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Senior Financial Analyst
|
Sandy Springs
Georgia
0
102000
105000
PER HOUR
Accountants One has been hired by a $5B global Logistics Company near the perimeter to assist them in finding a Senior Financial Analyst to join their team.  The candidate will be a high performing, self-starter with strong work ethic. This is a hybrid role (only 2 days in office) and reports to the VP of Finance.

This role is responsible for providing insightful financial analysis in relation to monthly financial close, including providing accurate, timely, and relevant financial reporting and forecasting support to management.

Qualifications:
  • Bachelor’s degree in Finance or Accounting, MBA or CPA a plus
  • 4-6 years of experience in Finance or Accounting, preferably 3 years in a Financial Analyst role with a multi-national company
  • Multi-national company experience a must
  • Public accounting experience a plus
  • Mergers & Acquisitions experience a plus
  • Working knowledge of US GAAP
  • Understanding of Foreign Currency Translations (4-5 FX)
  • Strong Excel skills required
  • Modeling & report writing a plus
  • Excellent organizational skills, problem-solving skills, and communication skills.
  • Ability to manage multiple priorities utilizing strong analytical skills.
  • Able to work efficiently with minimum supervision and within tight time constraints.
  • Financial Systems such as Workday Financials, Adaptive, CargoWise One, Power BI preferred.
This role offers a generous salary plus yearly discretionary bonus.
Accountants One has been hired by a $5B global Logistics Company near the perimeter to assist them in finding a Senior Financial Analyst to join their team.  The candidate will be a high performing, self-starter with strong work ethic. This is a hybrid role (only 2 days in office) and reports to the VP of Finance.

This role is responsible for providing insightful financial analysis in relation to monthly financial close, including providing accurate, timely, and relevant financial reporting and forecasting support to management.

Qualifications:
  • Bachelor’s degree in Finance or Accounting, MBA or CPA a plus
  • 4-6 years of experience in Finance or Accounting, preferably 3 years in a Financial Analyst role with a multi-national company
  • Multi-national company experience a must
  • Public accounting experience a plus
  • Mergers & Acquisitions experience a plus
  • Working knowledge of US GAAP
  • Understanding of Foreign Currency Translations (4-5 FX)
  • Strong Excel skills required
  • Modeling & report writing a plus
  • Excellent organizational skills, problem-solving skills, and communication skills.
  • Ability to manage multiple priorities utilizing strong analytical skills.
  • Able to work efficiently with minimum supervision and within tight time constraints.
  • Financial Systems such as Workday Financials, Adaptive, CargoWise One, Power BI preferred.
This role offers a generous salary plus yearly discretionary bonus.
Hybrid
Direct Hire
0
102000
105000
PER HOUR
Senior Accountant
|
Atlanta
Georgia
0
80000
85000
PER HOUR
Senior Accountant with Property experience - Sandy Springs

Privately owned Sandy Springs Property company has contracted with Accountants One on a Senior Accountant role.  This lovely organization is located in the heart of Sandy Springs and in office.  Excellent work/life balance!  Report directly to owners - this role holds full responsibility for the accounting with the support of the external CPA firm.  

Responsibilities:
  • Oversee internal controls
  • Cash management, all banking relations
  • Prepare partner monthly distributions
  • Review AP, AR, GL
  • GL analysis and reconciliations
  • Full responsibility for corporate books including technology coordination with 3rd party vendors, payroll, expenses

Requirements:
  • Undergraduate degree in Accounting
  • Similar experience in Accounting with preferred real estate
  • Excellent analytical and communication skills
  • MRI or AppFolio preferred
Senior Accountant with Property experience - Sandy Springs

Privately owned Sandy Springs Property company has contracted with Accountants One on a Senior Accountant role.  This lovely organization is located in the heart of Sandy Springs and in office.  Excellent work/life balance!  Report directly to owners - this role holds full responsibility for the accounting with the support of the external CPA firm.  

Responsibilities:
  • Oversee internal controls
  • Cash management, all banking relations
  • Prepare partner monthly distributions
  • Review AP, AR, GL
  • GL analysis and reconciliations
  • Full responsibility for corporate books including technology coordination with 3rd party vendors, payroll, expenses

Requirements:
  • Undergraduate degree in Accounting
  • Similar experience in Accounting with preferred real estate
  • Excellent analytical and communication skills
  • MRI or AppFolio preferred
In-Office
Direct Hire
0
80000
85000
PER HOUR
International Trader
|
Atlanta
Georgia
0
100000
100000
PER HOUR
Accountants One is looking for a results-oriented International Trade professional interested in advancing their career with an international company and top exporter of frozen protein products in the U.S.

The International Trader will be responsible for generating profitable purchases of pork products for export from an established supplier base for sale to assigned destination countries. This is accomplished by maintaining relationships with key suppliers and internal sales team. The ideal candidate should be a commercially (sales) driven person who is positive, energetic, a quick learner, motivated by challenges, and excited by the opportunity to work in a unique international environment.

Position Summary:
  • Maintains daily contact with designated suppliers and collects offers on products available.
  • Direct and lead supplier negotiations.
  • Targets our share of purchases and monitors results.
  • Maintains records of producer/profile.
  • Monitors competitors’ activities with these suppliers.
  • Travel to visit suppliers and destination markets consistently. 
  • Maintains frequent contact with the global sales teams.  
  • Generates target gross profit on purchases. 
  • Maintains clears records of information aiming to develop relationships with partners.
  • Positions products within established limits and liquidating practices.
  • Responsible for fully specifying product and contract terms at time of purchase in writing to avoid disputes and claims.
Essential Skills
To be considered candidates must:
  • Have a bachelor’s degree. Recent graduates are encouraged to apply! 
  • 1 to 2 years of previous sales or purchasing experience is required. 
  • Experience in commodity protein procurement or sales is a plus. 
  • Speak, read, and write English fluently. Fluency in Spanish or French is a plus.
  • Have competent knowledge of Microsoft Office, especially Excel.

Essential Traits
To be successful in this role the ideal candidate should be: 
  • Curious about international trade and learning the trends.
  • Tenacious in the pursuit of building business. 
  • Detail oriented in workflow processes and resolution.
  • Driven, determined, self-motivated and an independent thinker.
  • Able to exercise strong judgment in analyzing, appraising, evaluating, and solving complex problems. 
  • Excellent written and verbal communication skills.
  • Proven track record to manage and influence internal and external relationships.
Accountants One is looking for a results-oriented International Trade professional interested in advancing their career with an international company and top exporter of frozen protein products in the U.S.

The International Trader will be responsible for generating profitable purchases of pork products for export from an established supplier base for sale to assigned destination countries. This is accomplished by maintaining relationships with key suppliers and internal sales team. The ideal candidate should be a commercially (sales) driven person who is positive, energetic, a quick learner, motivated by challenges, and excited by the opportunity to work in a unique international environment.

Position Summary:
  • Maintains daily contact with designated suppliers and collects offers on products available.
  • Direct and lead supplier negotiations.
  • Targets our share of purchases and monitors results.
  • Maintains records of producer/profile.
  • Monitors competitors’ activities with these suppliers.
  • Travel to visit suppliers and destination markets consistently. 
  • Maintains frequent contact with the global sales teams.  
  • Generates target gross profit on purchases. 
  • Maintains clears records of information aiming to develop relationships with partners.
  • Positions products within established limits and liquidating practices.
  • Responsible for fully specifying product and contract terms at time of purchase in writing to avoid disputes and claims.
Essential Skills
To be considered candidates must:
  • Have a bachelor’s degree. Recent graduates are encouraged to apply! 
  • 1 to 2 years of previous sales or purchasing experience is required. 
  • Experience in commodity protein procurement or sales is a plus. 
  • Speak, read, and write English fluently. Fluency in Spanish or French is a plus.
  • Have competent knowledge of Microsoft Office, especially Excel.

Essential Traits
To be successful in this role the ideal candidate should be: 
  • Curious about international trade and learning the trends.
  • Tenacious in the pursuit of building business. 
  • Detail oriented in workflow processes and resolution.
  • Driven, determined, self-motivated and an independent thinker.
  • Able to exercise strong judgment in analyzing, appraising, evaluating, and solving complex problems. 
  • Excellent written and verbal communication skills.
  • Proven track record to manage and influence internal and external relationships.
Hybrid
Direct Hire
0
100000
100000
PER HOUR
Project Accountant
|
Smyrna
Georgia
0
65000
70000
PER HOUR

One of Atlanta's top commercial sub-contractors is hiring a Project Accountant. This is a 75-year old company with an outstanding reputation for quality work and treating their employees well.  There are many 15 year and 20 year employees.  

The successful candidate will have experience in construction industry in a project accounting role.

Job Duties:

  • Work with assigned Projec Managers to record job cost information
  • Process Purchase Orders and Change Orders
  • Track labor and material cost for job cost analysis
  • Prepare AIA billing reports

Job Requirements:

  • Two or more years of construction, job cost / project accounting experience
  • Advanced Excel
  • Great interpersonal skills, want to be part of a team and not an individual contributor
  • AIA experience preferred
  • Vista Viewpoint software or similar construction software required.
DOES NOT REQUIRE DEGREE

One of Atlanta's top commercial sub-contractors is hiring a Project Accountant. This is a 75-year old company with an outstanding reputation for quality work and treating their employees well.  There are many 15 year and 20 year employees.  

The successful candidate will have experience in construction industry in a project accounting role.

Job Duties:

  • Work with assigned Projec Managers to record job cost information
  • Process Purchase Orders and Change Orders
  • Track labor and material cost for job cost analysis
  • Prepare AIA billing reports

Job Requirements:

  • Two or more years of construction, job cost / project accounting experience
  • Advanced Excel
  • Great interpersonal skills, want to be part of a team and not an individual contributor
  • AIA experience preferred
  • Vista Viewpoint software or similar construction software required.
DOES NOT REQUIRE DEGREE
Hybrid
Direct Hire
0
65000
70000
PER HOUR
Senior Accountant/Accounting Manager
|
Lawrenceville
Georgia
0
90000
100000
PER HOUR
Staff/Senior Accountant Lawrenceville, GA $70K-$75K Hybrid 

Accountants One has partnered with a multinational company in Lawrenceville, GA in search of a full-time Staff/Senior Accountant. The company's core processes include purchasing, sales, logistics, administrative processing, continued development, and innovation. 

Duties:
  • Prepare financial reports for management’s review weekly and monthly
  • Assist the Controller with month-end and year-end close
  • Process account reconciliations daily
  • Maintain general ledger
  • Create journal entries
  • Submit sales tax and property returns
  • Follow company procedures
Requirements:
  • Bachelor's degree in Accounting, Finance, or a related field required 
  • Minimum 3-5 years of accounting experience  
  • ERP software and strong Excel skills required 
  • Manufacturing experience a plus
Staff/Senior Accountant Lawrenceville, GA $70K-$75K Hybrid 

Accountants One has partnered with a multinational company in Lawrenceville, GA in search of a full-time Staff/Senior Accountant. The company's core processes include purchasing, sales, logistics, administrative processing, continued development, and innovation. 

Duties:
  • Prepare financial reports for management’s review weekly and monthly
  • Assist the Controller with month-end and year-end close
  • Process account reconciliations daily
  • Maintain general ledger
  • Create journal entries
  • Submit sales tax and property returns
  • Follow company procedures
Requirements:
  • Bachelor's degree in Accounting, Finance, or a related field required 
  • Minimum 3-5 years of accounting experience  
  • ERP software and strong Excel skills required 
  • Manufacturing experience a plus
Hybrid
Direct Hire
0
90000
100000
PER HOUR
Property Accountant
|
Atlanta
Georgia
0
65000
75000
PER HOUR

Accountants One is gearing up with an esteemed real estate company in the Metro Atlanta area looking for a Property Accountant. The company continues to grow and look for additional help on its team. They have an upbeat, friendly, and energetic environment to help their people excel! This is a hybrid work schedule with lots of flexibility.

Property Accountant will handle the following: 

  • Month-end close for the individual portfolio of properties following GAAP
  • Will be involved with the monthly and annual budgeting and forecast for the properties
  • Bank reconciliations, cash management, A/R. A/P Post and maintain general ledger, create book accruals and journal entries
  • Coordinate with various lending institutions and foundations to ensure compliance with loan, debt, and bond documents. 
  • Ensure accuracy of property delinquency reports, pre-paid rent journals, security deposit ledgers, and monitor property refunds
  • Year-end audit and tax return prep
  • Special projects

Requirements: 

  • Must have a Bachelor's degree in Accounting from an accredited university or college
  • Proficient in Microsoft Office with advanced Excel skills
  • 1-3 years of experience 
  • Excellent written and verbal communication skills
  • Strong GAAP knowledge 
  • Real estate a plus or someone with solid staff accounting work

Accountants One is gearing up with an esteemed real estate company in the Metro Atlanta area looking for a Property Accountant. The company continues to grow and look for additional help on its team. They have an upbeat, friendly, and energetic environment to help their people excel! This is a hybrid work schedule with lots of flexibility.

Property Accountant will handle the following: 

  • Month-end close for the individual portfolio of properties following GAAP
  • Will be involved with the monthly and annual budgeting and forecast for the properties
  • Bank reconciliations, cash management, A/R. A/P Post and maintain general ledger, create book accruals and journal entries
  • Coordinate with various lending institutions and foundations to ensure compliance with loan, debt, and bond documents. 
  • Ensure accuracy of property delinquency reports, pre-paid rent journals, security deposit ledgers, and monitor property refunds
  • Year-end audit and tax return prep
  • Special projects

Requirements: 

  • Must have a Bachelor's degree in Accounting from an accredited university or college
  • Proficient in Microsoft Office with advanced Excel skills
  • 1-3 years of experience 
  • Excellent written and verbal communication skills
  • Strong GAAP knowledge 
  • Real estate a plus or someone with solid staff accounting work
Hybrid
Direct Hire
0
65000
75000
PER HOUR
Senior Internal Auditor
|
Atlanta
Georgia
0
75000
90000
PER HOUR

Accountants One is working with a company in the Healthcare related industry looking for an Senior Internal Auditor The Senior Internal Auditor will have very limited travel and the client offers flex hours too. They have a hybrid work schedule depending on company needs for audit projects. 

Senior Internal Auditor will handle the following:

  • Identify risk and mitigation, internal auditing, process improvement, and make recommendations to improve the processes.
  • Work on multiply projects at any given time.
  • Work with internal customers to get the information need to help facilitate deadlines.
  • Put together project plan tasks, timelines, and what resources would be needed to complete the project to meet the deadlines.
  • Design and implement the changes to the project explain the objectives to the internal customers.

Requirements:

  • Bachelor's degree in Accounting, finance, business, risk management, etc.
  • 2+ years of experience auditing experience
  • Public Accounting or blend of public and industry or straight industry
  • CPA or CIA a must or currently sitting for parts will not consider candidates who are not working on certifications
  • Excel
  • Strong audit skills- internal controls, compliance, and risk
  • Must live in Atlanta metro area

Accountants One is working with a company in the Healthcare related industry looking for an Senior Internal Auditor The Senior Internal Auditor will have very limited travel and the client offers flex hours too. They have a hybrid work schedule depending on company needs for audit projects. 

Senior Internal Auditor will handle the following:

  • Identify risk and mitigation, internal auditing, process improvement, and make recommendations to improve the processes.
  • Work on multiply projects at any given time.
  • Work with internal customers to get the information need to help facilitate deadlines.
  • Put together project plan tasks, timelines, and what resources would be needed to complete the project to meet the deadlines.
  • Design and implement the changes to the project explain the objectives to the internal customers.

Requirements:

  • Bachelor's degree in Accounting, finance, business, risk management, etc.
  • 2+ years of experience auditing experience
  • Public Accounting or blend of public and industry or straight industry
  • CPA or CIA a must or currently sitting for parts will not consider candidates who are not working on certifications
  • Excel
  • Strong audit skills- internal controls, compliance, and risk
  • Must live in Atlanta metro area
Hybrid
Direct Hire
0
75000
90000
PER HOUR
Accounting Assistant
|
Alpharetta
Georgia
0
48000
60000
PER HOUR
Accountants One has a client in Alpharetta, near McFarland and McGinnis Ferry that is hiring an Accounting Assistant / Specialist to work on a project. It is 100% in the office. They use Peachtree and Sage and Excel. Must know Excel intermediate. This position is being created due to the company growing. This is a small business that has been in business over 27 years and is very successful with about 15 people.

Responsibilities: 
  • Work in accounting wherever help is needed - this company is going through growing pains and just needs extra support 
  • Cut checks, manage inventory, website, etc.
  • Help with AP and AR
  • Heavy invoicing
  • Do the commission sales checks
  • Reports create, print, analyze
Requirements:
  • Degree in Accounting is a plus, but not required
  • 2 years doing AP, AR, and invoicing
  • ERP experience - Sage, Peachtree, Crystal Reports 
Benefits are offered after 1 year.
Accountants One has a client in Alpharetta, near McFarland and McGinnis Ferry that is hiring an Accounting Assistant / Specialist to work on a project. It is 100% in the office. They use Peachtree and Sage and Excel. Must know Excel intermediate. This position is being created due to the company growing. This is a small business that has been in business over 27 years and is very successful with about 15 people.

Responsibilities: 
  • Work in accounting wherever help is needed - this company is going through growing pains and just needs extra support 
  • Cut checks, manage inventory, website, etc.
  • Help with AP and AR
  • Heavy invoicing
  • Do the commission sales checks
  • Reports create, print, analyze
Requirements:
  • Degree in Accounting is a plus, but not required
  • 2 years doing AP, AR, and invoicing
  • ERP experience - Sage, Peachtree, Crystal Reports 
Benefits are offered after 1 year.
In-Office
Direct Hire
0
48000
60000
PER HOUR
Accountant
|
Duluth
Georgia
0
60000
75000
PER HOUR

Accountants One is working with a unique company in the tech industry looking to add an Accounting Assistant to their team. This private company continues to grow and their revenue year after year. This position is 100% in office however offers flexible hours and a casual work environment. 

Accountant Responsibilities: 

  • Coordinate between accounts receivable and accounts payable.
  • Oversee the bookkeeping process.
  • Organize financial information for tax purposes.
  • Facilitate external audits.
  • Other duties as assigned by accounting management team.
  • Assist with Month end close
  • Special projects as accounting continues to grow and take on new responsibilities

 Requirements: 

  • MUST have a Bachelors in accounting or finance
  • 1-3 years of accounting experience
  • Advanced Excel 
  • Ability to switch gears and take on new tasks 
  • Team player, driven, outgoing personality, able to build internal relationships, roll up their sleeves and dive into the work
  • Excellent verbal and written communication, interpersonal, time management, problem-solving, and math skills.

Accountants One is working with a unique company in the tech industry looking to add an Accounting Assistant to their team. This private company continues to grow and their revenue year after year. This position is 100% in office however offers flexible hours and a casual work environment. 

Accountant Responsibilities: 

  • Coordinate between accounts receivable and accounts payable.
  • Oversee the bookkeeping process.
  • Organize financial information for tax purposes.
  • Facilitate external audits.
  • Other duties as assigned by accounting management team.
  • Assist with Month end close
  • Special projects as accounting continues to grow and take on new responsibilities

 Requirements: 

  • MUST have a Bachelors in accounting or finance
  • 1-3 years of accounting experience
  • Advanced Excel 
  • Ability to switch gears and take on new tasks 
  • Team player, driven, outgoing personality, able to build internal relationships, roll up their sleeves and dive into the work
  • Excellent verbal and written communication, interpersonal, time management, problem-solving, and math skills.
In-Office
Direct Hire
0
60000
75000
PER HOUR
Staff Internal Auditor
|
Greenville
South Carolina
0
60000
70000
PER HOUR
Accountants One is working with a Publicly Traded Company in the Financial Service-related industry looking to add a Staff Internal Auditor to the team. They have created this new role due to the business needs of the company. This person will be mentored and developed by the Internal Audit Manager. This position is a remote role but must live in the Metro Atlanta Area.

The Staff Internal Auditor will handle the following:
  • Will handle SOX Compliance keep up to date with any guidance related to SOX 404
  • Work with the audit manager to develop audit scope, methodology, and testing in regard to risk and test objectives
  • Review internal controls a long with policies and procedures, conduct walk throughs, assist in identifying key risks
  • Prepare workpapers to document and support audit findings
  • Assist in performing due diligence on deficiencies identified and work with the stakeholders internally to resolve the problem  
  • Work with Internal Audit Manager to work on coming up with a  plan for remediation for audit findings.
  • Work on other special projects
Requirements:
  • Must have a Bachelor's degree in accounting, finance or business
  • 1-3 years of experience
  • Sox Audit experience is a plus
  • Public accounting is a plus
  • Publicly traded company experience is a plus
  • CPA or CIA tracking
  • Excellent written and verbal communications
  • Ability to meet deadlines
  • Ability to work as a team and independently
Accountants One is working with a Publicly Traded Company in the Financial Service-related industry looking to add a Staff Internal Auditor to the team. They have created this new role due to the business needs of the company. This person will be mentored and developed by the Internal Audit Manager. This position is a remote role but must live in the Metro Atlanta Area.

The Staff Internal Auditor will handle the following:
  • Will handle SOX Compliance keep up to date with any guidance related to SOX 404
  • Work with the audit manager to develop audit scope, methodology, and testing in regard to risk and test objectives
  • Review internal controls a long with policies and procedures, conduct walk throughs, assist in identifying key risks
  • Prepare workpapers to document and support audit findings
  • Assist in performing due diligence on deficiencies identified and work with the stakeholders internally to resolve the problem  
  • Work with Internal Audit Manager to work on coming up with a  plan for remediation for audit findings.
  • Work on other special projects
Requirements:
  • Must have a Bachelor's degree in accounting, finance or business
  • 1-3 years of experience
  • Sox Audit experience is a plus
  • Public accounting is a plus
  • Publicly traded company experience is a plus
  • CPA or CIA tracking
  • Excellent written and verbal communications
  • Ability to meet deadlines
  • Ability to work as a team and independently
Remote
Direct Hire
0
60000
70000
PER HOUR
Senior Associate
|
Sandy Springs
Georgia
0
75000
95000
PER HOUR
Accountants One is working with an Insurance company looking to add a Senior Associate to their team. This is a rotational program that allows the Senior Associate to grow and gain more experience in different avenues of Accounting. This is a fantastic opportunity to gain leadership skills necessary to prepare them for a Director role in the Finance organization. The role is 100 % remote, however the company will pay for relocation. 

Senior Associate Responsibilities:
  • Complete 2-3 rotations as in various parts of the Finance organization.
  • Commit to career development and growth by achieving either CPA,CFA, or CMA.
  • Participate in regular monthly, quarterly financial cycle. 
  • Prepare financial reports for designated area. 
  • Work on or lead special projects that require research and analysis. 
  • Serve as informal mentor to more junior level peers. 
Job Requirements:
  • Bachelors degree in Accounting, Finance minimum GPA 3.0.
  • Must be CPA eligible.
  • 2-4 years of experience.
  • Proven intent to pursue CPA, CFA, or CMA.
  • Strong understanding of multiple financial statements.
  • Strong interpersonal skills.
  • Excellent communication, presentation, and negotiation skills. 
  • General ledger systems and reporting tools experience preferred
Accountants One is working with an Insurance company looking to add a Senior Associate to their team. This is a rotational program that allows the Senior Associate to grow and gain more experience in different avenues of Accounting. This is a fantastic opportunity to gain leadership skills necessary to prepare them for a Director role in the Finance organization. The role is 100 % remote, however the company will pay for relocation. 

Senior Associate Responsibilities:
  • Complete 2-3 rotations as in various parts of the Finance organization.
  • Commit to career development and growth by achieving either CPA,CFA, or CMA.
  • Participate in regular monthly, quarterly financial cycle. 
  • Prepare financial reports for designated area. 
  • Work on or lead special projects that require research and analysis. 
  • Serve as informal mentor to more junior level peers. 
Job Requirements:
  • Bachelors degree in Accounting, Finance minimum GPA 3.0.
  • Must be CPA eligible.
  • 2-4 years of experience.
  • Proven intent to pursue CPA, CFA, or CMA.
  • Strong understanding of multiple financial statements.
  • Strong interpersonal skills.
  • Excellent communication, presentation, and negotiation skills. 
  • General ledger systems and reporting tools experience preferred
Remote
Direct Hire
0
75000
95000
PER HOUR
Accounts Receivable Analyst
|
Atlanta
Georgia
0
55000
57500
PER HOUR
Accountants One has been hired by a growing repeat client looking to hire an Accounts Receivable Analyst. The ideal candidate will have experience analyzing Accounts Receivable, helping process collections, and helping process month-end close.

Duties:
  • Review history of commissions and reconcile payment and billing dates
  • Look for and troubleshoot potential billing challenges to help with timely collections
  • Audit books of business under management to make sure all cases are receiving commissions
  • Document payment cycles, billing cycles and error reports in order to help with revenue tracking
  • Develop positive relationships with advisors and internal stakeholders
  • Answer questions from acquisition, partnerships or internal producers and brokers
  • Run an analyze administrative reports looking for inconsistencies and communicate with appropriate department
  • Resolve aged receivables in a timely manner
  • Ad hoc reporting and special projects assigned by management
Requirements:
  • Associates degree preferred 
  • Excel – Pivots & Lookups 
  • 1-2+ years in a similar role
  • Experience using Microsoft Office D365 preferred
  • Strong analytical skills and experience identifying issues in payment trends, finding issues and resolving
  • Strong customer service skills
  • Multi-task in a fast paced environment
This is a hybrid role with remote work days on Mondays and Fridays. There is also a 5% bonus. 
Accountants One has been hired by a growing repeat client looking to hire an Accounts Receivable Analyst. The ideal candidate will have experience analyzing Accounts Receivable, helping process collections, and helping process month-end close.

Duties:
  • Review history of commissions and reconcile payment and billing dates
  • Look for and troubleshoot potential billing challenges to help with timely collections
  • Audit books of business under management to make sure all cases are receiving commissions
  • Document payment cycles, billing cycles and error reports in order to help with revenue tracking
  • Develop positive relationships with advisors and internal stakeholders
  • Answer questions from acquisition, partnerships or internal producers and brokers
  • Run an analyze administrative reports looking for inconsistencies and communicate with appropriate department
  • Resolve aged receivables in a timely manner
  • Ad hoc reporting and special projects assigned by management
Requirements:
  • Associates degree preferred 
  • Excel – Pivots & Lookups 
  • 1-2+ years in a similar role
  • Experience using Microsoft Office D365 preferred
  • Strong analytical skills and experience identifying issues in payment trends, finding issues and resolving
  • Strong customer service skills
  • Multi-task in a fast paced environment
This is a hybrid role with remote work days on Mondays and Fridays. There is also a 5% bonus. 
Hybrid
Direct Hire
0
55000
57500
PER HOUR
Senior Accountant
|
Atlanta
Georgia
0
75000
85000
PER HOUR
Accountants One is working with a client specializing in Distribution for the C&I construction industry to find a Senior Accountant. This position has no direct reports and will oversee the financials for the company, while reporting directly to the Executive VP.

This company has been around for over 50 years and has a built a very positive reputation in their industry.

Duties:
  • Prepare financial reports for management’s review weekly and monthly
  • Complete full month-end and year-end close
  • Process account reconciliations daily
  • Maintain general ledger
  • Create journal entries
  • Submit sales tax and property returns
  • Follow company procedures to ensure that all business licenses are up-to-date
  • Administer 401k plan
  • Other duties as assigned in this small company environment

Requirements:
  • Experience with Full-cycle accounting is a must
  • Bachelor's degree or Associate's degree in Accounting a plus
  • Experience using Infor a plus
  • Distribution experience a plus
Accountants One is working with a client specializing in Distribution for the C&I construction industry to find a Senior Accountant. This position has no direct reports and will oversee the financials for the company, while reporting directly to the Executive VP.

This company has been around for over 50 years and has a built a very positive reputation in their industry.

Duties:
  • Prepare financial reports for management’s review weekly and monthly
  • Complete full month-end and year-end close
  • Process account reconciliations daily
  • Maintain general ledger
  • Create journal entries
  • Submit sales tax and property returns
  • Follow company procedures to ensure that all business licenses are up-to-date
  • Administer 401k plan
  • Other duties as assigned in this small company environment

Requirements:
  • Experience with Full-cycle accounting is a must
  • Bachelor's degree or Associate's degree in Accounting a plus
  • Experience using Infor a plus
  • Distribution experience a plus
In-Office
Direct Hire
0
75000
85000
PER HOUR
Staff Accountant
|
Atlanta
Georgia
0
55000
60000
PER HOUR
Hybrid After Training (90 Days)

Accountants One has a repeat client who is a long established and growing construction company in Chamblee, GA. They are looking for an entry level college grad with 1 to 2 years' experience or someone that has 2-year degree in accounting and 5 years' experience in accounting. This company has over 100 employees and growing. Will report to the Controller. After 90 days can work hybrid. 

Responsibilities: 
  • A/R and A/p, Fixed Assets, journal entries and bank reconciliations 
  • Help prepare financials
  • Billings, posting of entries etc. 
  • Set up new jobs 
Requirements:
  • Degree in Accounting or AS degree in accounting
  • MS word/ Excel
  • ERP systems
  • Construction a plus
Hybrid After Training (90 Days)

Accountants One has a repeat client who is a long established and growing construction company in Chamblee, GA. They are looking for an entry level college grad with 1 to 2 years' experience or someone that has 2-year degree in accounting and 5 years' experience in accounting. This company has over 100 employees and growing. Will report to the Controller. After 90 days can work hybrid. 

Responsibilities: 
  • A/R and A/p, Fixed Assets, journal entries and bank reconciliations 
  • Help prepare financials
  • Billings, posting of entries etc. 
  • Set up new jobs 
Requirements:
  • Degree in Accounting or AS degree in accounting
  • MS word/ Excel
  • ERP systems
  • Construction a plus
Hybrid
Direct Hire
0
55000
60000
PER HOUR
Senior Cost Accountant
|
Alpharetta
Georgia
0
85000
95000
PER HOUR

Accountants One has a repeat client in North Alpharetta that is in need of a Cost Accountant. This person will work in the office through training and then hybrid 3 days in and 2 days home. Must have 3 years of Cost Accounting experience and Senior Accountant experience as well. 

Responsibilities: 

  • Ensure inventory is properly valued, inventory transactions are properly recorded, and adequate inventory  controls are in place

  • Manage the accounting for purchased finished goods, raw materials/components, packaging, import/ inbound

  • Track and report inventory cost variances (PPV /OH/ etc.), and calculate, record, and report adequate inventory variance capitalization adjustments

  • Responsible for the reconciliation of various inventory-related balance sheet accounts

  • Responsible for recording and reconciling the results of cycle counts and the preparation of reconciliations of  inventories held at internally 

  • Manages the development of inventory reserves 

  • Responsible for the monthly close activities related to inventory transactions and the preparation and review  

  • Coordinate with Technical Operations and Supply Chain teams on the annual physical inventory to ensure successful external audit

  • Track Intercompany sales by product, destruction and purchases by company.

Requirements:

  • Bachelor’s degree in Accounting required

  • 3-5 years’ public/private cost accounting experience required

  • Microsoft Dynamics AX experience a plus

  • Strong computer skills, including advanced Excel skills (VLOOKUP and Pivot Tables)

  • Analytic and problem solving skills a must

Accountants One has a repeat client in North Alpharetta that is in need of a Cost Accountant. This person will work in the office through training and then hybrid 3 days in and 2 days home. Must have 3 years of Cost Accounting experience and Senior Accountant experience as well. 

Responsibilities: 

  • Ensure inventory is properly valued, inventory transactions are properly recorded, and adequate inventory  controls are in place

  • Manage the accounting for purchased finished goods, raw materials/components, packaging, import/ inbound

  • Track and report inventory cost variances (PPV /OH/ etc.), and calculate, record, and report adequate inventory variance capitalization adjustments

  • Responsible for the reconciliation of various inventory-related balance sheet accounts

  • Responsible for recording and reconciling the results of cycle counts and the preparation of reconciliations of  inventories held at internally 

  • Manages the development of inventory reserves 

  • Responsible for the monthly close activities related to inventory transactions and the preparation and review  

  • Coordinate with Technical Operations and Supply Chain teams on the annual physical inventory to ensure successful external audit

  • Track Intercompany sales by product, destruction and purchases by company.

Requirements:

  • Bachelor’s degree in Accounting required

  • 3-5 years’ public/private cost accounting experience required

  • Microsoft Dynamics AX experience a plus

  • Strong computer skills, including advanced Excel skills (VLOOKUP and Pivot Tables)

  • Analytic and problem solving skills a must

Hybrid
Direct Hire
0
85000
95000
PER HOUR
Senior Property Accountant
|
Atlanta
Georgia
0
85000
93000
PER HOUR
Accountants One has partnered with a recent Top Place to Work firm which has also been recognized by the U.S. Environmental Protection Agency as an industry leader.

This is a unique Senior Property Accountant opportunity with a growing organization, that values work-life balance with a flexible 3-day in-office 2-day remote structure. With a great opportunity to grow your career within the commercial real estate and asset management industry that manages multi-billion dollars in assets with strong leadership and mentorship to leverage your career. 

In this role, you will manage assigned property accountant(s) assisting in training and reviewing work and providing review comments when necessary.  You will also be responsible for completing a detailed review of the assigned property accountant’s monthly financial statements to ensure accuracy and reasonableness.

Responsibilities:
  • Complete closing proration schedules for property sales, and opening/closing journal entries for acquisitions/sales
  • Take leadership within the accounting department, promoting positive attitudes and teamwork
  • Prepare monthly financial statements including balance sheet, income statement, statement of cash flow, supporting schedules and other reports as needed for each property
  • Calculates and enters monthly journal entries including accruals and reclasses, amortization, depreciation, management fees, distributions and non-tenant cash receipts
  • Completes and analyzes various account reconciliations including cash, accounts receivable, prepaid rent, tenant security deposits and gross potential rent
  • Works closely with the operations team during month-end close procedures to research certain transactions, resolve discrepancies in tenant ledgers, calculate accruals, and prepare the monthly reporting packages
  • Prepares calculations of cash available for payables and provides approval to the accounts payable team for invoices to be paid
  • Assists the Controller with monthly or quarterly calculations of distributable proceeds, and initiate distribution wires
Accountants One has partnered with a recent Top Place to Work firm which has also been recognized by the U.S. Environmental Protection Agency as an industry leader.

This is a unique Senior Property Accountant opportunity with a growing organization, that values work-life balance with a flexible 3-day in-office 2-day remote structure. With a great opportunity to grow your career within the commercial real estate and asset management industry that manages multi-billion dollars in assets with strong leadership and mentorship to leverage your career. 

In this role, you will manage assigned property accountant(s) assisting in training and reviewing work and providing review comments when necessary.  You will also be responsible for completing a detailed review of the assigned property accountant’s monthly financial statements to ensure accuracy and reasonableness.

Responsibilities:
  • Complete closing proration schedules for property sales, and opening/closing journal entries for acquisitions/sales
  • Take leadership within the accounting department, promoting positive attitudes and teamwork
  • Prepare monthly financial statements including balance sheet, income statement, statement of cash flow, supporting schedules and other reports as needed for each property
  • Calculates and enters monthly journal entries including accruals and reclasses, amortization, depreciation, management fees, distributions and non-tenant cash receipts
  • Completes and analyzes various account reconciliations including cash, accounts receivable, prepaid rent, tenant security deposits and gross potential rent
  • Works closely with the operations team during month-end close procedures to research certain transactions, resolve discrepancies in tenant ledgers, calculate accruals, and prepare the monthly reporting packages
  • Prepares calculations of cash available for payables and provides approval to the accounts payable team for invoices to be paid
  • Assists the Controller with monthly or quarterly calculations of distributable proceeds, and initiate distribution wires
Hybrid
Direct Hire
0
85000
93000
PER HOUR
Accounts Payable Specialist
|
Atlanta
Georgia
25
0
30
PER HOUR

Accountants One is working with a client in search of an Accounts Payable Specialist for a temp to hire.  This company is located off of Fulton Industrial. It will pay $25 to $30 per hour.

Responsibilities:

  • Helping with general accounting tasks
  • Accounts Payable - need 2 way match 
  • Taking care of credit and checks
  • Balance receipts
  • In charge of business licenses

Requirements:

  • Data Entry
  • Accounts Payable - 2 way match - 2 years at least experience 
  • Experience in research 
  • 2 year Associate Degree


No phone calls, please. The ideal candidate must pass background and drug test.

Accountants One is working with a client in search of an Accounts Payable Specialist for a temp to hire.  This company is located off of Fulton Industrial. It will pay $25 to $30 per hour.

Responsibilities:

  • Helping with general accounting tasks
  • Accounts Payable - need 2 way match 
  • Taking care of credit and checks
  • Balance receipts
  • In charge of business licenses

Requirements:

  • Data Entry
  • Accounts Payable - 2 way match - 2 years at least experience 
  • Experience in research 
  • 2 year Associate Degree


No phone calls, please. The ideal candidate must pass background and drug test.

In-Office
Contract
25
0
30
PER HOUR
Senior Accountant
|
Alpharetta
Georgia
0
95000
115000
PER HOUR
Accountants One has a repeat client in Alpharetta that is looking to hire a Senior Accountant. This person after trained, can work a hybrid schedule. This is the GA HQ for this company. Will report to a local Controller and out of town Sr Manager. Must have strong SAP. They just went thru an implementation. Someone who knows how to write reports in SAP 4 Hana. This person also will be in line for a 10% bonus.  This SAP  Sr Accountant will be the lead for the implementation that is taking place. They must be able to run reports, create reports, Sequel experience is a plus. 

Responsibilities: 
  • Prepare and post journal entries
  • Verify and reconcile accounts payable, accounts receivable, and payroll
  • Analyze financial information and summarize results
  • Review and recommend modifications to accounting systems and procedures
  • Assist with the year-end financial and 401(k) audits
  • Assist in SAP go-live implementation, entity, or change for multiple business units.
  • Support the month-end and year-end close process.
  • Reconcile and analyze account balances
  • Maintain the general ledger
Requirements:
  • Hands-on experience with accounting software packages, like Microsoft Navision
  • Advanced MS Excel skills, including v-lookups, h-lookups, x-lookups, and pivot tables, Sequel experience huge plus 
  • Demonstrated accuracy and attention to detail
  • Aptitude for numbers and quantitative skills
  • BS Degree in Accounting (preferred) or Finance
  • Proven experience as a Senior Accountant with an emphasis in SAP implementation
  • Subject matter expert regarding SAP software
  • Familiarity with financial accounting statements
  • Experience with general ledger functions and month-end/year-end close procedures
Accountants One has a repeat client in Alpharetta that is looking to hire a Senior Accountant. This person after trained, can work a hybrid schedule. This is the GA HQ for this company. Will report to a local Controller and out of town Sr Manager. Must have strong SAP. They just went thru an implementation. Someone who knows how to write reports in SAP 4 Hana. This person also will be in line for a 10% bonus.  This SAP  Sr Accountant will be the lead for the implementation that is taking place. They must be able to run reports, create reports, Sequel experience is a plus. 

Responsibilities: 
  • Prepare and post journal entries
  • Verify and reconcile accounts payable, accounts receivable, and payroll
  • Analyze financial information and summarize results
  • Review and recommend modifications to accounting systems and procedures
  • Assist with the year-end financial and 401(k) audits
  • Assist in SAP go-live implementation, entity, or change for multiple business units.
  • Support the month-end and year-end close process.
  • Reconcile and analyze account balances
  • Maintain the general ledger
Requirements:
  • Hands-on experience with accounting software packages, like Microsoft Navision
  • Advanced MS Excel skills, including v-lookups, h-lookups, x-lookups, and pivot tables, Sequel experience huge plus 
  • Demonstrated accuracy and attention to detail
  • Aptitude for numbers and quantitative skills
  • BS Degree in Accounting (preferred) or Finance
  • Proven experience as a Senior Accountant with an emphasis in SAP implementation
  • Subject matter expert regarding SAP software
  • Familiarity with financial accounting statements
  • Experience with general ledger functions and month-end/year-end close procedures
Hybrid
Direct Hire
0
95000
115000
PER HOUR
Accounting Manager
|
Atlanta
Georgia
0
110000
120000
PER HOUR
Accountants One is working with a pharmaceutical client to help them find a Senior Accountant. The U.S. Senior Accountant will directly support the U.S. Finance Director, in supporting the financial performance of the business and tax obligations.

The Senior Accountant will assist in the responsibility for the U.S. accounting and finance functions of the Group, including but not limited to the provision of all internal and external financial reporting, tax compliance, internal control, working capital and cash management.

The position starts as hybrid then, after a month of training, goes fully remote with the exception of occasional meetings. Must sit in Atlanta!

Responsibilities:
  • Manage the outsourced bookkeeping company performing the accounts’ payable function, including vendor maintenance, processing invoices, GL coding, prepare 1099’s for applicable vendors, W-9’s, ensure invoices have proper approval, and check processing
  • Support month end and year end closing process
  • Manage the outsourced bookkeeping company performing various monthly reconciliations including but not limited to cash, prepaid expenses, fixed assets,
  • Prepare various reconciliations for but no limited to accounts receivable, inventory, and accrued liabilities
  • Responsible for preparation of account analysis of budget to actual with reconciliation to the general ledger
  • Prepare gross to net calculations and adjust accruals quarterly
  • Work with the third-party logistics provider regarding Accounts Receivable function Assist in the preparation of U.S. budgets and forecasts
  • Work with outsourced tax service provider for federal, state, local, and nexus tax filings and compliance Process expense reports and review those expenses are within company guidelines
  • Identify and execute continuous improvements in accounting processes
  • Support accounting department with ad hoc special projects and other duties as assigned
Requirements:
  • BS or BA in Accounting from a four-year college or university
  • CPA preferred but not required
  • Minimum 3 years in public and/or corporate Accounting with general ledger and technical accounting experience
  • Experience in the Pharmaceutical industry is preferred
  • Experience with ERP systems is required, NetSuite is preferred
  • Very good understanding of accounting, tax, treasury, internal controls, financial systems and processes
  • Strong inter-personal skills including the ability to work effectively in a team environment and to build collaborative relationships with peers and with other stakeholders
  • Less than 20%. Possible travel outside the U.S.
Accountants One is working with a pharmaceutical client to help them find a Senior Accountant. The U.S. Senior Accountant will directly support the U.S. Finance Director, in supporting the financial performance of the business and tax obligations.

The Senior Accountant will assist in the responsibility for the U.S. accounting and finance functions of the Group, including but not limited to the provision of all internal and external financial reporting, tax compliance, internal control, working capital and cash management.

The position starts as hybrid then, after a month of training, goes fully remote with the exception of occasional meetings. Must sit in Atlanta!

Responsibilities:
  • Manage the outsourced bookkeeping company performing the accounts’ payable function, including vendor maintenance, processing invoices, GL coding, prepare 1099’s for applicable vendors, W-9’s, ensure invoices have proper approval, and check processing
  • Support month end and year end closing process
  • Manage the outsourced bookkeeping company performing various monthly reconciliations including but not limited to cash, prepaid expenses, fixed assets,
  • Prepare various reconciliations for but no limited to accounts receivable, inventory, and accrued liabilities
  • Responsible for preparation of account analysis of budget to actual with reconciliation to the general ledger
  • Prepare gross to net calculations and adjust accruals quarterly
  • Work with the third-party logistics provider regarding Accounts Receivable function Assist in the preparation of U.S. budgets and forecasts
  • Work with outsourced tax service provider for federal, state, local, and nexus tax filings and compliance Process expense reports and review those expenses are within company guidelines
  • Identify and execute continuous improvements in accounting processes
  • Support accounting department with ad hoc special projects and other duties as assigned
Requirements:
  • BS or BA in Accounting from a four-year college or university
  • CPA preferred but not required
  • Minimum 3 years in public and/or corporate Accounting with general ledger and technical accounting experience
  • Experience in the Pharmaceutical industry is preferred
  • Experience with ERP systems is required, NetSuite is preferred
  • Very good understanding of accounting, tax, treasury, internal controls, financial systems and processes
  • Strong inter-personal skills including the ability to work effectively in a team environment and to build collaborative relationships with peers and with other stakeholders
  • Less than 20%. Possible travel outside the U.S.
Hybrid
Direct Hire
0
110000
120000
PER HOUR
Lease Administrator
|
Atlanta
Georgia
0
65000
75000
PER HOUR
Lease Administrator/Analyst in Atlanta 

Lease Administrator/Analyst needed to join a great team. Real estate development firm in Midtown, a leader with major developments in Midtown and Downtown is adding a Lease Administrator/Analyst role.  The ideal Commercial Real Estate Professional will have experience processing commercial leases and contracts and have a track record of being highly detailed in their work. 

Job Duties
  • Review, abstract and input lease information into MRI database
  • Record and verify gross sales reports. Calculate percentage rent due per lease.
  • Provide property expense information to Leasing Agent.
  • Review suite square footage for accuracy.
  • Compute and analyze billable expenses to tenants.
  • Review and mail billings and statements.
  • Apply tenant rental payments to accounts
Requirements:
  • 3+ years work experience in a real estate firm
  • Bachelor’s degree preferred
  • Experience with MRI or other real estate management software a plus.
  • Strong attention to detail
Lease Administrator/Analyst in Atlanta 

Lease Administrator/Analyst needed to join a great team. Real estate development firm in Midtown, a leader with major developments in Midtown and Downtown is adding a Lease Administrator/Analyst role.  The ideal Commercial Real Estate Professional will have experience processing commercial leases and contracts and have a track record of being highly detailed in their work. 

Job Duties
  • Review, abstract and input lease information into MRI database
  • Record and verify gross sales reports. Calculate percentage rent due per lease.
  • Provide property expense information to Leasing Agent.
  • Review suite square footage for accuracy.
  • Compute and analyze billable expenses to tenants.
  • Review and mail billings and statements.
  • Apply tenant rental payments to accounts
Requirements:
  • 3+ years work experience in a real estate firm
  • Bachelor’s degree preferred
  • Experience with MRI or other real estate management software a plus.
  • Strong attention to detail
In-Office
Direct Hire
0
65000
75000
PER HOUR
Senior Financial Analyst
|
Atlanta
Georgia
0
80000
95000
PER HOUR
Accountants One has been engaged by one of our best client relationships to help them hire a Senior Financial Analyst / Data Analyst.  This is a great opportunity to join a company that likes to promote from within and is experiencing significant growth.  

This role is highly visible to executive management including working closely with a very accomplished CFO.  The successful candidate will have confidence to suggest process improvements and help create new processes, while being humble enough to learn from proven leaders. 

Job Duties:
  • Develop/improve financial models through benchmarking and process analysis
  • Forecast monthly, quarterly and annual profits
  • Prepare cost projections
  • Analyze and report on current financial data
  • Conduct thorough research of historical financial data
  • Explore investment options and present risk and opportunities
  • Coordinate with the Finance Manager and the executive team on long-term financial planning, budgeting, and forecasting
  • Compare anticipated and actual results and identify areas of needed improvement
  • Participate in budgeting (for departments and projects)
  • Maintain confidentiality of financial information and investment decisions
  • Support cash management (payments, bank reconciliation and forecasting)
  • Develop/improve operational reporting models and tools
Job Requirements:
  • Bachelor's degree in accounting, finance or business
  • Two or more years of Financial Analyst experience
  • Advance Excel skills, financial modeling experience highly preferred
  • Power BI experience 
  • Excellent presentation skills, confidence to present to executive management
Accountants One has been engaged by one of our best client relationships to help them hire a Senior Financial Analyst / Data Analyst.  This is a great opportunity to join a company that likes to promote from within and is experiencing significant growth.  

This role is highly visible to executive management including working closely with a very accomplished CFO.  The successful candidate will have confidence to suggest process improvements and help create new processes, while being humble enough to learn from proven leaders. 

Job Duties:
  • Develop/improve financial models through benchmarking and process analysis
  • Forecast monthly, quarterly and annual profits
  • Prepare cost projections
  • Analyze and report on current financial data
  • Conduct thorough research of historical financial data
  • Explore investment options and present risk and opportunities
  • Coordinate with the Finance Manager and the executive team on long-term financial planning, budgeting, and forecasting
  • Compare anticipated and actual results and identify areas of needed improvement
  • Participate in budgeting (for departments and projects)
  • Maintain confidentiality of financial information and investment decisions
  • Support cash management (payments, bank reconciliation and forecasting)
  • Develop/improve operational reporting models and tools
Job Requirements:
  • Bachelor's degree in accounting, finance or business
  • Two or more years of Financial Analyst experience
  • Advance Excel skills, financial modeling experience highly preferred
  • Power BI experience 
  • Excellent presentation skills, confidence to present to executive management
In-Office
Direct Hire
0
80000
95000
PER HOUR
Financial Analyst
|
Atlanta
Georgia
0
70000
90000
PER HOUR
National financial services company is adding 2 analyst roles at their Atlanta office.  This role is a combination of Data and Financial analytics - the ideal candidate has a high degree of comfort with Excel - v and h look ups, pivots, etc.  Very high profile organization with super interesting clients.  Company is in office daily, near Lenox Mall.

Responsibilities:
  • Contribute your Excel skills as needed on a variety of projects
  • Understanding of KPIs and analytics 
  • Ability to interpret data and pull from a variety of sources
  • Create spreadsheets, tables, some models
Requirements:
  • Extensive Excel experience
  • Accounting, Finance or Economics degree preferred
  • Some valuation knowledge helpful
National financial services company is adding 2 analyst roles at their Atlanta office.  This role is a combination of Data and Financial analytics - the ideal candidate has a high degree of comfort with Excel - v and h look ups, pivots, etc.  Very high profile organization with super interesting clients.  Company is in office daily, near Lenox Mall.

Responsibilities:
  • Contribute your Excel skills as needed on a variety of projects
  • Understanding of KPIs and analytics 
  • Ability to interpret data and pull from a variety of sources
  • Create spreadsheets, tables, some models
Requirements:
  • Extensive Excel experience
  • Accounting, Finance or Economics degree preferred
  • Some valuation knowledge helpful
In-Office
Direct Hire
0
70000
90000
PER HOUR
Financial Analyst/ Project Coordinator
|
Peachtree City
Georgia
0
79000
105000
PER HOUR
Accountants One has a Financial Analyst position open in Peachtree City. They are responsible for financial analysis, budgeting, and forecasting. This role includes identifying key financial drivers, developing and completing ad hoc and ongoing analysis of these drivers, maintaining the files used to develop budgets, forecasts, and variance analysis.  This position will also serve as the main point of contact. It has a hybrid schedule of 3 days in and 2 days at home.

Responsibilities:
  • Maintains all budget, forecast, and variance analysis files.
  • Works with cost center managers and sales leaders to develop budget and forecasts including template development, managing inputs, and consolidating data.
  • Produces monthly cost center variance reports and works with cost center managers to investigate, understand, explain and respond to monthly variances.
  • Develops monthly Sales, Market Expense and Admin Expense comments to explain variances from Budget/Forecast.
  • Assists in financial closing tasks as assigned.
  • Completes ad-hoc finance reports, investigations and assigned projects.
  • Analyzes historical and current financial data to understand the company’s financial status and develop predictive financial models to support decision making.
  • Identifies and verifies cost out efforts.
  • Assist in evaluation of investment or acquisition opportunities including capital and project expenditure justifications and tracking of CIP projects.
  • Supports creation of financial presentations including creation of presentations, waterfalls, financial reports and other tools to clearly communicate financial results and plans.
  • Cash flow projections.
  • Work 10% on special projects
Requirements:
  • Bachelor’s Degree in Finance or Accounting; Master’s Degree Preferred, CMA, CFA, a plus.
  • 2 Years Financial Analysis and Reporting in a manufacturing company or Audit experience in manufacturing industry preferred.
  • Demonstrated advanced proficiency in Excel, databases, and financial software.
  • Proven ability to evaluate data, identify trends and provide analysis.
  • Strong analytical and problem-solving skills.
  • Highly self-motivated; able to work with minimal supervision.
  • Proven experience in project management.
  • Spanish speaking desired.
Accountants One has a Financial Analyst position open in Peachtree City. They are responsible for financial analysis, budgeting, and forecasting. This role includes identifying key financial drivers, developing and completing ad hoc and ongoing analysis of these drivers, maintaining the files used to develop budgets, forecasts, and variance analysis.  This position will also serve as the main point of contact. It has a hybrid schedule of 3 days in and 2 days at home.

Responsibilities:
  • Maintains all budget, forecast, and variance analysis files.
  • Works with cost center managers and sales leaders to develop budget and forecasts including template development, managing inputs, and consolidating data.
  • Produces monthly cost center variance reports and works with cost center managers to investigate, understand, explain and respond to monthly variances.
  • Develops monthly Sales, Market Expense and Admin Expense comments to explain variances from Budget/Forecast.
  • Assists in financial closing tasks as assigned.
  • Completes ad-hoc finance reports, investigations and assigned projects.
  • Analyzes historical and current financial data to understand the company’s financial status and develop predictive financial models to support decision making.
  • Identifies and verifies cost out efforts.
  • Assist in evaluation of investment or acquisition opportunities including capital and project expenditure justifications and tracking of CIP projects.
  • Supports creation of financial presentations including creation of presentations, waterfalls, financial reports and other tools to clearly communicate financial results and plans.
  • Cash flow projections.
  • Work 10% on special projects
Requirements:
  • Bachelor’s Degree in Finance or Accounting; Master’s Degree Preferred, CMA, CFA, a plus.
  • 2 Years Financial Analysis and Reporting in a manufacturing company or Audit experience in manufacturing industry preferred.
  • Demonstrated advanced proficiency in Excel, databases, and financial software.
  • Proven ability to evaluate data, identify trends and provide analysis.
  • Strong analytical and problem-solving skills.
  • Highly self-motivated; able to work with minimal supervision.
  • Proven experience in project management.
  • Spanish speaking desired.
Hybrid
Direct Hire
0
79000
105000
PER HOUR
Senior Accountant
|
Sandy Springs
Georgia
0
90000
120000
PER HOUR
This new Senior Accountant (remote) position is with an $80M private PE backed B2B services company in Atlanta with plans to grow to $200M+ through organic and acquisitive means in the next 3-5 years. This is a great opportunity for someone looking to grow professionally who has acquisition integrations experience and solid general ledger and month-end close skills.  While this is a remote position (candidate must live in Atlanta) this person must be able to meet with the CFO periodically for organizational and planning purposes. 

The desired/required candidate qualifications and characteristics include:
  • Acquisition integrations and mapping experience (perhaps someone with roll-up experience)
  • Solid ERP experience (ideally NetSuite)
  • Prior Public accounting experience with a Regional CPA firm (ideal but not required)
  • Industry experience (required)
  • Solid GL accounting and month-end close skills
  • Steady work history (not job hoppy)
  • Flexible and malleable, able to shift/adjust to needs
  • Entrepreneurial in spirit
  • Accounting degree (brick & mortar school)
While this is a remote position, there may be opportunities this person to work in an office (hybrid), should they desire, if the company decides to establish one here in Atlanta, which would likely be in the vicinity of Brookhaven, Sandy Springs or Dunwoody. 
This new Senior Accountant (remote) position is with an $80M private PE backed B2B services company in Atlanta with plans to grow to $200M+ through organic and acquisitive means in the next 3-5 years. This is a great opportunity for someone looking to grow professionally who has acquisition integrations experience and solid general ledger and month-end close skills.  While this is a remote position (candidate must live in Atlanta) this person must be able to meet with the CFO periodically for organizational and planning purposes. 

The desired/required candidate qualifications and characteristics include:
  • Acquisition integrations and mapping experience (perhaps someone with roll-up experience)
  • Solid ERP experience (ideally NetSuite)
  • Prior Public accounting experience with a Regional CPA firm (ideal but not required)
  • Industry experience (required)
  • Solid GL accounting and month-end close skills
  • Steady work history (not job hoppy)
  • Flexible and malleable, able to shift/adjust to needs
  • Entrepreneurial in spirit
  • Accounting degree (brick & mortar school)
While this is a remote position, there may be opportunities this person to work in an office (hybrid), should they desire, if the company decides to establish one here in Atlanta, which would likely be in the vicinity of Brookhaven, Sandy Springs or Dunwoody. 
Remote
Direct Hire
0
90000
120000
PER HOUR
Bookkeeper
|
Decatur
Georgia
0
48000
55000
PER HOUR
Accountants One has been hired by a successful CPA Firm to recruit a Bookkeeper to add to their entirely remote team. The ideal candidate will have experience processing Bookkeeping for multiple clients using QuickBooks Online.

Duties:
  • Post transactions for 50 clients – pivot quickly
  • Process Bank Reconciliations
  • Journal Entries
  • Sales Tax Filings
Requirements:
  • QuickBooks Online Experience
  • Bookkeeping Experience
  • Experience working in a CPA firm highly preferred – managing multiple clients simultaneously
  • Degree not required
  • Provide excellent Customer Service
Accountants One has been hired by a successful CPA Firm to recruit a Bookkeeper to add to their entirely remote team. The ideal candidate will have experience processing Bookkeeping for multiple clients using QuickBooks Online.

Duties:
  • Post transactions for 50 clients – pivot quickly
  • Process Bank Reconciliations
  • Journal Entries
  • Sales Tax Filings
Requirements:
  • QuickBooks Online Experience
  • Bookkeeping Experience
  • Experience working in a CPA firm highly preferred – managing multiple clients simultaneously
  • Degree not required
  • Provide excellent Customer Service
Remote
Direct Hire
0
48000
55000
PER HOUR
Staff Accountant
|
South Fulton
Georgia
28
0
35
PER HOUR
Accountants One has a repeat client near Fulton Industrial that is ready to hire a Staff Accountant.

Responsibilities:
  • Receives and reviews various documentation, invoices, departmental reports, customer billings, and division specific items; modifies and deletes data entry transactions as necessary; and completes, processes, forwards or retains as appropriate receives and reviews various documentation, invoices, departmental reports, customer billings, and division specific items; modifies and deletes data entry transactions as necessary; and completes, processes, forwards or retains as appropriate
  • Conducts month-end closeout process and prepares or assists in preparing financial statements, reports and analysis
  • Posts adjustment entries and reconciles accounts; monitors budget status of accounts; reviews submitted accounting documents; and posts adjustments or forwards errors/misstatements to applicable parties for resolution.
  • Reconciles bank statements, balances activity statements, and researches dishonored checks; prints applicable banking statements/reports; researches outstanding items to their full extent; and prepares/sends correspondence and follows up on previous items with applicable parties to resolve outstanding items. Monitors daily bank account balances; maintains schedules of cash and investment accounts and records all transactions
  • Maintains capital asset records, including analysis, preparation and recording of all capital asset transactions, inventory reconciliations and required reporting. 
  • Conducts professional accounting duties independently; interprets documents and makes appropriate adjustments and entries for non-General Fund.
  • Assists with contract/grant administration procedures; prepares/maintains spreadsheet of budgeted revenues and expenditures compared with actual revenue and expenditures; and advises appropriate personnel on unusual and/or significant variances.
  • Researches information for customers and external auditors.
Requirements:
  • Bachelor's degree in accounting or related field
  • 2 years experience is required
  • Intermediate Excel
Accountants One has a repeat client near Fulton Industrial that is ready to hire a Staff Accountant.

Responsibilities:
  • Receives and reviews various documentation, invoices, departmental reports, customer billings, and division specific items; modifies and deletes data entry transactions as necessary; and completes, processes, forwards or retains as appropriate receives and reviews various documentation, invoices, departmental reports, customer billings, and division specific items; modifies and deletes data entry transactions as necessary; and completes, processes, forwards or retains as appropriate
  • Conducts month-end closeout process and prepares or assists in preparing financial statements, reports and analysis
  • Posts adjustment entries and reconciles accounts; monitors budget status of accounts; reviews submitted accounting documents; and posts adjustments or forwards errors/misstatements to applicable parties for resolution.
  • Reconciles bank statements, balances activity statements, and researches dishonored checks; prints applicable banking statements/reports; researches outstanding items to their full extent; and prepares/sends correspondence and follows up on previous items with applicable parties to resolve outstanding items. Monitors daily bank account balances; maintains schedules of cash and investment accounts and records all transactions
  • Maintains capital asset records, including analysis, preparation and recording of all capital asset transactions, inventory reconciliations and required reporting. 
  • Conducts professional accounting duties independently; interprets documents and makes appropriate adjustments and entries for non-General Fund.
  • Assists with contract/grant administration procedures; prepares/maintains spreadsheet of budgeted revenues and expenditures compared with actual revenue and expenditures; and advises appropriate personnel on unusual and/or significant variances.
  • Researches information for customers and external auditors.
Requirements:
  • Bachelor's degree in accounting or related field
  • 2 years experience is required
  • Intermediate Excel
In-Office
Contract to Hire
28
0
35
PER HOUR
Project Staff Accountant - Construction
|
Alpharetta
Georgia
0
55000
69000
PER HOUR

Duties:

  • Handle all AP for project
  • Lien waivers
  • Monitor progress
  • Investigate variances

Requirements:

  • Degree in Accounting or Finance
  • 3+ years experience
  • Construction experience
  • VISTA experience preferred

Duties:

  • Handle all AP for project
  • Lien waivers
  • Monitor progress
  • Investigate variances

Requirements:

  • Degree in Accounting or Finance
  • 3+ years experience
  • Construction experience
  • VISTA experience preferred
Direct Hire
0
55000
69000
PER HOUR
Staff Auditor
|
Marietta
Georgia
0
70000
75000
PER HOUR
Accountants One is working with the Director of Internal Audit for a U.S. wholesale distributor of residential and commercial building products to assist them in finding a Senior Internal Auditor to join their team.  The role will be responsible for leading and executing internal audit and consulting engagements for operational, financial and compliance audits for the organization.

This position will play a key role in the Enterprise Risk Management (ERM) function, and offer great visibility to senior management.

Requirements:
  • CPA or CIA (or track)
  • CISA, CRMA a plus
  • Bachelor of Accounting, Finance, Business Administration or other related field
  • MBA a plus
  • 3-5 years experience in internal audit or risk management in a large corporate environment or public accounting firm
  • Strong knowledge of audit and accounting standards, risk assessment methodologies, internal controls and COSO
  • SOX testing and AuditBoard experience a plus
  • Inventory counts
  • Understanding of ERM and strategic, operational, financial, and compliance risks
  • Strong communication and ability to work with a team
  • Critical thinking skills
  • Travel up to 15%
Accountants One is working with the Director of Internal Audit for a U.S. wholesale distributor of residential and commercial building products to assist them in finding a Senior Internal Auditor to join their team.  The role will be responsible for leading and executing internal audit and consulting engagements for operational, financial and compliance audits for the organization.

This position will play a key role in the Enterprise Risk Management (ERM) function, and offer great visibility to senior management.

Requirements:
  • CPA or CIA (or track)
  • CISA, CRMA a plus
  • Bachelor of Accounting, Finance, Business Administration or other related field
  • MBA a plus
  • 3-5 years experience in internal audit or risk management in a large corporate environment or public accounting firm
  • Strong knowledge of audit and accounting standards, risk assessment methodologies, internal controls and COSO
  • SOX testing and AuditBoard experience a plus
  • Inventory counts
  • Understanding of ERM and strategic, operational, financial, and compliance risks
  • Strong communication and ability to work with a team
  • Critical thinking skills
  • Travel up to 15%
Direct Hire
0
70000
75000
PER HOUR
CFO
|
Atlanta
Georgia
0
175000
215000
PER HOUR

A fantastic, 75-year-old company is hiring an Operational CFO for their stable (yet growing) organization.

This role will report directly to the CEO and be part of the executive management team. The number of employees that have been with them for 20+ and even 30+ years speaks volumes about the organization's culture.

The successful candidate will not only be a strong accountant but will also have proven accomplishments in the operations and overall financial health of an organization. The successful candidate will enjoy learning the business and "walking the floor" in manufacturing environments.

Responsibilities:

  • Drive financial health and operational efficiency of the organization
  • Engage in hands-on understanding of manufacturing operations
  • Conduct financial analysis, modeling, forecasting, and data analysis
  • Develop and maintain KPI / dashboard reporting for performance monitoring and profitability analysis
  • Utilize technology to optimize revenue and profit margins
  • Supervise a staff of 6 processing A/P, A/R, Payroll, and general accounting

Requirements:

  • Natural and authentic leadership style
  • Comfortable and effective communication style
  • Manufacturing and distribution industry experience preferred
  • A mix of public accounting and corporate accounting is required
  • Someone who understands it is the attitude and personality that will earn the respect of the team, not the title

A fantastic, 75-year-old company is hiring an Operational CFO for their stable (yet growing) organization.

This role will report directly to the CEO and be part of the executive management team. The number of employees that have been with them for 20+ and even 30+ years speaks volumes about the organization's culture.

The successful candidate will not only be a strong accountant but will also have proven accomplishments in the operations and overall financial health of an organization. The successful candidate will enjoy learning the business and "walking the floor" in manufacturing environments.

Responsibilities:

  • Drive financial health and operational efficiency of the organization
  • Engage in hands-on understanding of manufacturing operations
  • Conduct financial analysis, modeling, forecasting, and data analysis
  • Develop and maintain KPI / dashboard reporting for performance monitoring and profitability analysis
  • Utilize technology to optimize revenue and profit margins
  • Supervise a staff of 6 processing A/P, A/R, Payroll, and general accounting

Requirements:

  • Natural and authentic leadership style
  • Comfortable and effective communication style
  • Manufacturing and distribution industry experience preferred
  • A mix of public accounting and corporate accounting is required
  • Someone who understands it is the attitude and personality that will earn the respect of the team, not the title
In-Office
Direct Hire
0
175000
215000
PER HOUR
Property Accountant
|
Atlanta
Georgia
0
65000
75000
PER HOUR

Accountants One is gearing up with an esteemed real estate company in the Metro Atlanta area looking for a Property Accountant. The company continues to grow and look for additional help on its team. They have an upbeat, friendly, and energetic environment to help their people excel! This is a hybrid work schedule with lots of flex.

 

Property Accountant will handle the following: 

  • Month-end close for the individual portfolio of properties following GAAP
  • Will be involved with the monthly and annual budgeting and forecast for the properties
  • Bank reconciliations, cash management, A/R. A/P Post and maintain general ledger, create book accruals and journal entries
  • Coordinate with various lending institutions and foundations to ensure compliance with loan, debt, and bond documents. 
  • Ensure accuracy of property delinquency reports, pre-paid rent journals, security deposit ledgers, and monitor property refunds
  • Year-end audit and tax return prep
  • Special projects

Requirements: 

  • Must have a Bachelor's degree in Accounting from an accredited university or college. 
  • Proficient in Microsoft Office with advanced Excel skills. 
  • 1-3 years of experience 
  • Excellent written and verbal communication skills
  • Strong GAAP knowledge 
  • Real estate a plus or someone with solid staff accounting work

 

Accountants One is gearing up with an esteemed real estate company in the Metro Atlanta area looking for a Property Accountant. The company continues to grow and look for additional help on its team. They have an upbeat, friendly, and energetic environment to help their people excel! This is a hybrid work schedule with lots of flex.

 

Property Accountant will handle the following: 

  • Month-end close for the individual portfolio of properties following GAAP
  • Will be involved with the monthly and annual budgeting and forecast for the properties
  • Bank reconciliations, cash management, A/R. A/P Post and maintain general ledger, create book accruals and journal entries
  • Coordinate with various lending institutions and foundations to ensure compliance with loan, debt, and bond documents. 
  • Ensure accuracy of property delinquency reports, pre-paid rent journals, security deposit ledgers, and monitor property refunds
  • Year-end audit and tax return prep
  • Special projects

Requirements: 

  • Must have a Bachelor's degree in Accounting from an accredited university or college. 
  • Proficient in Microsoft Office with advanced Excel skills. 
  • 1-3 years of experience 
  • Excellent written and verbal communication skills
  • Strong GAAP knowledge 
  • Real estate a plus or someone with solid staff accounting work

 

Hybrid
Direct Hire
0
65000
75000
PER HOUR
Project Accountant
|
Atlanta
Georgia
0
75000
90000
PER HOUR
Senior Staff Accountant training for Project Accountant!

If you have ever looked a construction site and wondered about becoming a Project Manager, this is an awesome opportunity for you!  This $40M company with corporate offices near Truist Park is growing and needs another PM.  Learn the ins and outs of project management by visiting your construction sites, getting to know the GMs, and keeping an eye on the project budgets.  The ideal candidate has a solid accounting background (public audit is preferred) with an understanding of financial reporting and a mindset of cost management.  No previous construction accounting experience is required, just 2 years of accounting experience and an undergraduate degree.

Responsibilities:
  • Managing projects as if they were a standalone business (multiple GLs) – approving vendor invoices and timecards, monitoring labor, equipment and materials costs, and reporting project financial status against budgets.
  • Managing relationships with customers, owners, vendors and project field team (very important).
  • Managing project schedules with site superintendent and communication with customers.
  • Negotiation, preparation and issuance of subcontract agreements, purchase orders and change orders.
  • Compile, submit and manage submittals.
  • Preparation of monthly project billings and follow up on collections.
Requirements:
  • Accounting or finance degree
  • Excellent verbal communication skills and the ability to build relationships with a variety of people
  • Strong Excel skills
  • Processes and procedures focused
Senior Staff Accountant training for Project Accountant!

If you have ever looked a construction site and wondered about becoming a Project Manager, this is an awesome opportunity for you!  This $40M company with corporate offices near Truist Park is growing and needs another PM.  Learn the ins and outs of project management by visiting your construction sites, getting to know the GMs, and keeping an eye on the project budgets.  The ideal candidate has a solid accounting background (public audit is preferred) with an understanding of financial reporting and a mindset of cost management.  No previous construction accounting experience is required, just 2 years of accounting experience and an undergraduate degree.

Responsibilities:
  • Managing projects as if they were a standalone business (multiple GLs) – approving vendor invoices and timecards, monitoring labor, equipment and materials costs, and reporting project financial status against budgets.
  • Managing relationships with customers, owners, vendors and project field team (very important).
  • Managing project schedules with site superintendent and communication with customers.
  • Negotiation, preparation and issuance of subcontract agreements, purchase orders and change orders.
  • Compile, submit and manage submittals.
  • Preparation of monthly project billings and follow up on collections.
Requirements:
  • Accounting or finance degree
  • Excellent verbal communication skills and the ability to build relationships with a variety of people
  • Strong Excel skills
  • Processes and procedures focused
In-Office
Direct Hire
0
75000
90000
PER HOUR
Accounting Manager
|
Buford
Georgia
0
110000
125000
PER HOUR
Accountants One has been hired by a longtime client in the manufacturing industry to recruit an Accounting Manager to add to their team. The ideal candidate will have experience working in a manufacturing environment, managing a team of people processing very hands-on month-end close and financial reporting.

This is a great opportunity to work with a company that has a great reputation, are profitable year after year and have an international reach.

Duties:
  • Manage all accounting duties, overseeing the work of a staff and senior accountant
  • Oversee monthly bank reconciliations and balance sheet reconciliations
  • Manage accounts payable and receivable
  • Month-end/year end close ensuring GAAP compliance
  • Create financial statements monthly
  • Lead and manage two staff, mentor, train, coach, advise on non-routine reporting
  • Be point of contact for banking relationship
  • Payroll – input into Paycom system for 80 people each month
  • Manage P&L, Cost of inventory, Raw materials, labor hour rates and machine hours
  • Manage classification and booking of transactions
  • Responsible for all cash management including 3 month forecast
  • Oversee customer credit
  • Communicate with Director and other managers in organization about financial results and reporting questions
  • Ensure compliance with regulatory requirements
  • Maintain inventory records, integrity of costing methods and help with periodic physical inventory
  • Help with the annual standard cost setting process related to machine and labor hourly rates
  • Manage fixed assets
  • Prepare sales tax, franchise tax, property tax and business activity tax returns
  • Maintain internal controls and update processes as needed
  • Process annual renewal of all property, liability, and workers compensation insurance coverage and 401k
  • Be primary contact for external auditors and corporate income tax returns
  • Oversee storage and documentation of reports
Requirements:
  • 10+ years experience
  • Management experience required
  • Bachelor's degree in Accounting
  • CPA a plus
  • Manufacturing cost accounting a big plus
  • Experience using SAP or a major ERP required
  • Spanish speaking a plus
Benefits
  • Health insurance
  • Parental leave
  • 401(k)
  • 401(k) matching
  • Dental insurance
  • Disability insurance
  • Employee assistance program
  • Employee discount
  • Flexible spending account
  • Health savings account
  • Life insurance
  • Paid time off
  • Professional development assistance
  • Referral program
  • Vision insurance
  • 8 hour shift
A discretionary bonus is offered. This is a hybrid role with 2 days remote a week.
Accountants One has been hired by a longtime client in the manufacturing industry to recruit an Accounting Manager to add to their team. The ideal candidate will have experience working in a manufacturing environment, managing a team of people processing very hands-on month-end close and financial reporting.

This is a great opportunity to work with a company that has a great reputation, are profitable year after year and have an international reach.

Duties:
  • Manage all accounting duties, overseeing the work of a staff and senior accountant
  • Oversee monthly bank reconciliations and balance sheet reconciliations
  • Manage accounts payable and receivable
  • Month-end/year end close ensuring GAAP compliance
  • Create financial statements monthly
  • Lead and manage two staff, mentor, train, coach, advise on non-routine reporting
  • Be point of contact for banking relationship
  • Payroll – input into Paycom system for 80 people each month
  • Manage P&L, Cost of inventory, Raw materials, labor hour rates and machine hours
  • Manage classification and booking of transactions
  • Responsible for all cash management including 3 month forecast
  • Oversee customer credit
  • Communicate with Director and other managers in organization about financial results and reporting questions
  • Ensure compliance with regulatory requirements
  • Maintain inventory records, integrity of costing methods and help with periodic physical inventory
  • Help with the annual standard cost setting process related to machine and labor hourly rates
  • Manage fixed assets
  • Prepare sales tax, franchise tax, property tax and business activity tax returns
  • Maintain internal controls and update processes as needed
  • Process annual renewal of all property, liability, and workers compensation insurance coverage and 401k
  • Be primary contact for external auditors and corporate income tax returns
  • Oversee storage and documentation of reports
Requirements:
  • 10+ years experience
  • Management experience required
  • Bachelor's degree in Accounting
  • CPA a plus
  • Manufacturing cost accounting a big plus
  • Experience using SAP or a major ERP required
  • Spanish speaking a plus
Benefits
  • Health insurance
  • Parental leave
  • 401(k)
  • 401(k) matching
  • Dental insurance
  • Disability insurance
  • Employee assistance program
  • Employee discount
  • Flexible spending account
  • Health savings account
  • Life insurance
  • Paid time off
  • Professional development assistance
  • Referral program
  • Vision insurance
  • 8 hour shift
A discretionary bonus is offered. This is a hybrid role with 2 days remote a week.
Hybrid
Direct Hire
0
110000
125000
PER HOUR
Senior Sales Compensation Analyst
|
Atlanta
Georgia
0
65000
75000
PER HOUR

Accountants One has been hired by an outstanding company in the healthcare insurance industry to recruit a Senior Sales Compensation Analyst for their growing team. The ideal candidate will have some experience processing Sales Compensation Analysis or some type of Analysis, be able to pivot with the continued growth of the company and proactive/not shy. The role is comprised of 30% Processing and 70% Analysis, though not doing budgeting and forecasting, so more operational analysis.

This role sits under the Accounting & Finance division, not HR.

Duties:
  • Support the monthly production of producer compensation process
  • Audit and validate monthly commission data for compliance, accuracy and completeness
  • Research and resolve producer compensation inquiries, unidentified payments, suspense items and advanced commission processing items
  • Help with month-end close reporting and analysis
  • Provide policy and procedure guidance and training to team members and producers across the organization
  • Help with the onboarding process for new & recent acquisitions as it relates to sales compensation
  • Process ad-hoc analysis and reporting along with additional responsibilities as requested or assigned
  • Be proactive: Try to figure out a solution before asking management; don’t wait to be told what to do but be active in figuring out the next steps
Requirements:
  • Bachelor's degree
  • 2+ year of Sales Compensation Analysis required
  • Analytical skills used on the job like data monitoring and resolving issues
  • Experience analyzing issues on the job and determining appropriate solutions to resolve problems
  • Ability to maintain confidentiality while executing work with accuracy and a high level of detail
  • Able to think outside the box
  • Organized and able to hit deadlines
  • Comfortable speaking with multiple people daily
Vinings, GA - $65,000 - $75,000 + Bonus – Hybrid – remote Monday & Friday

Accountants One has been hired by an outstanding company in the healthcare insurance industry to recruit a Senior Sales Compensation Analyst for their growing team. The ideal candidate will have some experience processing Sales Compensation Analysis or some type of Analysis, be able to pivot with the continued growth of the company and proactive/not shy. The role is comprised of 30% Processing and 70% Analysis, though not doing budgeting and forecasting, so more operational analysis.

This role sits under the Accounting & Finance division, not HR.

Duties:
  • Support the monthly production of producer compensation process
  • Audit and validate monthly commission data for compliance, accuracy and completeness
  • Research and resolve producer compensation inquiries, unidentified payments, suspense items and advanced commission processing items
  • Help with month-end close reporting and analysis
  • Provide policy and procedure guidance and training to team members and producers across the organization
  • Help with the onboarding process for new & recent acquisitions as it relates to sales compensation
  • Process ad-hoc analysis and reporting along with additional responsibilities as requested or assigned
  • Be proactive: Try to figure out a solution before asking management; don’t wait to be told what to do but be active in figuring out the next steps
Requirements:
  • Bachelor's degree
  • 2+ year of Sales Compensation Analysis required
  • Analytical skills used on the job like data monitoring and resolving issues
  • Experience analyzing issues on the job and determining appropriate solutions to resolve problems
  • Ability to maintain confidentiality while executing work with accuracy and a high level of detail
  • Able to think outside the box
  • Organized and able to hit deadlines
  • Comfortable speaking with multiple people daily
Vinings, GA - $65,000 - $75,000 + Bonus – Hybrid – remote Monday & Friday
Hybrid
Direct Hire
0
65000
75000
PER HOUR
Billing Manager/AR Manager
|
Smyrna
Georgia
0
95000
105000
PER HOUR
Accountants One hired to help an outstanding Atlanta-based company hire an A/R & Billing Manager.  This is a great opportunity to join a very stable and successful organization as they continue to expand.  They have a stellar reputation and have over 75 years of proven success that has created a work environment, culture and company pride that few companies can offer. 

The successful candidate will have a strong construction or project accounting experience with extensive knowledge of AIA billing.  The successful candidate must have strong management experience and be able to lead a team of 15 people. 

Job Duties:
  • Manage A/R and Billing team as they prepare client invoices; including pre-bills and write-offs
  • Work extremely closely with the Project Managers and other field personnel to ensure accuracy and timeliness of client billing
  • Assist and manage set-up of new clients and new projects to ensure accuracy of labor and material cost for job cost purposes
  • Prepare, and train staff to prepare, detailed AIA billing reports
  • Assist with month-end close and distributing monthly financial reporting package
  • Prepare A/R Aging reports for management
  • Manage OCIP / CCIP insurance enrollments
  • Assist with bank reconciliations
  • Manage cash posting daily
  • Special projects for Controller and CFO
Job Requirements:
  • Bachelor’s degree preferred, but work experience accepted in place of degree
  • 5 or more years of AIA billing experience
  • 3 or more years of managing A/R & Billing staff
  • Experience with Viewpoint Spectrum highly preferred, other construction or job cost software accepted
  • Advanced Excel skills
  • Excellent communication skills and proven success with client interaction
Accountants One hired to help an outstanding Atlanta-based company hire an A/R & Billing Manager.  This is a great opportunity to join a very stable and successful organization as they continue to expand.  They have a stellar reputation and have over 75 years of proven success that has created a work environment, culture and company pride that few companies can offer. 

The successful candidate will have a strong construction or project accounting experience with extensive knowledge of AIA billing.  The successful candidate must have strong management experience and be able to lead a team of 15 people. 

Job Duties:
  • Manage A/R and Billing team as they prepare client invoices; including pre-bills and write-offs
  • Work extremely closely with the Project Managers and other field personnel to ensure accuracy and timeliness of client billing
  • Assist and manage set-up of new clients and new projects to ensure accuracy of labor and material cost for job cost purposes
  • Prepare, and train staff to prepare, detailed AIA billing reports
  • Assist with month-end close and distributing monthly financial reporting package
  • Prepare A/R Aging reports for management
  • Manage OCIP / CCIP insurance enrollments
  • Assist with bank reconciliations
  • Manage cash posting daily
  • Special projects for Controller and CFO
Job Requirements:
  • Bachelor’s degree preferred, but work experience accepted in place of degree
  • 5 or more years of AIA billing experience
  • 3 or more years of managing A/R & Billing staff
  • Experience with Viewpoint Spectrum highly preferred, other construction or job cost software accepted
  • Advanced Excel skills
  • Excellent communication skills and proven success with client interaction
Hybrid
Direct Hire
0
95000
105000
PER HOUR
Accounting Manager
|
Duluth
Georgia
0
100000
110000
PER HOUR
A US subsidiary of a growing privately held (non-private equity) global equipment manufacturer is looking to add an Accounting Manager (a new in-office position) for their North American operations in Duluth, Georgia.  The company, which primarily distributes and services the equipment it manufactures and sells, continues its steady growth.  This role will work closely with the Corporate Controller and will also have interaction with and exposure to the CFO and other senior leadership.  

Candidate Skills, Qualifications, Experience: 
  • Minimum 3-5 years’ experience in full cycle accounting preferably in a manufacturing & distribution environment
  • Accounting degree is strongly preferred
  • SAP experience is required
  • Microsoft Office intermediate skills – Excel, Word, and Outlook
  • Strong problem solving and analytical skills
  • Able to function productively and professionally in a team-oriented environment
  • Able to multitask, manage multiple priorities, and follow detailed instructions 
Summary of Responsibilities:
Working under the direction of the Controller, the Accounting Manager is responsible for coordinating and overseeing the day-to-day operations of the accounting department to include accounts payable, cash management, inventory, general ledger, government reporting and the preparation of monthly financial reports.  Plan, manage, organize, and direct the day-to-day activities, month end tasks, and workload of the accounting department. Communicate and work collaboratively with internal stakeholders within the company and the parent company to ensure requirements, deliverables, and expectations are appropriately addressed.

Responsibilities:
  • Manage, train and assist a team of 3-4 professionals 
  • Oversee the month-end close of the financial records for domestic operations, which includes the review and posting of all key journals and entries related to sales, cost of goods sold and expenses.  
  • Responsible for the general ledger and the month-end general ledger close process. This includes the review of the general ledger, including analysis of account activity, preparation of journal entries, and review of general ledger account reconciliations and schedules to ensure the accuracy, validity and completeness of financial records
  • Help facilitate the month end flash reporting
  • Help set department performance and development objectives, and ensure team members acquire necessary skills and performance attributes, in line with business and personal development needs.
  • Assist in the development and implementation of new policy and procedures
  • Help provide deliverables for the annual financial review/audit 
  • Assist with annual budgeting and forecasting
  • Perform other duties and functions as may be required as expected within the responsibility area 
A US subsidiary of a growing privately held (non-private equity) global equipment manufacturer is looking to add an Accounting Manager (a new in-office position) for their North American operations in Duluth, Georgia.  The company, which primarily distributes and services the equipment it manufactures and sells, continues its steady growth.  This role will work closely with the Corporate Controller and will also have interaction with and exposure to the CFO and other senior leadership.  

Candidate Skills, Qualifications, Experience: 
  • Minimum 3-5 years’ experience in full cycle accounting preferably in a manufacturing & distribution environment
  • Accounting degree is strongly preferred
  • SAP experience is required
  • Microsoft Office intermediate skills – Excel, Word, and Outlook
  • Strong problem solving and analytical skills
  • Able to function productively and professionally in a team-oriented environment
  • Able to multitask, manage multiple priorities, and follow detailed instructions 
Summary of Responsibilities:
Working under the direction of the Controller, the Accounting Manager is responsible for coordinating and overseeing the day-to-day operations of the accounting department to include accounts payable, cash management, inventory, general ledger, government reporting and the preparation of monthly financial reports.  Plan, manage, organize, and direct the day-to-day activities, month end tasks, and workload of the accounting department. Communicate and work collaboratively with internal stakeholders within the company and the parent company to ensure requirements, deliverables, and expectations are appropriately addressed.

Responsibilities:
  • Manage, train and assist a team of 3-4 professionals 
  • Oversee the month-end close of the financial records for domestic operations, which includes the review and posting of all key journals and entries related to sales, cost of goods sold and expenses.  
  • Responsible for the general ledger and the month-end general ledger close process. This includes the review of the general ledger, including analysis of account activity, preparation of journal entries, and review of general ledger account reconciliations and schedules to ensure the accuracy, validity and completeness of financial records
  • Help facilitate the month end flash reporting
  • Help set department performance and development objectives, and ensure team members acquire necessary skills and performance attributes, in line with business and personal development needs.
  • Assist in the development and implementation of new policy and procedures
  • Help provide deliverables for the annual financial review/audit 
  • Assist with annual budgeting and forecasting
  • Perform other duties and functions as may be required as expected within the responsibility area 
In-Office
Direct Hire
0
100000
110000
PER HOUR
Senior Internal Auditor
|
Greer
South Carolina
0
85000
90000
PER HOUR

Accountants One is working on an exclusive search for a client in the Greenville, SC area looking for a Senior Internal Auditor. They are adding to the team due to company growth and expansion. This role is open to candidates in Atlanta, Birmingham, Charlotte, or Greenville, and is 100% remote. However, there will be some light travel required when necessary.

Senior Internal Auditor will handle the following:

  • Senior Internal Auditor will be involved in operational audits, risk assessments, and report to the Audit Manager. 
  • Evaluate efficiencies and compliance base on company policies
  • Recommendation for process improvement to management
  • Involved in internal controls, testing controls for SOX 404 Compliance on a regular basis
  • Assist the Audit Manager with annual internal audit plan goals.
  • Enterprise Risk Assessment 
  • Plus any special projects 

Requirements: 

  • Bachelors in Accounting, finance or Business
  • CPA or CIA A must or working towards it
  • 3+ years of exp a blend of public accounting and industry highly preferred.  
  • Must have experience auditing Publicly Traded Companies 
  • SOX compliance experience preferred
  • Ability to travel 5-10% 
  • Must be willing to relocate to Greenville or live in the Greenville area client will pay relocation

 

Accountants One is working on an exclusive search for a client in the Greenville, SC area looking for a Senior Internal Auditor. They are adding to the team due to company growth and expansion. This role is open to candidates in Atlanta, Birmingham, Charlotte, or Greenville, and is 100% remote. However, there will be some light travel required when necessary.

Senior Internal Auditor will handle the following:

  • Senior Internal Auditor will be involved in operational audits, risk assessments, and report to the Audit Manager. 
  • Evaluate efficiencies and compliance base on company policies
  • Recommendation for process improvement to management
  • Involved in internal controls, testing controls for SOX 404 Compliance on a regular basis
  • Assist the Audit Manager with annual internal audit plan goals.
  • Enterprise Risk Assessment 
  • Plus any special projects 

Requirements: 

  • Bachelors in Accounting, finance or Business
  • CPA or CIA A must or working towards it
  • 3+ years of exp a blend of public accounting and industry highly preferred.  
  • Must have experience auditing Publicly Traded Companies 
  • SOX compliance experience preferred
  • Ability to travel 5-10% 
  • Must be willing to relocate to Greenville or live in the Greenville area client will pay relocation

 

Remote
Direct Hire
0
85000
90000
PER HOUR
Tax Accountant
|
Dunwoody
Georgia
0
60000
80000
PER HOUR

Do you have at least 3 years experience processing personal and corporate tax returns? 

Our client, a North Atlanta based firm that supports small business owners in all aspects of accounting, tax and investment decisions is adding a Tax Accountant to their team. 

The ideal Tax Accountant will have 3+ years' experience processing personal and corporate tax returns as well as processing write-up work. Read on if you are interested in learning more about this exciting role!

Job Duties:

  • Process 1040 Personal, 1120 Corporate and 1065 Partnership tax returns on a regular basis
  • Work closely with bookkeeper to process write-up work for small to mid-sized clients monthly
  • Support Payroll Accountant to process payroll for your clients
  • Communicate frequently with client management to ensure excellent customer service
  • Make recommendations on different opportunities the clients can take to help maximize their business

Requirements:

  • BS in accounting
  • CPA, CPA candidate or EA preferred
  • 2+ years tax preparation experience
  • QuickBooks Experience

Do you have at least 3 years experience processing personal and corporate tax returns? 

Our client, a North Atlanta based firm that supports small business owners in all aspects of accounting, tax and investment decisions is adding a Tax Accountant to their team. 

The ideal Tax Accountant will have 3+ years' experience processing personal and corporate tax returns as well as processing write-up work. Read on if you are interested in learning more about this exciting role!

Job Duties:

  • Process 1040 Personal, 1120 Corporate and 1065 Partnership tax returns on a regular basis
  • Work closely with bookkeeper to process write-up work for small to mid-sized clients monthly
  • Support Payroll Accountant to process payroll for your clients
  • Communicate frequently with client management to ensure excellent customer service
  • Make recommendations on different opportunities the clients can take to help maximize their business

Requirements:

  • BS in accounting
  • CPA, CPA candidate or EA preferred
  • 2+ years tax preparation experience
  • QuickBooks Experience
In-Office
Direct Hire
0
60000
80000
PER HOUR
Senior Accounting Manager
|
Atlanta
Georgia
0
100000
115000
PER HOUR
Accountants One has been hired by a leader in the Atlanta entertainment & event space to recruit a Senior Accounting Manager to add to their team. The ideal candidate will have hands-on experience with GAAP accounting, month-end close and have at least 5 years of experience leading teammates.
This is a fantastic organization with a family focused culture that continues to grow and be extremely profitable. 

Please note, this is a Hybrid role – remote Fridays with more flexibility after 90 days.

Duties:
  • Manage expense side of accounting operations to ensure compliance with GAAP, policies and annual audits
  • Manage and oversee daily operations of General Accounting, Accounts Payable, Cash Accounting and Grant Accounting functions
  • Coach and develop three direct reports – Assistant Accounting Manager, Senior Accounts Payable Accountant and Accounting Assistant – who will report to this position
  • Work closely with Senior Director of Accounting who this role will report to in organizing and analyzing reconciliation of accounts, and implementing and improving processes and procedures
  • Enforce proper accounting principles in accordance with GAAP
  • Review, approve and post journal entries
  • Ensure banking transactions are addressed, recorded and reconciled
  • Manage monthly close process and ensure all costs incurred are properly recorded
  • Provide monthly financial analytics for variance explanations for budget to actual and month to month
  • Maintain general ledger balance sheet account reconciliations for all companies including the review and correction of account balances
  • Plan, organize and coordinate the accounting and financial reporting for the Grant portfolio
  • Manage AP and Cash Accounting functions
  • Maintain and reconcile fixed assets including activity in construction in progress accounts
  • Prepare monthly sales tax returns
  • Lead sales tax refund project
  • Help process and manage the annual financial audit and procedure reviews
  • Special projects as needed

Requirements:
  • Accounting or Business-related bachelor's degree
  • Active CPA or in progress with evidence
  • 5-7+ years of experience
  • Experience using Dynamics GP / Great Plains a plus 
  • Management and leadership experience required
  • GAAP knowledge and experience required
  • Customer service attitude
  • Work independently and manage direct reports while communicating with all levels of organization
Accountants One has been hired by a leader in the Atlanta entertainment & event space to recruit a Senior Accounting Manager to add to their team. The ideal candidate will have hands-on experience with GAAP accounting, month-end close and have at least 5 years of experience leading teammates.
This is a fantastic organization with a family focused culture that continues to grow and be extremely profitable. 

Please note, this is a Hybrid role – remote Fridays with more flexibility after 90 days.

Duties:
  • Manage expense side of accounting operations to ensure compliance with GAAP, policies and annual audits
  • Manage and oversee daily operations of General Accounting, Accounts Payable, Cash Accounting and Grant Accounting functions
  • Coach and develop three direct reports – Assistant Accounting Manager, Senior Accounts Payable Accountant and Accounting Assistant – who will report to this position
  • Work closely with Senior Director of Accounting who this role will report to in organizing and analyzing reconciliation of accounts, and implementing and improving processes and procedures
  • Enforce proper accounting principles in accordance with GAAP
  • Review, approve and post journal entries
  • Ensure banking transactions are addressed, recorded and reconciled
  • Manage monthly close process and ensure all costs incurred are properly recorded
  • Provide monthly financial analytics for variance explanations for budget to actual and month to month
  • Maintain general ledger balance sheet account reconciliations for all companies including the review and correction of account balances
  • Plan, organize and coordinate the accounting and financial reporting for the Grant portfolio
  • Manage AP and Cash Accounting functions
  • Maintain and reconcile fixed assets including activity in construction in progress accounts
  • Prepare monthly sales tax returns
  • Lead sales tax refund project
  • Help process and manage the annual financial audit and procedure reviews
  • Special projects as needed

Requirements:
  • Accounting or Business-related bachelor's degree
  • Active CPA or in progress with evidence
  • 5-7+ years of experience
  • Experience using Dynamics GP / Great Plains a plus 
  • Management and leadership experience required
  • GAAP knowledge and experience required
  • Customer service attitude
  • Work independently and manage direct reports while communicating with all levels of organization
Hybrid
Direct Hire
0
100000
115000
PER HOUR
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