Discover Top Accounting & Finance Jobs!

A $60M+, privately held Atlanta based, global engineering, manufacturing/fabrication and supply chain management business with plans to grow both organically and acquisitively is looking for an energetic, hands-on, tech savvy operational CFO with experience in the growing companies in both top-line revenue and bottom-line profit. 

This person will be a critical member of senior leadership team supporting the CEO, President, and Executive VP of the company and will have hands-on responsibility for managing the entire financial function along with the legal, insurance, human resources, compliance and other critical support functions.

Compensation is comprised of base salary + bonus + upside incentive.

Key or Required Candidate Qualifications and Qualities include:

• Multiple successful years as CFO in global manufacturing and distribution; engineered industrial metal products experience a plus
• Inventory management experience.  Understands how inventory financing and inventory management affects the balance sheet and value of the firm.
• Extensive business operations experience, particularly in global supply chain and foreign operating business lines, that include transfer pricing.
• Experience with not only owning accounting, finance and tax functions, but also overseeing other administrative functions (HR, IT, legal).
• Operational accounting and cost experience; able to close the books if need be.
• Experience in streamlining, automating and implementing processes.
• Experience in a PE owned or similarly managed financial/metric driven business.
• CPA or CMA (active or inactive) – preferred.
• Big 4 or large regional audit experience – a plus.
• Systems oriented, tech savvy and data driven.
• Operationally oriented with a strategic mindset.

Accountants One presents an exciting opportunity with a client situated in the Windy Hill and 75 area in Marietta, near 285/75. They've opened a new role for an Accounting Coordinator with the following details: Work Environment: Family business, fostering a enjoyable workplace atmosphere. This is 100% in the office. The company is fast moving and growing rapidly. This is an excellent opportunity for individuals with a solid accounting background looking for a dynamic and growth-oriented role.  This position will be the beginning of a growth opportunity. Will look at people with 3 to7 years experience or someone with 10 to 12 years of experience.  This is a plush office and must get dressed up each day. 
 
Responsibilities:

• Assist with financial statements and credit card statements.
• Manage Accounts Payable and Accounts Receivable.
• Contribute to payroll processes.
• Handle multiple books, covering over multiple  GL accounts.
• Generate budget sheets and pull ledgers.
• Execute tasks such as entering bills, journal entries, coding, and draws.

Requirements:

• 3+ years of experience in Accounting.
• Proficiency in Accounts Payable and Accounts Receivable.
• Strong analysis skills.
• Data entry expertise.
• Willingness to contribute wherever needed.

Entry Level Tax Assistant - Alpharetta

Need to jump start your career?  This is the place!  This privately owned company has tripled in size over the past 5 years and they continue to grow.  Start at this level and learn the business!  Strong corporate culture in Alpharetta, hybrid after training, great team to work with!

Responsibilities:

• Scan and upload any notices and documents received from jurisdictions.
• Log notices into the appropriate client accounts and analyze trends.
• Manage the sales compliance paper returns, including time-sensitive tax returns.
• Conduct a monthly check of paper returns to ensure accurate matching before preparing them for mailing.
• Deliver updated return packages to PaperHost promptly.
• Assist in data quality initiatives such as data audits.
• Perform any additional duties or ad hoc projects assigned by the manager.

Requirements:

• 'Can do' attitude!
• Organization, attention to detail
• College degree preferred

A US subsidiary of a growing privately held (non-PE) global manufacturer, distributor and servicer of packaging equipment is looking for a Project Accountant - Order to Cash, an in-office position, for their North American operations in the Johns Creek area. This is a great opportunity for someone who has experience with, and enjoys working in, the order to cash cycle of a custom manufacturer or distributor.

Summary Responsibilities:
The Project Accountant - Order to Cash is responsible for the accounting (journal entries) and monitoring of the financial aspects of each machine order through the completion of the manufacturing/delivery and payment collection process. This role works closely with sales, application engineers and project managers and investigating variances, approving project changes, and ensuring that project/milestone billings are issued to customers and payments collected.  This position also assists with month-end closing, reporting (including inventory, A/R, backlog), audits, and, as needed, other ad hoc projects.  The ideal candidate has a strong understanding of the accounts receivable process, is detail-oriented, and demonstrates leadership skills.

Candidate Skills, Qualifications, Experience:

• Minimum 3-5 years’ experience in Project Accounting (from order to collection), preferably in custom manufacturing & distribution
• SAP experience is required
• Accounting degree is required. Potential Exception: significant experience in this functional role may be considered lieu of degree.
• Advanced Excel working knowledge - Pivot tables, VLookup, formulas - required
• Sales Force experience is desired
• Strong problem-solving and analytical skills
• Strong interpersonal, diplomacy, and relationship skills.  Able to enforce standards.

Accountants One is pleased to partner again with a valued repeat client – a long-standing, highly respected manufacturing company based in Alpharetta – in the search for an Assistant Controller. This company has more than 1,000 employees and is known for treating its team exceptionally well. The opportunity is located in a small corporate office setting with high-level responsibilities and the chance to grow with a stable, expanding organization. The average tenure here exceeds 20 years, which speaks volumes about the company culture.

The ideal candidate is a CPA who will work closely with two other corporate accountants and be deeply involved in both the day-to-day operations and strategic financial projects of the company. The role is hybrid 1 day at home. 

Highlights of the Assistant Controller Role:

• CPA a plus/ Must degree in Accounting or Finance
• Collaborate with two other corporate accountants
• Active involvement in Treasury Management
• Hands-on with daily, weekly, and monthly accounting processes – from general ledger through full financial statement presentation, including payroll
• Responsible for monthly, quarterly, and annual reporting and compliance
• Assist in annual audits for both the corporation and retirement plans
• Liaise with 11 divisions and their accounting team
• Contribute to company stock management
• Partner with the CFO on long-term strategic projects
• ???????Assist with various tax return compliance (Income Tax, Sales & Use Tax, etc.)

Requirements:

• Advance Excel and ERP systems
• 5 to 7 years experience in a Senior role 
• Able to do month end close, cost accounting, financial statements, General Ledger and payroll, etc.
• Understand treasury and taxes

An established, growing privately held equipment manufacturer is looking for an experienced Accounting Manager (an in-office position) for their Atlanta (Johns Creek area) office.  The company, which primarily distributes and services the equipment it manufactures and sells, continues its steady growth. 

Position Summary:

Under the guidance of the Controller, the Accounting Manager is responsible for coordinating and overseeing the day-to-day operations of the accounting function including but not limited to accounts payable, cash management, inventory, general ledger, invoicing, collections, government reporting and the preparation of monthly financial reports.

The Accounting Manager will communicate and work collaboratively with internal stakeholders within the company and the parent company to ensure requirements, deliverables, and expectations are appropriately addressed.

The Accounting Manager will also manage and assist with various projects to continually enhance the financial reporting process, including system-based improvements and procedure updates to build on making the month end close and reporting process more efficient and transparent while maintaining accounting principles, practices and controls to ensure the integrity of the financial information.

Candidate Qualifications (Education, Experience & Skills):

• Minimum 3-5 years’ experience in full cycle accounting preferably in a manufacturing & distribution environment
• Accounting degree required
• SAP experience is required
• CPA or other professional designation would be a plus
• Microsoft Office intermediate skills – Excel, Word, and Outlook
• Strong problem solving and analytical skills

Cash Applications Specialist (Contract through May 31st)
Location: Sandy Springs, GA 
Rate: $40–$50/hour
Schedule: Contract role through May 31, 2025 - Hybrid 

Accountants One is actively recruiting for a Cash Applications Specialist to support our client on a contract basis through the end of May. This is a great opportunity to bring your expertise in Sage Intacct and cash applications to a fast-paced, dynamic accounting team. The role offers a hybrid work environment and competitive hourly compensation.

Key Responsibilities:

• Process high-volume cash applications and ensure accurate posting to customer accounts with stringent deadlines
• Reconcile payments and resolve discrepancies in a timely manner
• Collaborate with internal departments to resolve unapplied or misapplied payments
• Maintain and update cash receipts and reconciliation records
• Assist with month-end closing activities related to cash posting
• Ad hoc reporting and support as needed by the AR/Finance team

Requirements:

• Proficiency in Sage Intacct is required
• 3+ years of experience in Cash Applications and Account Reconciliations
• Strong understanding of AR processes and general accounting principles
• Excellent attention to detail and problem-solving skills
• Ability to work independently in a hybrid setting

Accountants One hired to help a growing, commercial construction company identify and hire a Controller.  This is a critical role and will be part of the executive management team with built-in advancement opportunity to CFO.  

The successful candidate will have extensive construction industry experience.  The successful candidate will feel naturally comfortable in a leadership role over other managers. The successful candidate will have experience with multiple entities or business units within an organization.

Job Duties:

• Prepare monthly financial statements
• Prepare management reporting package that includes cash flow analysis, variance analysis and forecasts
• Manage staff in daily accounting duties
• Process improvement as company grows
• Manage external CPA relationship
• Job Cost and profit analysis including labor and material for each construction projects
• Oversight of Human Resources and outsourced IT, 401k program

Job Requirements:

• Accounting or Finance degree
• Commercial construction industry experience
• Five or more years of accounting experience
• Two or more years of management experience
• Strong technical / software skills

Accountants One hired to help a manufacturing and distribution company on the west side of Atlanta hire a Senior Accountant. This is an exciting opportunity to be part of a well-established company with a strong reputation, contributing to its continued expansion and success.

As a Senior Accountant, you will play a critical role in managing day-to-day accounting operations while collaborating with the Controller on process improvements and strategic initiatives.

Key Responsibilities:

• Oversee full-cycle Accounts Payable processes, including purchase order management and expense processing
• Manage full-cycle Accounts Receivable, including billing, cash applications, and collections
• Process payroll through an outsourced payroll service
• Perform cost accounting and oversee inventory accounting to ensure accuracy in financial reporting
• Prepare and reconcile balance sheet accounts and bank accounts
• Support the month-end close process, ensuring timely and accurate financial reporting
• Assist with annual audits, working closely with external auditors
• Lead or assist in special projects and process improvement initiatives as assigned by the Controller

Qualifications:

• Bachelor’s degree in Accounting or Finance
• Minimum of 3+ years of full-cycle accounting experience
• Experience in manufacturing cost accounting (preferred)
• Proficiency in NetSuite (preferred)
• Strong analytical skills, attention to detail, and ability to work both independently and as part of a team

Successful and growing homebuilding and development firm in northeast metro Atlanta has immediate need for a Staff Accountant for their Peachtree Corners / Norcross office. The Staff Accountant will report directly to the Controller and will also work closely with the CFO.  They are looking for a real go getter.  

The ideal candidate will play a key role in maintaining accurate financial records, supporting the month-end close process, and contributing to the overall financial health of the organization.

• Prepare and compile the monthly financial reporting package
• Reconcile intercompany accounts across our development projects and resolve discrepancies
• Review construction progress compared to budget to identify any variances or potential errors
• Ensure accurate costing for closed homes and completed developments to support both financial reporting and operational decision-making
• Reconcile bank statements and ensure transactions are properly recorded
• Ensure financial records are maintained in compliance with Generally Accepted Accounting Principles (GAAP) and applicable regulations
• Assist with both internal and external audits by providing required documentation and support
• Support budgeting and forecasting activities by providing relevant financial data
• Participate in other accounting projects and ad-hoc tasks as assigned

Requirements:

• BS in accounting or finance
• 2 + years accounting experience
• Construction or project accounting experience a plus
• Sage experience a plus and strong Excel 
• Organized and pays close attention to detail

No Phone calls please

Accountants One is currently recruiting an experienced Accounting Manager to join a dynamic team in Vinings, GA. This role is responsible for managing the day-to-day functions of the accounting department and ensuring accuracy in financial reporting. The ideal candidate will have a strong foundation in accounting principles, leadership capabilities, and a passion for process improvement. This is a hybrid position.

Key Responsibilities:

• Oversee daily accounting operations, including:

  • Month-end and year-end close processes

  • Accounts payable and receivable

  • Cash receipts and disbursements

  • General ledger maintenance

  • Cash flow forecasting

  • Variance analysis on revenue and expenditures

  • Check runs and payment processing

  • Fixed asset and debt management

• Prepare and analyze financial statements and reports

• Implement and uphold sound accounting policies, practices, and internal controls

• Lead the coordination and completion of annual audits

• Continuously evaluate and improve accounting systems and procedures

• Supervise and delegate tasks to ensure team compliance and accuracy

• Maintain accurate financial documentation and records

• Support the achievement of financial and operational goals

Qualifications:

• Bachelor’s degree in Accounting, Finance, or a related field

• CPA designation strongly preferred

• 7–10+ years of experience in a financial leadership role

• Proficient in Microsoft Excel; familiarity with Microsoft CRM and Workday preferred

• Prior experience in insurance brokerage operations is a plus

• Strong organizational, analytical, and communication skills

• High level of integrity and discretion

• Proven ability to perform in a fast-paced and evolving environment

• Lead coordinated collection effort with Sales & Customer Service to manage exposure for an assigned portfolio
• Work with the Credit Team and business management to complete & document account assessments / reviews within established guidelines
• Establish appropriate credit limits; managing credit holds & order releases as appropriate
• Systematic review of the account base assigned to determine reasons for non / slow payment
• Profile customers to ensure our billing process is consistent with their payment process
• Make Customer calls to proactively assist in paying invoices as necessary
• Escalate potential customer issues in a timely manner
• Coordinate with Data Analysts to ensure integrity of Customer master data is maintained
• Lead periodic reporting for payment discrepancies to facilitate resolution and accounting treatment
• Lead periodic reporting to business management of key performance indicators, trends & underlying causes
• Lead an individual &/or Team, providing direction / coaching & driving continuous improvement efforts
• Active participation in staff hiring & development process across the Credit Team
• Oversee work quality & guideline / policy compliance of assigned Team members

• Bachelor Degree
• 5-7 years professional experience, including exposure to the Order to Cash cycle
• Demonstrated strong business acumen
• Ability to lead an individual/s or team/s
• Ability to coordinate / influence action from others to achieve business objectives
• Must be creative, resourceful, organized & able to work well independently & as part of a team
• Strong Customer focus / relationship building mentality
• Superior written & verbal communication skills
• Advanced proficiency in MS Office, primarily Excel
• Strong analytical skills & desire to identify / implement process improvements
• Work involves confidential & sensitive information.  Discretion is essential

• Manufacturing sector experience 
• People leadership / coaching experience
• Experience with SAP or similar ERP system
• Experience with TM1, Hyperion, QlikView or similar reporting tools
• Advanced Degree in Accounting, Finance or related discipline
• Achievement or pursuit of relevant professional certifications such as CPA, CMA…

Accountants One has been hired by a 30-year old, highly reputable due diligence company in Midtown who is looking for a Due Diligence Associate to join their team in the Midtown Atlanta area.  The ideal candidate will have a public accounting background in audit, a CPA, and experience working with commercial real estate.

The responsibilities of the role will include performing financial analysis and reviewing financial reports for commercial properties including office, retail, mixed-use, and industrial.

The position requires very strong accounting, auditing, and analytical skills as most projects are diligence-related with a finite amount of time to complete.

Requirements:

• Bachelor's degree in accounting, math, engineering, business
• CPA (audit focus) required, CFA a plus
• 2 or more years of audit experience in real estate or commercial banking experience
• Excellent analytical abilities including the ability to gather and interpret financial and market data
• Be conscientious about assignments and quality of work product
• Exceptional written and verbal communication skills, including ability to articulate recommendations in a concise and timely manner
• Ability to handle multiple tasks seamlessly
• Basic understanding of appraisal process
• Exceptional computer skills 

Compensation:

$85,000 to $150,000 (depending on experience) PLUS the opportunity to earn team bonuses 

Accountants One is working with a well-established Real Estate Company looking for a Property Controller to add to the team due to the growth of the company. This person will report into the VP of Accounting and will have a team to manage. This is a hybrid position and the candidate will need to sit in Atlanta, but the company will assist with relocation for the right candidate. 

Property Controllers will be responsible for the following: 

• Help with the onboarding of new properties and offboarding of outgoing properties. Will work closely with the VP to make sure everything runs smoothly for both processes.
• Assist the Vice President with planning accountant assignments, and help accountants coordinate onboarding of new properties.
• Oversee the scheduling, planning and communication  process for the month-end close process.
• Anticipate and address potential issues during the close process.
• Ensure consistency of accounting processes and procedures across all properties.
• Involved with identify the need for process improvements, controls to mitigate risk and training opportunities for the team.
• Monitor progress of daily close status on a daily basis for properties. Communicate results to VP of Accounting, clients, and Operations.
• Ensure direct and indirect reports are properly equipped and informed to perform their job.
• Interpret results of operations and financial position of the company and how to communicate these results with various clients and operations staff.
• Oversee the company’s participation in property-level annual audit procedures.
• Provide direct support to team leaders, offering backup and direction as needed.
• Mentor, train and develop staff.
• Oversee the execution of performance-improvement-plans when necessary.
• Assist with hiring needs for the group.
• Assist with any special projects.

Requirements:

• Bachelor’s Degree in Accounting, Finance or Business required
• Real Estate industry experience required
• Supervisory experience required
• Yardi or MRI experience a +
• CPA a must-have
• 8+ years of experience
• 3+ supervisory

Accounts Receivable - Doraville

Accountants One has been contracted by a longstanding and growing organization to locate a strong and experienced Accounts Receivable candidate.  This is a single contributor, you will hold the full cycle AR function which includes billing, cash apps and collections and report to a terrific Controller.  This role is 5 days in office in the Doraville area.

Responsibilities:

• Prepare and send billing for 3 subsidiaries under one parent company
• Process payments, ensure posting is to the correct organization
• Resolve payment discrepancies
• Reconcile accounts
• Track DSO and call for payment when necessary
• Assist with month end close 

Requirements:

• Previous experience with full cycle AR for a small to mid size company, holding the AR on your own
• High level of attention to detail
• QuickBooks experience

Seeking a Bookkeeper/Accounting Assistant  in Jasper, GA! 

Are you passionate about numbers and thrive in a detail-oriented environment? We're on the lookout for a Bookkeeper to join a wonderful team in Jasper, GA!

Key Responsibilities:

• Process accounts payable and accounts receivable
• Reconcile bank statements 
• Prepare financial reports and summaries as requested 
• Assist with payroll processing and tax documentation
• Collaborate with team members to streamline processes and improve efficiency

Requirements:

• Proven work history in an office setting 
• Experience in QuickBooks and  Excel strongly preferred
• Strong attention to detail and accuracy
• Excellent organizational and time management skills
• Ability to work independently and as part of a team

Accountants One is working with an International Manufacturing company in Atlanta looking for a  Senior Tax Analyst. The company promotes within and wants to hire someone who is driven and has solid work history. This position offers a hybrid schedule, fantastic benefits, and a collaborative culture. 

Senior Tax Analyst Responsibilities:

• Manage the outside service provider team to ensure all US tax compliance is filed on a timely basis
• Prepare and file monthly, quarterly, and annually indirect tax returns
• Work with outside consulting company to ensure all Federal, state, and local tax incentive applications are filed on time
• Be a resource for company controllers when they have questions that are tax-related
• Assist with the tax audits  and tax research
• Special projects

Requirements:

• Bachelors degree in accounting, finance, or financial management
• CPA preferred
• Blend of industry and public accounting experience preferred
• 4+ years of experience
• Understanding of ASC740 and extensive tax compliance work

Great Construction company, located near Peachtree Dekalb Airport in Chamblee has an Accounts Payable opening for the right person. Our client needs someone with 2 way and 3 way match, and has done full cycle A/P. 

The primary responsibility of this role is to support the finance/accounting department mainly in the accounts payable functions and various other administrative duties.

Duties:

• Review all invoices for proper approvals for payment, supporting documentation, and dollar amounts.
• Interface with both vendors and internal employees to reconcile discrepancies and respond to requests that may arise.
• Maintain all vendor information.
• Accurately enter all invoices into Payables system following established procedures to ensure proper internal approvals and coding of invoices.
• Sort all invoices by project and put in vendor alphabetical order. Prepare invoices for check run on a bimonthly basis.
• Mail all checks to vendors.
• Maintain invoice organization in file cabinets.
• Perform such other accounting, financial, or administrative tasks as may be required from time to time – quite often on short notice - by the CFO or VP of Finance or Controller

• At least 2 years of accounting related experience, preferably in accounts payable department
• Ability to prioritize and handle multiple tasks
• Strong attention to detail and accuracy of information
• Excellent time management, organizational and planning, written and verbal communication skills
• Proficient in Microsoft Excel and Word
• Ability to communicate effectively and in a professional manner with subcontractors and coworkers
• Able to work in team environment and be a team player

Accountants One is working with a repeat client in Tucker, GA that needs a Staff/Senior Accountant. This is a dynamic and growing company. Owned by private equity and poised for significant growth through acquisition, they offer an outstanding opportunity to learn and grow under strong leaders.  

Essential Duties and Responsibilities include the following. Other duties may be assigned to meet business needs:

• Conducts complex and critical financial studies and analyses
• Prepares and maintains monthly general and standard journal entries, income and balance sheet statements, account reconciliations, cost reports and various other accounting statements and reports
• Prepares and/or reviews journal entries for monthly close, including capital equipment acquisitions
• Provides account analysis regarding assigned general ledger accounts
• Assists in determining the adequacy of reserves for doubtful accounts
• Prepares monthly and annual financial statements in a timely manner
• Researches and reports variances in budget to management
• Prepares all schedules in the monthly financial statements
• Acts as liaison to outside auditors, tax accountants and consultants
• Monitors expenditures, encumbrances, receipts and receivables according to schedules
• Reviews, investigates and corrects errors and inconsistencies in financial entries, documents and reports
• Leads Accountants and other support staff in completion of projects and duties
• Develops and modifies department processes to meet specialized needs

Qualification/Requirements:

• Knowledge of accounting principles, practices, procedures and systems
• Advanced proficiency in Excel required
• ERP software experience (NetSuite preferred)

Education/Training/Experience:

• Bachelor's Degree in Accounting or related field
• Minimum of three years corporate accounting experience

Senior Accountant being added to a premier Atlanta Commercial Real Estate group due to growth!

Enjoy HYBRID schedule and GREAT BENEFITS and excellent WORK/LIFE BALANCE.

Senior Accountant responsibilities will include:

• Reviewing and analyzing financial statements prepared by staff
• Calculating  and preparing more complex corporate/ consolidated journal entries .
• Cash forecasting and budgeting with the management team
• Ad Hoc Projects as requested by the CFO and Controller

Requirements:

• Bachelor's Degree in Accounting or Finance
• 2+ years of financial reporting experience, including some public accounting experience
• Advanced Excel skills
• Commercial Real Estate or Construction experience is a plus
• MRI and/or Avid experience is a plus

Accounting Clerk – Duluth, GA | $20/hour - $25/hour | In-Office 8 - 5

Accountants One has been hired by a successful company in Duluth seeking an Accounting Clerk to support the general accounting functions and ensure accurate financial reporting. The ideal candidate will have experience with general ledger maintenance, journal entries, reconciliations, and financial reporting while working in a fast-paced environment.

Key Responsibilities:

• Collaborate with the accounting team to develop, implement, and maintain GAAP-compliant accounting systems.
• Perform accounts receivable (A/R), accounts payable (A/P), payroll (P/R), general ledger (G/L) maintenance, tax payments, and inventory control.
• Monitor and review financial records related to assets, liabilities, and transactions.
• Act as the primary liaison for annual financial and 401K audits.
• Manage the month-end close process, including journal entries, inventory roll forwards, fixed assets, and margin analysis.
• Prepare supporting schedules for financial statement preparation.
• Ensure all active projects have valid and binding contracts.
• Analyze and reconcile general ledger accounts and investment transactions, assisting with quarterly financial reporting.
• Reconcile vendor statements and resolve discrepancies in a timely manner.
• Support ad hoc accounting projects and perform other assigned duties.

Qualifications & Skills:

• Associate degree in Accounting, Finance, or related field preferred.
• 1-3 years of accounting experience, ideally in a fast-paced environment.
• Strong organizational and time management skills.
• Ability to work independently and multitask efficiently.
• High attention to detail with a focus on accuracy and compliance.
• Experience with MS Office (Excel, Word), QuickBooks, or other accounting software.
• Strong analytical and problem-solving abilities.
• Basic database experience, 10-key proficiency, and comfort with numerical data entry.

Accountants One has a repeat client in Alpharetta, GA seeking a highly skilled Senior Accountant with full-cycle accounting experience and expertise in Excel, including report writing and financial analysis. This role is pivotal in developing and maintaining strategic financial models, leading budget preparation and forecasting efforts, and providing detailed financial analysis to support decision-making.

Key Responsibilities:

• Develop and maintain strategic financial models.
• Lead annual budget preparation and forecasting efforts.
• Provide detailed financial analysis to support decision-making.
• Engage in SAP report writing, specifically within SAP Analytics Cloud (SAC).
• Assist in SAP system request log management, handling entity requests, and serving as the primary contact for multiple business units regarding system errors and report writing assistance.
• Support the month-end and year-end close process.
• Reconcile and analyze account balances.
• Maintain the general ledger and prepare/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 year-end financial audits and 401(k) audits.

Requirements:

• Proven experience as a Senior Accountant with a strong emphasis on SAP  
• Subject matter expert in SAP with experience in SAC report writing.
• Full cycle accounting experience, including accounts payable, accounts receivable, bank reconciliations, and balance sheet review.
• Proficiency with financial accounting statements and general ledger functions.
• Hands-on experience with accounting software, such as Microsoft Navision.
• Advanced skills in MS Excel, including v-lookups, h-lookups, x-lookups, and pivot tables.
• Demonstrated accuracy, attention to detail, and strong quantitative skills.
• BS Degree in Accounting (preferred) or Finance.

Senior Manager or Manager with unlimited earning potential

Accountants One is proudly partnering with one of the country’s most exciting consulting firms to recruit top-tier audit professionals to join their elite team of consultants. This firm is looking for exceptional candidates from Big 4 or regional accounting firms who hold a CPA and are eager to elevate their careers. 

This role offers opportunities for diverse, and challenging work for those interested in maximizing their experience in earning (and career) potential. Additionally, a guaranteed incentive bonus is provided for the first two years! Truly is such a one-of-a-kind role for the right person. 

Candidates can be based anywhere in the U.S. and work in a regional office or relocate to Atlanta with a sign-on bonus.  

Requirements: 

• Active CPA or CPA tracking
• Accounting or finance degree 
• 5 - 7 years’ experience as a Senior in public accounting with at least 3+ busy seasons 
• Big 4 or regional public accounting experience 
• Combination of public accounting & industry experience is acceptable 
• A drive for success
• Entrepreneurial spirit 

Key locations include: 

• Atlanta, GA 
• Charlotte, NC
• Houston, TX
• Washington DC
• Philadelphia, PA
• Wilmington, NC
• Greenwich, CT
• Chicago, IL
• Cleveland, OH
• Boston, MA
• Detroit, MI
• Denver, CO
• Silicon Valley, CA
• San Francisco, CA
• Austin, TX
• Dallas, TX
• Phoenix, AZ
• Raleigh, NC
• Jacksonville, FL
• Tampa, FL

Associate Manager - unlimited earning potential (yes...you read that correctly)

Accountants One is proudly partnering with one of the country’s most exciting consulting firms to recruit top-tier audit professionals to join their elite team of consultants. This firm is looking for exceptional candidates from Big 4 or regional accounting firms who hold a CPA and are eager to elevate their careers. 

This role offers opportunities for diverse, and challenging work for those interested in maximizing their experience in earning (and career) potential. Additionally, a guaranteed incentive bonus is provided for the first two years! Truly is such a one-of-a-kind role for the right person. 

Candidates can be based anywhere in the U.S. and work in a regional office or relocate to Atlanta with a sign-on bonus.  

Requirements: 

• Active CPA or CPA tracking
• Accounting or finance degree 
• 4 - 5 years’ experience as a Senior in public accounting with at least 3+ busy seasons 
• Big 4 or regional public accounting experience 
• Combination of public accounting & industry experience is acceptable 
• A drive for success
• Entrepreneurial spirit 

Key locations include: 

• Atlanta, GA 
• Charlotte, NC
• Houston, TX
• Washington DC
• Philadelphia, PA
• Wilmington, NC
• Greenwich, CT
• Chicago, IL
• Cleveland, OH
• Boston, MA
• Detroit, MI
• Denver, CO
• Silicon Valley, CA
• San Francisco, CA
• Austin, TX
• Dallas, TX
• Phoenix, AZ
• Raleigh, NC
• Jacksonville, FL
• Tampa, FL

Accountants One is proudly partnering with one of the country’s most exciting consulting firms to recruit top-tier audit professionals to join their elite team of consultants. This firm is looking for exceptional candidates from Big 4 or regional accounting firms who hold a CPA and are eager to elevate their careers. 

This role offers opportunities for diverse, and challenging work for those interested in maximizing their experience in earning (and career) potential. Additionally, a guaranteed incentive bonus is provided for the first two years! Truly is such a one-of-a-kind role for the right person. 

Candidates can be based anywhere in the U.S. and work in a regional office or relocate to Atlanta with a sign-on bonus.  

Requirements: 

• Active CPA or CPA tracking
• Accounting or finance degree 
• At least 3+ years’ experience as a Senior in public accounting with at least 3+ busy seasons 
• Big 4 or regional public accounting experience 
• Combination of public accounting & industry experience is acceptable 
• A drive for success
• Entrepreneurial spirit 

Key locations include: 

• Atlanta, GA 
• Charlotte, NC
• Houston, TX
• Washington DC
• Philadelphia, PA
• Wilmington, NC
• Greenwich, CT
• Chicago, IL
• Cleveland, OH
• Boston, MA
• Detroit, MI
• Denver, CO
• Silicon Valley, CA
• San Francisco, CA
• Austin, TX
• Dallas, TX
• Phoenix, AZ
• Raleigh, NC
• Jacksonville, FL
• Tampa, FL

Accountants One is working with a Real Estate Company looking for a Senior Accountant to join the team. This is a great opportunity for someone ready to transition out of public accounting into industry and touch on everything financial analysis, tax, and monthly close process.

Responsibilities:

• Monthly financial statements, bank reconciliations, financial reporting, work with internal and external auditors, tax preparation, and tax filing for property tax returns. 
• Work closely with the development team on monthly budgets and give status updates on all the different projects, along with cash flow analysis on the projects. 
• Work with different business partners on different funding for capital projects. 
• Review all loan documents and any operating leases. 
• Make sure all work being done is in accordance with GAAP and with company policies.

Requirements:

• Bachelor’s in accounting
• Must have a CPA
• Must have Public Accounting experience can come from Audit (prefer real estate clients but open) or Tax (must have real estate clients on the tax side)
• 1-3 years of experience in public accounting is a must 
• The company has some amazing benefits and a competitive compensation program

A Tax Manager opportunity with no weekend work? Sounds too good to be true, but a well-established Sandy Springs law firm is adding a Tax Manager due to growth. This Tax Manager works with Great clients but does not have the grueling  hours of public accounting. 

This Tax Manager will join a team of experienced CPA's and lawyers! Role has room for growth within. Growth in tax planning and consulting is supported by impressive CPE. Role is in-office, but it's a very flexible environment. Weekend work and late nights are strongly discouraged, even during busy season!

Responsibilities:

• Prepare/review individual, corporate, partnership, trust, gift, and estate tax returns
• Research technical issues and solve complex tax problems
• Client relationships and provide tax planning
• Collaborate with legal team to effectively advise clients and achieve desired outcomes

Qualifications:

• Bachelor’s degree in Accounting
• CPA or EA preferred 
• Tax return preparation and review experience required
• Lacerte software experience a plus

Accountants One client in Alpharetta has a position open at this growing company. They are looking for a full-time Junior Staff Accountant to work for this private industry. This position is open due to growth. Will report to Sr Accountant.   This position will be working with clients, client vendors and various governmental agencies. This is a very creative position perfect for someone leaving public accounting and if you want to have a work life balance or someone just starting their career and has an Associate's Degree in Accounting. This position will do a lot of recovery work so in addition to working on spreadsheets there is a lot of customer service to clients, and you must not mind being on the phone. They are open to the industry that you come from as long as you want to learn and have a career.  Salary is flexible depending on the level of experience. Sales Tax experience would be a huge plus. The more experience the higher the salary. This is a perfect opportunity for someone that wants a work/life balance. This is a Full-time in the office position. It is not remote.

Responsibilities:

• Work closely with management and clients to resolve compliance issues
• Perform monthly billing and collection for client compliance contracts
• Develop relationships with clients to encourage open communication
• Heavy phone volume
• Reviewing and researching application process and procedures for refunds and/or credits
• Working multiple clients, vendors, and government agencies
• Tracking and reporting of client results to management and client
• Reviewing source documentation from clients to determine missing information

Qualifications:

• Minimum Associates'  degree or equivalent from an accredited university
• Proficiency using MS Word, Excel and the ability to learn other Software
• Some a/p or a/r experience 
• A plus Auditing or Sales & Use Tax experience.
• Background check will be done
• Someone who lives close to Alpharetta/Cummings Area
• Salary depends on years of experience