Robert Half is looking for a part-time achievement-oriented Accounting Manager to join a well-respected company in the Northeast, GA area. As the Accounting Manager, you will be planning and directing all accounting operational functions, handling the accumulation and consolidation of financial data for internal and external financial statements, evaluating accounting and internal control systems, and leading departmental staff. We are seeking an individual for this role who is able to motivate others by maintaining a positive professional attitude; exhibit integrity, reliability, and leadership; and is capable of providing exceptional client services by managing self and others by responding with a sense of urgency, practicality and accountability.<br><br>Role & Responsibilities<br>- Lead the operations of the finance department which includes accounts payable, billings & collections, payroll<br>- Responsible for month-end and year-end close of income statement and balance sheet, account reconciliations & G/L analysis<br>- Prepare cash-flow reports, projecting cash needs at weekly and monthly intervals, daily cash management<br>- Drive the timing for monthly billing and other cash management techniques to ensure the timely cash collection<br>- Present monthly financial reports to executive committee and partners<br>- Assist in the production of the annual budget and forecasts and monitor on a monthly basis<br><br>Requirements:<br>- Bachelor's of Accounting or related field required<br>- 10+ years of progressive accounting experience and at least 3 years at a Senior Accountant/Accounting Manager/Assistant Controller level<br>- ERP and online expense reporting system implementation experience required<br>- Ability to handle both high level and day to day functions while working directly with accounting/administration team, executive leaders and operations<br><br>For more information on this unique career position offered exclusively through Robert Half, please send your resume to Amelia Wright.
<p><strong>FINANCIAL ANALYST - Family-Owned & Growth-Oriented Manufacturer in Buford</strong></p><p>My client, a leading, family-owned manufacturer, is seeking an <strong>Analyst </strong>to join its finance team in Buford, Georgia. The Analyst will play a key role in supporting financial operations and driving process enhancements across the organization.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Support timely and accurate processing of customer invoices, payments, vendor bills, and disbursements. Assist with reconciliations, aging analysis, and resolving discrepancies.</li><li>Monitor inventory transactions, perform cycle counts, and assist with variance analysis. Help maintain accurate inventory records and support process improvements.</li><li>Gather and analyze cost data, including materials, labor, and overhead. Support the preparation of cost reports, margin analysis, and product profitability studies.</li><li>Prepare regular and ad hoc reports on AR, AP, inventory, and cost metrics. Assist with monthly close activities and support financial reporting and variance analysis.</li><li>Enter and validate data in the ERP system. Help troubleshoot data or process issues and participate in system upgrades or process improvement initiatives.</li><li>Identify opportunities to streamline accounting and operational processes. Support documentation of procedures and implementation of best practices.</li><li>Work closely with operations, supply chain, and other departments to ensure alignment and accuracy of financial and inventory data.</li><li>Assist in maintaining compliance with company policies, internal controls, and audit requirements.</li></ul><p><br></p>
<p>Are you a bold finance leader who thrives on <em>influence, innovation,</em> and <em>impact</em>? Do you see numbers not just as data—but as the story of a business?</p><p>We’re seeking a <strong>Finance Director</strong> to lead the finance and accounting function for a dynamic manufacturing organization. This isn’t just about balancing books—it’s about partnering with operations, driving cost efficiencies, and leading strategic planning across global entities. This role blends <strong>financial rigor</strong> with <strong>operational insight</strong> in a fast-paced, high-accountability environment.</p><p>You’ll serve as a key member of the leadership team, reporting directly into executive management while overseeing forecasting, planning, financial reporting, and cost analysis. This is your chance to build, influence, and guide—while mentoring a high-performing team and collaborating cross-functionally across departments and regions.</p><p><br></p><p><strong>What You'll Do</strong></p><ul><li>Drive global financial planning, forecasting, and strategic analysis</li><li>Oversee manufacturing and cost accounting across multiple facilities</li><li>Interpret financial results and proactively recommend performance improvements</li><li>Own and evolve the budgeting process, capital planning, and KPI development</li><li>Present financial updates and business recommendations to senior leadership</li><li>Ensure compliance with US GAAP, local regulations, and SOX requirements</li><li>Champion continuous improvement in financial systems, tools, and controls</li><li>Lead and develop a team of financial analysts and accounting professionals</li></ul><p>***Send Resumes to<strong> Luv Mirani</strong></p>
<p><strong>CONTROLLER – GROWTH-ORIENTED MANUFACTURER LOCATED IN BUFORD </strong></p><p>My client, a well-established, family-owned manufacturing company in Buford, is seeking a <strong>Controller </strong>to join its executive leadership team. This on-site role is responsible for driving financial strategy, operational excellence, and cross-functional leadership across finance, IT, and HR functions.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Lead and mentor finance, IT, and HR teams, fostering accountability and professional growth.</li><li>Oversee full-cycle accounting including monthly close, financial reporting, budgeting, forecasting, and audits.</li><li>Manage and optimize ERP systems, including leading implementations or upgrades.</li><li>Analyze plant performance, inventory controls, and cost accounting to enhance efficiency and profitability.</li><li>Ensure compliance with regulatory requirements, company policies, and internal controls.</li><li>Collaborate with HR to align workforce planning and financial goals.</li><li>Oversee IT infrastructure to support business operations and data integrity.</li><li>Provide strategic financial recommendations to executive leadership.</li><li>Support sustainability and continuous improvement initiatives.</li></ul><p><br></p>
<p><strong>PROJECT ACCOUNTANT - Manufacturing Company in Gwinnett County</strong></p><p>A leading manufacturing and distribution company is seeking a detail-oriented <strong>Project Accountant </strong>to manage the financial aspects of assigned projects from initiation through completion. This role collaborates closely with Sales, Engineering, and Project Management to ensure accurate billing, timely collections, and financial compliance. The ideal candidate has a strong background in project accounting, excellent analytical skills, and experience working with ERP systems such as SAP.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Oversee financial management of assigned projects, including order setup, invoicing, tracking, and collections</li><li>Collaborate with cross-functional teams to review project budgets, margins, and approve changes</li><li>Prepare and process customer invoices, monitor accounts receivable, and reconcile customer accounts</li><li>Manage project-related purchase orders, cross-company invoices, and ensure alignment with purchase amounts</li><li>Track project costs, inventory, and prepare monthly backlog reconciliations</li><li>Assist with month-end close, reporting, audits, and ad hoc financial projects</li><li>Maintain accurate project records and ensure compliance with accounting policies</li><li>Support best practices to streamline project accounting processes</li><li>Utilize SAP and Excel for data entry, reporting, and analysis</li></ul><p><br></p>
<p><strong>STAFF ACCOUNTANT - Manufacturing Facility Northeast of Atlanta</strong></p><p>We are looking for a dedicated <strong>Staff Accountant</strong> to join our client's team in Winder, GA. In this role, you will play a key part in maintaining accurate financial records, supporting audits, and assisting with budgeting and forecasting activities. The ideal candidate will have a strong understanding of accounting principles and a commitment to ensuring compliance with internal controls and regulatory standards.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Reconcile balance sheet accounts monthly, investigating and resolving any discrepancies.</li><li>Prepare and post journal entries, including recurring entries for prepaid expenses and fixed asset depreciation.</li><li>Assist in month-end and year-end closing processes by creating supporting schedules and reports.</li><li>Generate and distribute customer invoices while also supporting vendor purchase receipt processes.</li><li>Collaborate with the team to provide documentation for financial audits and ensure compliance with accounting standards.</li><li>Process and distribute 1099 forms to vendors, verifying accurate transaction categorizations.</li><li>Perform bank account reconciliations, researching discrepancies and resolving chargebacks as needed.</li><li>Assist with budget preparation, forecasting activities, and ensuring timely financial reporting.</li><li>Support inventory audits and periodic inventory counts, ensuring accuracy in records.</li><li>Provide backup support for other accounting team members and contribute to process improvement initiatives.</li></ul><p><br></p>
We are looking for a detail-oriented Staff Accountant to join our team in Braselton, Georgia. In this role, you will be responsible for maintaining accurate financial records, processing invoices, and ensuring compliance with accounting policies. The ideal candidate will have a strong background in accounts payable and accounts receivable, as well as proficiency in various accounting software systems.<br><br>Responsibilities:<br>• Post city ledger payments using the property management system and reconcile city ledger accounts to ensure accurate billing.<br>• Perform follow-up on billing and credit collections, documenting efforts and notifying the Controller of uncollectible accounts.<br>• Reconcile credit card transactions against the General Cashier Summary and address discrepancies promptly.<br>• Set up new accounts in accordance with established credit policies and assist in reconciling open account items.<br>• Maintain and record the General Cashier Summary, ensuring all entries are accurate and organized.<br>• Verify purchasing procedures, including comparing purchase order details to invoice prices and quantities, and maintain an updated Purchase Order Log.<br>• Route invoices with supporting documentation to appropriate department heads for approval, ensuring timely processing.<br>• Process approved invoices for payment with proper account coding and signatures, while ensuring discounts are applied.<br>• Address vendor inquiries, reconcile vendor statements, and maintain organized files for invoices and checks.<br>• Submit manual check logs to the Controller and perform other accounting duties as assigned.
<p>We are looking for a detail-oriented <strong>Staff Accountant</strong> to join our team in Atlanta, Georgia. This position offers the opportunity to work with a leading company in the real estate industry, focusing on commercial and multi-family asset management. The role combines accounting expertise with opportunities for process improvement and collaboration.</p><p><br></p><p>Responsibilities:</p><p>• Manage accounts payable and accounts receivable processes to ensure accuracy and timeliness.</p><p>• Perform bank reconciliations and resolve discrepancies in a timely manner.</p><p>• Maintain and update the general ledger to reflect accurate financial data.</p><p>• Prepare journal entries and ensure proper documentation for all transactions.</p><p>• Assist with month-end close procedures, including account analysis and adjustments.</p><p>• Utilize accounting software such as NetSuite, Oracle, QuickBooks, or SAP to streamline operations.</p><p>• Analyze financial reports and provide insights to support strategic decision-making.</p><p>• Collaborate with team members to identify areas for process improvement and implement solutions.</p><p>• Ensure compliance with company policies and accounting standards.</p><p>• Support audits by providing necessary documentation and responding to inquiries.</p><p><br></p><ul><li>Send Resumes to<strong> Luv Mirani</strong></li></ul>
<p>We are looking for an experienced Accounts Payable Specialist to join our team in Alpharetta, Georgia. This Contract-to-continuing position offers an opportunity to manage diverse financial tasks while working closely with multiple divisions. The ideal candidate will bring strong attention to detail, excellent organizational skills, and a collaborative approach to support accounting operations efficiently.</p><p><br></p><p>Responsibilities:</p><p>• Process and code invoices accurately, ensuring compliance with company policies.</p><p>• Manage check and permit requests in a timely and organized manner.</p><p>• Communicate effectively with various divisions to address inquiries and resolve discrepancies.</p><p>• Handle a backlog of invoices, maintaining precision and focus under deadlines.</p><p>• Utilize accounting software systems.</p><p>• Build out and manage utilities modules to optimize workflow processes.</p><p>• Process job cost invoices for construction-related projects.</p><p>• Use advanced Excel functions, including pivot tables and vlookups, to analyze and report financial data.</p>
We are looking for an Accounting Clerk to join our team in Fairburn, Georgia. This long-term contract position offers an engaging opportunity to manage key financial operations while contributing to the overall efficiency of the office. The role requires a versatile individual who can handle accounting tasks, assist multiple team members, and oversee visitor coordination at reception.<br><br>Responsibilities:<br>• Process accounts payable and accounts receivable transactions with accuracy and efficiency.<br>• Perform full-cycle accounting tasks, including reconciliations and ledger management.<br>• Handle purchase order processing, ensuring compliance with company policies.<br>• Manage collection activities to maintain company cash flow and resolve payment issues.<br>• Provide administrative and accounting support to accountants, a procurement manager, a financial director, and a plant controller.<br>• Facilitate visitor coordination at reception, ensuring smooth and secure entry and exit processes.<br>• Conduct data entry tasks to maintain up-to-date and organized financial records.<br>• Process invoices and ensure timely billing to clients.<br>• Utilize Microsoft Excel to create and manage financial reports and data sheets.<br>• Maintain consistent attendance and adherence to the company’s business-casual dress code.
We are looking for a skilled Accounts Payable Clerk to join our team on a two-month contract in Atlanta, Georgia. This position offers the opportunity to contribute to critical financial processes, ensuring accuracy and efficiency within our accounts payable operations. The ideal candidate is highly organized, detail-oriented, and has hands-on experience using Workday software.<br><br>Responsibilities:<br>• Process vendor invoices with precision, ensuring proper coding, accuracy, and timely approvals within the Workday system.<br>• Oversee accounts payable workflows, including invoice matching, payment processing, and resolving discrepancies.<br>• Maintain comprehensive records of payments and account statuses in alignment with internal controls and company policies.<br>• Collaborate with internal teams and external vendors to address and resolve payment-related issues effectively.<br>• Prepare detailed reports and reconciliations to support the accounts payable function.<br>• Ensure compliance with company policies and applicable state and federal regulations related to accounts payable.<br>• Utilize Workday ERP system to streamline accounts payable processes and enhance operational efficiency.<br>• Assist in check runs, invoice coding, and data entry tasks as required.<br>• Support month-end closing activities by reconciling accounts and verifying financial data.<br>• Provide recommendations to improve accounts payable procedures and workflows.
<p>We are looking for an experienced <strong>Senior Financial Analyst</strong> to join our team in Atlanta, Georgia. In this role, you will play a key part in driving financial planning and analysis efforts, ensuring accurate reporting and insightful recommendations to support business goals. This position offers an exciting opportunity to work within the shipping industry and contribute to the financial success of the organization.</p><p><br></p><p>Responsibilities:</p><p>• Analyze financial data to identify trends, variances, and opportunities for improvement.</p><p>• Develop and maintain financial models to support forecasting and budgeting processes.</p><p>• Collaborate with cross-functional teams to provide insights and recommendations on business performance.</p><p>• Prepare detailed financial reports and presentations for management and stakeholders.</p><p>• Monitor and evaluate capital expenditure projects to ensure alignment with strategic objectives.</p><p>• Conduct audits to ensure compliance with accounting standards and company policies.</p><p>• Utilize data mining techniques to extract and interpret critical financial metrics.</p><p>• Enhance business systems to streamline reporting and financial analysis processes.</p><p>• Assist in developing strategies to improve cost efficiency and overall financial performance.</p><p><br></p><p>Send resumes to <strong>Luv Mirani</strong></p>
<p>Are you passionate about turning data into actionable insights? Do you thrive in a fast-paced environment where strategic thinking and financial modeling shape the direction of the business?</p><p>We’re looking for a <strong>Senior Financial Analyst</strong> to join our high-performing finance team. In this role, you’ll serve as a trusted business partner, helping to drive financial clarity, forecast accuracy, and operational efficiency across the organization. This is an opportunity to work directly with leadership and make an immediate, measurable impact.</p><p>W<strong>Key Responsibilities:</strong></p><ul><li>Develop and manage detailed financial models to support forecasting, budgeting, and long-term planning</li><li>Partner with department leaders to analyze performance, monitor KPIs, and identify opportunities for cost savings and growth</li><li>Prepare and present insightful monthly reporting packages and variance analyses for senior leadership</li><li>Support strategic initiatives, capital investments, pricing strategies, and ROI analysis</li><li>Assist in improving financial processes, systems, and reporting tools for scalability and efficiency</li><li>Provide ad hoc analysis and decision support for executive and operational leadership</li></ul><p><br></p><p>***Send Resumes to <strong>Luv Mirani</strong></p>
We are looking for an experienced Accounting Manager to join our team on a contract basis in Alpharetta, Georgia. In this role, you will oversee critical accounting functions, ensuring accuracy and compliance across financial operations. This position offers a hybrid work environment and requires a strong ability to manage various aspects of accounting and reporting.<br><br>Responsibilities:<br>• Oversee general ledger activities, including balance sheet reconciliations and maintenance.<br>• Manage accrual accounting processes to ensure accurate financial reporting.<br>• Monitor and analyze cash flow to optimize financial operations.<br>• Maintain and track fixed assets, ensuring proper documentation and compliance.<br>• Utilize NetSuite and other ERP systems to streamline accounting processes.<br>• Supervise accounts payable (AP) and accounts receivable (AR) functions for efficiency and accuracy.<br>• Conduct audits and review financial statements to ensure compliance with regulations.<br>• Collaborate with internal teams to support billing and financial reporting activities.<br>• Implement and use accounting tools such as BlackLine and Concur to enhance workflow.<br>• Provide insights and recommendations to improve financial processes and controls.
We are looking for an experienced Accounting Manager to join our team on a contract basis in Alpharetta, Georgia. This role requires a skilled individual with a strong understanding of accounting principles and practices, capable of overseeing financial operations and ensuring compliance with regulatory standards. The ideal candidate will possess a hands-on approach to managing accounting functions and be proficient in financial software systems.<br><br>Responsibilities:<br>• Perform detailed reconciliations of general ledger balance sheets to ensure accuracy and completeness.<br>• Manage accrual processes, cash flow monitoring, and fixed asset accounting.<br>• Utilize and maintain accounting systems such as NetSuite, ensuring data integrity and system optimization.<br>• Oversee accounts payable and accounts receivable functions to ensure timely and accurate processing.<br>• Conduct audits and prepare financial reports to support organizational goals and compliance.<br>• Collaborate with internal stakeholders to improve financial processes and reporting mechanisms.<br>• Monitor and manage billing functions to ensure proper invoicing and revenue recognition.<br>• Implement and maintain best practices for financial operations and controls.<br>• Provide leadership and guidance to the accounting team on day-to-day activities and complex accounting issues.
<p>We are seeking a strategic and experienced IT leader to drive the implementation and optimization of SAP S/4HANA ERP solutions for our Building Products operations. This role will focus on <strong>Integrated Business Planning (IBP) and Production Scheduling</strong>, working closely with order management, operations, and supply chain teams to create seamless, efficient, and scalable end-to-end business processes. The ideal candidate will bring deep expertise in <strong>SAP IBP and ePP/DS</strong>, a solid understanding of supply chain and production planning processes, and experience <strong>leading IT professionals</strong> through major system transformations. Strong leadership, communication, and stakeholder management skills are essential to success in this role.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Lead and manage a cross-functional team, fostering a high-performance culture focused on knowledge sharing and continuous improvement.</li><li>Act as the primary liaison between <strong>Planning, Production Scheduling, and IBP leadership</strong> and IT capabilities.</li><li>Partner with business and technology stakeholders to define, implement, and support SAP-driven solutions that enhance operational efficiency and business performance.</li><li>Oversee system configurations, integrations, and middleware connections to ensure smooth <strong>order-to-cash</strong> workflows.</li><li>Drive strategic decisions on technology investments, system enhancements, and business process optimizations.</li><li>Communicate changes, updates, and business requirements to relevant teams, ensuring alignment and smooth execution.</li><li>Conduct research and cost-benefit analyses for technology solutions, identifying the best approach for implementation.</li><li>Provide expert guidance on deployment strategies, cutover planning, and impact assessments for system changes.</li><li>Demonstrate a high level of <strong>ownership, initiative, and urgency</strong> in delivering solutions in a fast-paced, dynamic environment.</li></ul><p><strong>Location & Work Model:</strong></p><ul><li><strong>Hybrid – Based in Atlanta, GA</strong></li><li><strong>Relocation assistance available</strong></li></ul>
We are in the search for a skilled SAP IBP Manager to join our detail-oriented services team, based in Atlanta, Georgia. As an SAP IBP Manager, you will be a key player in implementing knowledge systems centered on SAP S/4 Hana ERP for our business operations. You will collaborate with order management, operations, and supply chain teams to establish efficient end-to-end processes within the ERP, S& OP systems, customer experience systems, and reporting/analytics platforms.<br><br>Responsibilities:<br><br>• Act as a primary liaison between Plan to Make, Production Scheduling, and IBP leadership and IT capabilities.<br>• Foster a culture of knowledge sharing and continuous learning within the team.<br>• Collaborate with business and technology stakeholders to deliver and support solutions, including requirement prioritization, technology decision-making, and involvement in design, build, test, and sustain operations.<br>• Provide expert guidance and leadership in the SAP domain to internal teams and external partners.<br>• Oversee SAP technology and functions, connected applications, and interfaces or middleware integration supporting order to cash.<br>• Define strategy, scope, and end state capabilities, secure commitments, and maintain accountability for deliverables.<br>• Communicate changes, enhancements, and modifications of business requirements.<br>• Conduct research on alternatives and cost/benefit analysis.<br>• Assist in the creation and impact of deployment and cutover plans, review and approve functional specifications and system configuration.<br>• Exhibit a high level of ownership, leadership, initiative, and strong sense of urgency in all assignments.
We are looking for a detail-oriented Accounting Manager to oversee financial reporting, general ledger analysis, and the monthly close process. This role involves supervising accounting staff, preparing budgets, and providing financial insights to support decision-making. As a Contract-to-permanent position, this opportunity offers the potential for long-term growth within the organization. The role is based in Atlanta, Georgia.<br><br>Responsibilities:<br>• Oversee the monthly and year-end financial closing processes, ensuring accurate and timely preparation of financial statements.<br>• Conduct variance analysis and prepare detailed Statements of Activities for the organization and its program areas.<br>• Maintain fixed asset records, including monthly depreciation calculations and asset disposals.<br>• Supervise accounts payable, assessment billing, and accounts receivable functions.<br>• Serve as the primary liaison with external auditors, providing necessary schedules and documentation for annual audits.<br>• Prepare and reconcile schedules for balance sheet accounts, such as prepayments, deferred revenue, and employee benefits.<br>• Ensure accurate invoicing and member account reconciliations.<br>• Develop financial schedules and analyses for quarterly board meetings and regulatory filings.<br>• Reconcile company credit card transactions, manage payments, and record approved expenses in the general ledger.<br>• Adhere to Information Technology Security Policies and perform additional tasks as assigned.
<p>Engagement Professional you will be a full time employee of Robert Half earning a salary, comprehensive benefits, overtime and bonuses.</p><p><br></p><p>As a Full Time Engagement Professional, you will be placed on medium to long term engagements that will allow you to excel while gaining knowledge of new software’s, industries and opportunities. When you are in between assignments you will still receive a paycheck from us while working on and developing additional personal and professional skills. If you like going into a foreign set of circumstances and working on a project or fixing what's broken at a company, this is the job for you!!!</p><p><br></p><p>Some of the projects that you would work on include:</p><p>• System conversions</p><p>• Reconciliations</p><p>• Mergers/Acquisitions</p><p>• Medical/Maternity Leaves</p><p>• Annual Audits</p><p>• Staff Reductions</p><p>• Peak Workload Demands</p><p><br></p><p>This is an ongoing opportunity for a strong Accounts Payable Specialist. As a Full Time Engagement Professional the more diverse your background the better! The ideal Accounts Payable Specialist should have experience with full cycle AP, 3 way matching, Batching invoices, Coding invoices and high volume processing of Payables. The Accounts Payable Specialist should have knowledge of many aspects of the AP process and duties including expense reporting and vendor set up. For this position you should have experience with reconciling payables to the sub ledger, any experience preparing journal entries is a big plus. This opportunity offers a challenging and multi-faceted opportunity where effort is rewarded.</p><p><br></p><p>Role & Responsibilities</p><p>• Matching, Batching, Coding, and entering invoices</p><p>• Posting and Reconciling Batches</p><p>• Researching and resolving exceptions</p><p>• Updating and reconciling the sub-ledger to the General Ledger</p><p>• Maintain capital lease and monthly payment schedules</p><p>• Utilizing V-Lookups and Pivot Tables in a recent version of Excel.</p><p><br></p><p>Requirements:</p><p>This Position requires</p><p>• A diverse background and a willingness to learn</p><p>• Technical knowledge and experience working in large accounting packages</p><p>• Strong Microsoft Excel Skills</p><p>• 3+ years of experience in accounting</p><p>• A willingness to adapt to different environments and situations</p>
<p>We are looking for an experienced <strong><em>Accounting Manager/Supervisor</em></strong> to lead and oversee financial operations within our organization in Cartersville, Georgia. This role is ideal for a detail-oriented individual with a strong background in accounting processes, financial systems, and team leadership. You will play a key part in ensuring accurate reporting, compliance, and efficient management of accounting functions.</p><p><br></p><p>Responsibilities:</p><p>• Ensure accurate and timely financial reporting in compliance with applicable regulations.</p><p>• Lead and mentor the accounting team, fostering growth and collaboration.</p><p>• Implement and optimize accounting software systems and ERP platforms to improve operational efficiency.</p><p>• Conduct audits and reviews to maintain accuracy and integrity of financial records.</p><p>• Manage and reconcile budgets, forecasts, and financial statements.</p><p>• Collaborate with other departments to ensure seamless integration of financial processes.</p><p>• Monitor and improve internal controls to safeguard company assets.</p><p>• Oversee and manage core accounting functions including accounts payable (AP), accounts receivable (AR), and billing processes.</p><p>• Coordinate with external auditors and stakeholders as needed.</p><p>• Drive process improvements to streamline financial workflows.</p><p><br></p><p>***Send Resumes to <strong>Luv Mirani</strong></p>
<p><strong>CONTROLLER - Growth-oriented Construction Company in Lawrenceville</strong></p><p>A rapidly growing company specializing in commercial construction in the Southeast is seeking an experienced<strong> Controller</strong> to lead and manage their financial operations. This newly created role will support senior leadership and play a critical part in maintaining financial integrity and driving operational excellence. The ideal candidate will bring strong construction accounting experience, especially with Work In Progress (WIP) schedules, and a comprehensive understanding of corporate accounting principles.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Oversee all accounting functions including accounts receivable, accounts payable, fixed assets, payroll, and general ledger activities in accordance with GAAP.</li><li>Lead and collaborate with the accounting team to promote a culture of teamwork, accuracy, and excellent service.</li><li>Prepare and review monthly and annual financial statements, ensuring compliance with US GAAP.</li><li>Partner with senior leadership to develop, analyze, and report key financial metrics and data.</li><li>Manage purchase accounting and integration processes for newly acquired businesses, ensuring regulatory and GAAP compliance.</li><li>Ensure compliance with sales and use tax regulations and prepare necessary returns.</li><li>Maintain fixed asset ledgers and oversee depreciation calculations.</li><li>Coordinate with external auditors and manage the annual audit process.</li><li>Support budgeting, forecasting, and financial planning activities.</li><li>Assess financial risks and manage property and liability insurance renewals.</li></ul><p><br></p>
<p>🎉 <strong>We’ve Partnered with a Public Accounting Firm in their search for a Senior Associate </strong>🎉</p><p>Are you ready to unleash your accounting expertise and make a lasting impact? 💰✨ Join my client's amazing team, where you’ll drive client success, tackle exciting challenges, and grow your career alongside passionate professionals!</p><p><br></p><p>🚀 <strong>Why You’ll Love Working for this Firm:</strong></p><p>✅ Work with a variety of industries, including construction, real estate, employee benefit plans, non-profits, and more 🏢📍</p><p>✅ Competitive pay, amazing benefits, AND a clear career growth path 🚀</p><p>✅ Be part of a collaborative team that values your contributions and celebrates your success 🎊🤝</p><p><br></p><p>📝 <strong>What You’ll Do as an Audit Senior:</strong></p><p>✨ Get hands-on with clients to understand their operations, processes, and objectives, using your knowledge to drive engagement success 🔍</p><p>✨ Prepare high-quality working papers and financial statements that meet top-tier quality standards ✏️📁</p><p>✨ Perform detailed account analyses and reviews to ensure everything adds up ✍📈</p><p>✨ Work independently and collaboratively to complete projects efficiently 💪👩💼</p><p>✨ Maintain open communication with leadership to address questions and ensure smooth project progress 💬👥</p><p>✨ Grow and nurture client relationships by delivering exceptional service 🤝🤝</p><p>✨ Apply feedback to optimize processes and innovate new solutions 💡🔧</p><p>✨ Travel locally around the Atlanta Metro area (less than 20%) 🚗🏵</p>
<p>🚨 Exciting Career Opportunity Alert! 🚨</p><p>Are you a proactive <strong>Financial Reporting Analyst</strong> looking to elevate your career? 🧮✨ Our client is on the hunt for a detail-oriented professional to join their Financial Reporting Team in a newly created role! 🌟</p><p><br></p><p>Why This <strong>Financial Reporting Analyst </strong>Role? 📊</p><p>You’ll work closely with senior leadership, including the CFO, and contribute to critical SEC filings, US GAAP compliance, and internal financial reporting. If you’re passionate about technical accounting, financial compliance, and being part of a dynamic, collaborative environment, this is the chance to shine! ✨💼</p><p><br></p><p>What You’ll Do As A <strong>Financial Reporting Analyst</strong>:</p><p>✔️ Prepare and file periodic SEC reports (10-Q, 10-K, 8-K), financial disclosures, and support schedules</p><p>✔️ Assist with technical accounting research and implement new standards</p><p>✔️ Collaborate on internal reporting for senior leadership and the board of directors</p><p>✔️ Partner with auditors to ensure smooth audit cycles</p>
We are looking for a skilled Audit Manager to join our team on a contract basis in Duluth, Georgia. This role involves overseeing audit processes, evaluating business controls, and ensuring compliance with accounting standards. The ideal candidate will have a strong background in auditing and accounting, particularly within retail or automotive industries.<br><br>Responsibilities:<br>• Lead the execution of internal audit programs to assess business process controls and compliance.<br>• Conduct detailed reviews of accounting functions to ensure accuracy and adherence to regulations.<br>• Manage audit engagements from planning to completion, ensuring all objectives are met.<br>• Develop and implement comprehensive audit plans tailored to organizational needs.<br>• Collaborate with cross-functional teams to evaluate and improve control frameworks.<br>• Analyze budgeting processes to identify risks and recommend improvements.<br>• Utilize advanced tools such as Workiva and Microsoft Excel to streamline audit activities.<br>• Prepare clear and concise audit reports to communicate findings and recommendations.<br>• Provide guidance and mentorship to audit staff to enhance team performance.
<p>We are seeking a detail-oriented and hands-on <strong>Assistant Controller</strong> to support the financial leadership of our organization. This position plays a key role in overseeing the day-to-day accounting operations, ensuring compliance with GAAP, supporting month-end close, and contributing to process improvements across the finance function. The ideal candidate is a proactive problem-solver with strong technical accounting skills and the ability to lead and mentor a small team.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Assist in managing the monthly, quarterly, and year-end close process to ensure accuracy and timeliness</li><li>Oversee general ledger accounting, including journal entries, accruals, and reconciliations</li><li>Prepare and review financial statements and internal reports for accuracy and completeness</li><li>Support budgeting and forecasting processes alongside FP& A</li><li>Ensure compliance with internal controls, accounting policies, and external audit requirements</li><li>Partner with the Controller to implement process improvements and ERP optimization</li><li>Mentor and develop junior accounting staff; provide training as needed</li><li>Assist with tax preparation, audits, and regulatory filings</li><li>Research technical accounting issues and ensure compliance with US GAAP </li></ul><p>Send Resumes to<strong> Luv Mirani</strong></p>
