • A bachelor's in Accounting is a must, • 1- 3 years of accounting experience in the real estate industry or public accounting is a plus, • Strong systems skills using Excel, Word, and PowerPoint, • Strong written and communication skills 18400 Company DescriptionAccountants One is an Accounting and Finance Recruiting and Staffing Firm. We understand that an organization is only as good as its people. That is why we are fanatical about recruiting. Our inspiration is derived from the creation of value through aligning the right organizations with the right people.Accountants One is an Accounting and Finance Recruiting and Staffing Firm. We understand that an organization is only as good as its people. That is why we are fanatical about recruiting. Our inspiration is derived from the creation of value through aligning the right organizations with the right people.

Job DescriptionSENIOR STAFF ACCOUNTANT WHAT A DIFFERENCE At Primrose, our mission - to forge a path that leads to a brighter future for all children - is why we do what we do each day. Primrose provides a life-changing early learning experience for children and their families. We believe who children become is as important as what they know. We believe who YOU are is as important as what you know. We make every effort to ensure everyone feels they belong in our Primrose community. Our commitment to Belongingness means we seek similarities and respect differences in our unique backgrounds, life experiences and perspectives. WHAT YOU WILL DO As Senior Staff Accountant, you will be responsible for executing key accounting functions and ensuring the accuracy and integrity of financial records in accordance with US GAAP and internal policies. This role plays a critical part in the monthly close process, financial reporting, and compliance efforts, supporting the broader goals of the finance and accounting team. This is a full-time, hybrid role. • Prepare and post journal entries for recurring and non-recurring transactions., • Perform monthly account reconciliations and resolve discrepancies., • Assist in the preparation of monthly, quarterly, and annual financial statements., • Maintain fixed asset schedules and ensure proper capitalization and depreciation., • Support balance sheet integrity through timely reconciliations and variance analysis., • Ensure adherence to internal accounting policies and US GAAP., • Support internal control initiatives and assist in documentation of accounting procedures., • Prepare audit schedules and respond to auditor inquiries during internal and external audits., • Assist with tax filings and compliance, including sales/use tax, property tax, and business license renewals., • Collaborate with payroll and treasury teams to ensure accurate payroll accounting and cash management reporting., • Support cash forecasting and banking activities as needed., • Participate in system upgrades and process improvement initiatives., • Provide input on accounting system functionality and reporting enhancements., • Exercise discretion and judgment in performance of duties as Senior Staff Accountant WHO WE ARE LOOKING FOR • Bachelors degree in accounting or related field, • CPA or CPA track preferred, • 4+ years accounting experience, • Strong understanding of US Generally Accepted Accounting Principles (GAAP) accounting standards, • Proficiency in accounting software and Microsoft Excel Excellent attention to detail, analytical skills, and ability to meet deadlines, • Ability to interact professionally with others while maintaining internal controls of the organization, • Strong verbal and written communication skills WHAT YOU WILL GET • Commission or bonuses based on personal and company performance, • 50% tuition reimbursement for up to three children and/or one grandchild at any Primrose School, • Full-time team members are eligible for health, dental and vision insurance, • 401k with company matching up to 3.5% and company provided life insurance, • Employee Assistance Program

Job Description About Us: Vantage CFO is a leading outsourced accounting firm and CFO advisory based in Georgia. We specialize in delivering customized financial solutions to our diverse client base, helping businesses achieve financial clarity and success. As we continue to grow, we are seeking a dedicated and growth-oriented Junior Accountant to drive efficiency in accounting operations. Job Description: The Junior Accountant is a client-facing, hands-on role responsible for executing and reviewing core accounting functions, ensuring accuracy of financial data, and supporting month-end close across multiple client engagements. This role requires a strong understanding of GAAP, exceptional analytical capability, and the ability to operate in a fast-paced environment with shifting priorities. The ideal candidate is detail-driven, highly organized, and comfortable taking ownership of both recurring processes and special projects. They excel at managing complex workflows, maintaining strong client relationships, and ensuring timely and accurate financial reporting. This role is critical to ensuring the financial integrity and operational success of both Vantage CFO and the clients we serve. Key Responsibilities: Financial Reporting & Close Operations · Prepare, analyze, and deliver monthly, quarterly, and annual financial statements in accordance with U.S. GAAP. · Execute key components of the month-end close process, including reconciliations, journal entries, accruals, and variance analysis. · Maintain and reconcile general ledger accounts for cash, AR/AP, fixed assets, inventory (if applicable), payroll, and prepaid/deferral accounts. · Prepare and review flux analyses explaining month-over-month and year-over-year movements. Technical Accounting & Process Integrity · Ensure compliance with GAAP, internal procedures, and client-specific accounting policies. · Assist with implementing accounting process improvements, automation opportunities, and workflow enhancements. · Support the development and documentation of SOPs, reconciliation templates, and standardized processes. Client Engagement & Business Partnering · Serve as a day-to-day accounting contact for assigned clients, providing timely responses and solutions to accounting inquiries. · Support Controllers, Accounting Managers, and CFOs with financial analysis, budgeting, forecasting, and KPI reporting. · Translate financial data into meaningful insights and recommendations for clients. · Assist in onboarding new clients by assessing existing financial processes and establishing accounting best practices. AP/AR & Operational Accounting · Oversee full-cycle AP/AR processing, revenue recognition, expense coding, and payment workflows. · Review client invoices and ensure proper documentation, approvals, and coding accuracy. · Assist in cash flow monitoring, bank onboarding, and treasury-related support. Audit & Tax Support · Prepare supporting schedules for annual audits, reviews, and compilations · Assist with tax documentation and work papers for external tax advisors. · Ensure audit readiness for year-end reporting and client compliance requirements. Special Projects & Analytical Support · Support complex projects such as system migrations, cleanup of legacy financials, process transformation, and new client implementations. · Conduct ad hoc reporting, financial modeling support, and deeper dives into account-level detail as required. Qualifications: • 1-3 years of progressive accounting experience, ideally with exposure to both public accounting and industry., • Prior experience in outsourced accounting, multi-client environments, or multi-entity accounting strongly preferred., • Strong command of U.S. GAAP and general ledger systems., • Proficiency with QuickBooks Online, Xero, NetSuite, FreshBooks, or equivalent cloud accounting platforms., • Advanced Excel skills (PivotTables, XLOOKUP/VLOOKUP, INDEX-MATCH, data validation, basic modeling)., • Exceptional attention to detail and commitment to accuracy., • Strong communication skills with the ability to interface effectively with clients and internal teams., • Proven ability to manage multiple priorities, deadlines, and deliverables in a fast-paced environment., • High degree of integrity, professionalism, and client-service orientation., • Competitive salary and performance-based bonuses., • Comprehensive health, dental, and vision insurance plans., • Generous paid time off and holiday schedule., • Opportunities for professional development and continuing education., • Flexible work environment with potential for remote work., • Collaborative and supportive team culture.Company DescriptionVantage CFO is a leading accounting firm, specializing in providing comprehensive financial solutions for businesses of all sizes. With a team of experienced professionals, we are committed to delivering exceptional services tailored to meet our clients' unique needs and goals. Our dedication to excellence and client satisfaction sets us apart, making us the trusted partner for businesses seeking expert financial guidance and support. At Vantage CFO, we strive to empower our clients to make informed financial decisions and achieve long-term success.Vantage CFO is a leading accounting firm, specializing in providing comprehensive financial solutions for businesses of all sizes. With a team of experienced professionals, we are committed to delivering exceptional services tailored to meet our clients' unique needs and goals.\r\n\r\nOur dedication to excellence and client satisfaction sets us apart, making us the trusted partner for businesses seeking expert financial guidance and support. At Vantage CFO, we strive to empower our clients to make informed financial decisions and achieve long-term success.

Job DescriptionSalary: Overview The accountant is responsible for managing key financial operations across accounts payable, payroll processing, expense report processing, intercompany transactions, and treasury activities. This role ensures accurate financial records, timely payments, strong internal controls, and efficient cash management. The ideal candidate is detail-oriented, organized, and comfortable working in a multi-entity environment. Key Responsibilities Accounts Payable • Process vendor invoices via com, ensuring proper coding, approvals, and compliance with company policies., • Streamline the AP process so that all invoices are received to a centralized location ensuring all invoices are processed timely, • Collect, verify, and process payroll data for all employees (hourly and salaried)., • Review payroll reports for accuracy before submission., • Prepare payroll journal entries and reconcile payroll-related accounts., • Set up new employees in the payroll system, • Record and reconcile intercompany transactions across multiple entities., • Monitor shared expenses, allocations, and management fees., • Ensure intercompany balances are accurate, documented, and eliminated during consolidation., • Support quarter-end close with intercompany schedules and variance analysis. Treasury & Cash Management, • Monitor cash balances and prepare weekly cash position report., • Assist with month-end close, including journal entries, reconciliations, and reporting., • Help improve processes, workflows, and internal controls across finance operations., • Collaborate with cross-functional teams including fund accountants and the client Education & Experience • Bachelors degree in Accounting, • 25+ years of experience in accounting., • Strong understanding of AP, payroll, and multi-entity accounting., • High attention to detail and accuracy., • Ability to manage multiple priorities and meet deadlines., • Strong Excel skills (pivot tables, lookups, reconciliations)., • Excellent communication and problem-solving abilities., • Ability to maintain confidentiality and handle sensitive information.

Job DescriptionDescription: Job Summary The Staff Accountant, maintains financial records, reconciles accounts, and prepares monthly financial statements (balance sheets, income statements). They handle general ledger duties, accounts payable/receivable, and assist with month-end closing, audits, and tax filings. This role requires strong proficiency in Excel, accounting software, and analytical skills to ensure compliance and accuracy. The Bank Treasury manages the company's liquidity, funding, and financial risks (interest rate and foreign exchange) to ensure solvency and profitability. They handle daily cash positioning, invest surplus funds in money markets, and manage the bank’s balance sheet to comply with regulatory capital requirements. Treasury acts as the central hub for financial stability, balancing the need for profitability with the requirement for safety. Key Responsibilities of Staff Accountant: General Ledger & Reconciliation: Perform monthly, quarterly, and annual closing procedures, including reconciling bank accounts and balancing the general ledger. Financial Reporting: Prepare, analyze, and report on financial statements to assess accuracy and compliance with regulations. Accounts Payable/Receivable: Manage invoices, verify payments, and handle collections. Audit & Tax Support: Assist with internal and external audits by gathering documentation; prepare tax forms for federal, state, and local agencies. Budgeting & Analysis: Assist with forecasting, budget updates, and identifying cost-saving opportunities. System Maintenance: Work with accounting software and recommend updates to enhance functionality. Key Responsibilities of Bank Treasury: Liquidity Management: Ensuring the bank has enough cash to meet obligations by monitoring inflows and outflows. Asset Liability Management (ALM): Managing risks arising from mismatches between assets (loans) and liabilities (deposits), particularly interest rate risk. Funding & Capital Management: Sourcing funds, managing capital adequacy, and optimizing the balance sheet to meet regulatory standards. Risk Management: Monitoring and mitigating risks related to market volatility, including foreign exchange and interest rates. Funds Transfer Pricing (FTP): Pricing liquidity for business lines within the bank. Investment & Trading: Buying and selling interest-bearing securities and managing foreign exchange for clients. Regulatory Compliance: Ensuring compliance with capital, liquidity, and reporting regulations. Requirements: Bachelor’s degree in Accounting preferred. Extensive experience in procurement and hospitality accounting, or financial services. Strong analytical skills with the ability to interpret complex financial data. Familiarity with double entry bookkeeping principles and accrual accounting methods. Excellent communication skills for effective collaboration across departments. Proven ability to manage multiple tasks efficiently while maintaining attention to detail. This position is ideal for a proactive leader who is passionate about driving financial excellence within an organization. NetSuite and QuickBooks Experience Required Local Candidates Only

The University System of Georgia (USG) is comprised of 26 higher education institutions as well as the University System Office (USO).Within the USO, our administrative operations are primarily housed in the Trinity Washington Building located in downtown Atlanta.Our Information Technology Services

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

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

Product Testers are wanted to work from home nationwide in the US to fulfill upcoming contracts with national and international companies.We guarantee 15-25 hours per week with an hourly pay of between $25/hr.There is no payment required in order to apply or to work as an In-Home Usage Tester.You do

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

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

We're currently looking for individuals across the country to take part in remote paid research, including remote focus groups, product trials, and consumer studies.Earn up to $750 a week in your free time by providing feedback on everyday products and services.If you're comfortable sharing your opi

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

Part-Time Administrative Assistant.Located in Morrow, Georgia, Clayton State University is roughly 15 miles southeast of downtown Atlanta.The university offers employees an adaptable, collaborative environment that fosters professional and personal development.The university is committed to having a

Senior Administrative Assistant.The Senior Administrative Assistant provides advanced administrative support within the Division of Student Affairs, reporting directly to the Associate Vice President for Student Affairs with a dotted line to the Dean of Students.This position plays a critical role i

We are currently seeking a reliable and motivated individual to join our team as an Administrative Assistant / Delivery Representative.Key Responsibilities: Provide general administrative support (filing, data entry, scheduling, correspondence) Answer phone calls and handle customer inquiries profes

As a Remote Entry-Level Administrative Assistant, you'll play a key role in ensuring the smooth operation of day-to-day tasks.This is an excellent opportunity for someone eager to begin their career in administration while working in a flexible, supportive environment.Key Responsibilities Perform ge

Davies Auto Care is a trusted leader in providing exceptional automotive repair and maintenance services.Our dedicated team is committed to delivering top-notch customer service and efficient solutions to keep vehicles running smoothly.We are currently seeking an organized and proactive Administrati

We are seeking a detail-oriented and reliable Data Entry Clerk to join our team.The ideal candidate will be responsible for accurately entering, updating, and maintaining data in our computer systems and databases.This role requires strong attention to detail, basic computer skills, and the ability

Position Summary Beacon Hill is seeking an Entry‑Level Administrative Assistant to support front‑office operations in a Law Firm with a strong emphasis on facilities coordination, hospitality, and reception support.This role is critical to maintaining a professional, welcoming, and well‑organi

German Motors, LLC is a premier European automotive service center dedicated to precision, performance, and exceptional customer care.We pride ourselves on our craftsmanship, integrity, and commitment to providing our clients with a first-class experience every time they visit.Key Responsibilities A

We are hiring a reliable and organized Remote Administrative Assistant to support our team.No experience required (training provided) Weekly pay Part-time / Full-time available Flexible schedule Fully remote work Immediate start available Responsibilities: Perform data entry and maintain records Man

Litigation Administrative Assistant.Nelson Mullins is seeking an experienced Litigation Administrative Assistant to join our Litigation Team in the Atlanta office.This role offers the opportunity to work collaboratively within a dynamic team, providing a wide range of secretarial, administrative, an

We're seeking a highly experienced Executive Assistant to serve as a strategic partner to senior leadership.You'll operate as an extension of the executives you support, helping them prioritize their time, drive execution, and stay focused on what matters most.The ideal candidate is a seasoned EA wi

Administrative Assistant (Director Level).With a career at The Home Depot, you can be yourself and also be part of something bigger.The Administrative Assistant (Director Level) will provide administrative support to the Director and the Director's team.They will perform a broad range of administrat

Administrative Assistant - Multi Market.At Gresham Smith, we call it Genuine Ingenuity.Our culture is the cornerstone of who we are, and our people are at the heart of everything we do.United by our Core Purposeto plan, design, and consult to create healthy and thriving communitieswe deliver innovat

At Novo Health Services, we believe in creating value, serving with purpose, and growing together.As our Office Administrator, you'll be the heart of our daily operations the organizer, communicator, and problem-solver who keeps everything running smoothly.You'll support our team in areas such as a

At GHD, we don't just believe in the power of commitment, we live and breathe it every day.We are currently looking for an Administrative Assistant to join our Administration team.This position is located in our Atlanta Office.Bring your curiosity and passion to the technical challenges we solve at

Discover Your Career at Emory University.Emory University is a leading research university that fosters excellence and attracts world-class talent to innovate today and prepare leaders for the future.We welcome candidates who can contribute to the excellence of our academic community.Emory Law is a

Office Manager / Administrative Assistant.A small, professional accounting office seeking reliable administrative support.Provide office management and administrative assistance to ensure smooth daily operations.Immediate opening; candidates should be available to start promptly.Atlanta, Georgia fu

Job Title: Office Administrator.Eberly & Collard Public Relations is a national firm specializing in integrated marketing communications, branding, product positioning, thought-leadership campaigns, event planning, public/media relations, digital marketing, SEO, demand generation, social media, infl

Administrative Assistant Facility.CGL is a provider of justice facility planning, design, and program management and maintenance solutions to justice facilities and other public facilities throughout the U.CGL Facility Management, LLC provides comprehensive contract facility maintenance services to

Seeking participants for Focus Group and market research studies.Work part-time from home and earn up to $750 per week.Register to see if you are eligible.Data Entry experience not required.Remote Work From Home Data Entry Clerk - Part Time Market Research Panelists Our company is seeking individual