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29 results for Senior Accountant General Accounting in Atlanta, GA

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We are offering a permanent employment opportunity for a Sr. Accountant in Fairburn, Georgia. This role is pivotal in maintaining the financial integrity of our operations. The Sr. Accountant will be tasked with overseeing city bank accounts, ensuring accurate general ledger records, reconciling accounts, and aiding in the preparation of financial statements.

Responsibilities include but are not limited to:

• Ensuring adherence to all relevant codes, laws, rules, regulations, standards, policies, and procedures
• Reconciling the city’s general ledger and bank accounts on a monthly basis
• Preparing and reviewing journal entries, general ledger reports, and trial balances, identifying any discrepancies and making necessary adjustments
• Providing support to Accounts Payable, Purchasing, Utility Billing, and Revenue Specialists
• Assisting in the development of policies and procedures for purchasing and accounts payable transactions and fixed assets operations
• Preparing accounting reports, schedules, financial reports, and budget documents
• Responding to inquiries from city employees, vendors, auditors, governmental officials, local governments, and the public regarding the city’s financial activities and operations
• Completing credit applications and gathering required documentation for submission
• Keeping abreast of applicable laws and regulations, participating in detail oriented development activities such as reading detail oriented literature and attending workshops and training sessions.

• Must hold a minimum of 3 years of experience in the role of an Accountant.
• Proficiency in performing Account Reconciliation is required.
• Demonstrated ability to handle Balance Sheet Reconciliation.
• Must be adept at conducting Bank Reconciliations.
• Experience with General Ledger maintenance and management is essential.
• Ability to record and manage Journal Entries is a must.
• Should be proficient in using Microsoft Excel for accounting tasks.
• Experience in Month End Close processes is necessary.
• Prior experience with using NetSuite for accounting purposes is expected.
• Familiarity with Oracle financial software is required.
• Experience with SAP accounting software is highly desirable.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use.

29 results for Senior Accountant General Accounting in Atlanta, GA

Sr. Accountant We are offering a permanent employment opportunity for a Sr. Accountant in Fairburn, Georgia. This role is pivotal in maintaining the financial integrity of our operations. The Sr. Accountant will be tasked with overseeing city bank accounts, ensuring accurate general ledger records, reconciling accounts, and aiding in the preparation of financial statements. Responsibilities include but are not limited to: • Ensuring adherence to all relevant codes, laws, rules, regulations, standards, policies, and procedures • Reconciling the city’s general ledger and bank accounts on a monthly basis • Preparing and reviewing journal entries, general ledger reports, and trial balances, identifying any discrepancies and making necessary adjustments • Providing support to Accounts Payable, Purchasing, Utility Billing, and Revenue Specialists • Assisting in the development of policies and procedures for purchasing and accounts payable transactions and fixed assets operations • Preparing accounting reports, schedules, financial reports, and budget documents • Responding to inquiries from city employees, vendors, auditors, governmental officials, local governments, and the public regarding the city’s financial activities and operations • Completing credit applications and gathering required documentation for submission • Keeping abreast of applicable laws and regulations, participating in detail oriented development activities such as reading detail oriented literature and attending workshops and training sessions.

Staff Accountant We are offering an opportunity for a Staff Accountant in our manufacturing unit located in Winder, Georgia. The role involves assisting in the development and maintenance of accounting policies and procedures, as well as handling various accounting activities including account reconciliations, financial reporting, and year-end audit preparation. The Staff Accountant is responsible for assisting in the development and maintenance of accounting policies and procedures. This position assists with the preparation of financial analysis reports, collecting pertinent audit information, preparing general ledger entries, and supporting budgets and forecast activities. Additionally, this position performs various accounting activities including account reconciliations, financial reporting, and year-end audit preparation. Assist with creation and distribution of 1099s to vendors. Responsibilities:• Assisting with the preparation of financial analysis reports and collecting relevant audit information• Ensuring compliance with accounting principles, internal controls, and regulatory requirements• Assisting with the creation and distribution of 1099s to vendors and confirming all transactions are categorized correctly• Collaborating with the team to complete financial audits and provide necessary documentation• Preparing general ledger entries and supporting budgets and forecast activities• Updating accounting procedures and recommending modifications as necessary• Providing back up support to other accounting team members as needed• Posting AR invoices and communicating with customers regarding past due payments• Participating in educational opportunities, reading detail-oriented publications, and maintaining personal networks for job knowledge enhancement • Assisting with vendor purchase receipts and customer invoices• Reconciling Bank Accounts and researching discrepancies and chargebacks• Supporting team regarding periodic inventory counts and audits• Responding to inquiries from the CFO, Controller, and other department managers regarding financial results, ad-hoc requests, etc.

Staff Accountant We are on the lookout for a meticulous Staff Accountant to become part of our dynamic team. This role is based in Alpharetta, Georgia, 30005, United States and provides a long term contract employment opportunity. As a Staff Accountant, your primary duties will involve reconciling general ledger and subledger accounts, assisting with balance sheet adjustments, and aiding in both internal and external audits. You will also be expected to post journal entries and help with month-end closings. Responsibilities • Reconciliation of general ledger and subledger accounts to ensure accuracy • Assisting in making necessary corrections to the balance sheet • Participating in the closing process on a monthly basis • Support with internal and external audits to maintain financial transparency • Posting and reviewing journal entries for accuracy • Utilizing skills in Accounts Payable (AP), Accounts Receivable (AR), Bank Reconciliations, General Ledger, Journal Entries, Month End Close, and SAP to perform duties effectively.

Sr. Accountant Robert Half is seeking a highly skilled and detail-oriented Senior Accountant with expertise in SAP ERP systems for a contract to hire opportunity. The ideal candidate will be a critical thinker, able to support financial operations, drive process efficiencies through advanced software knowledge, and deliver accurate financial reporting while adhering to industry standards and best practices. Key Responsibilities:<ul><li>Prepare and review month-end, quarter-end, and year-end close processes, including journal entries, reconciliations, and financial statements.</li><li>Utilize SAP software to manage general ledger accounting, accounts payable/receivable, and fixed assets accounting.</li><li>Ensure compliance with all regulatory requirements and standards, including GAAP and internal policies.</li><li>Analyze and interpret complex financial data to provide actionable recommendations to management.</li><li>Maintain and improve SAP configurations to optimize financial workflows and reporting capabilities.</li><li>Support audit preparation and documentation requirements through SAP system insights.</li><li>Collaborate cross-functionally with departments, including FP& A, payroll, and IT teams, to address and resolve financial discrepancies.</li><li>Assist with budgeting, forecasting, and variance analysis, leveraging SAP tools for accuracy and efficiency.</li></ul>

Corporate Accountant SENIOR ACCOUNTANT - International Manufacturer in DuluthMy client, an international manufacturer in Duluth, is searching for a Senior Accountant to join their team for an immediate, direct-hire opportunity. The Senior Accountant plays a vital role in supporting the CFO and Accounting team in a variety of accounting functions. This is a hands-on accounting position that involves managing financial closings, reconciliations, journal entries, cash flow analysis, accounts payable/receivable, and other special projects as needed. The Senior Accountant will also collaborate with external teams to ensure the accuracy and timeliness of financial reporting and operations. ESSENTIAL RESPONSIBILITIES:<ul><li>Prepare accounting records and financial reports for internal and external stakeholders as directed by the CFO.</li><li>Work closely with the Accounting team to ensure accurate and timely reconciliation of balance sheet accounts, including accounts payable, accounts receivable, cash positions, bank and credit card reconciliations, inventory, and general liabilities.</li><li>Coordinate and facilitate the month-end and quarter-end closing processes in accordance with the company’s financial schedule.</li><li>Utilize accounting software for reporting, revenue reconciliation, COGS reconciliation, and inventory reconciliation to support period management and accurate financial reporting.</li><li>Manage banking relationships, including overseeing the positive pay process and lockbox activities.</li><li>Conduct cost variance and analysis (actual vs. budget vs. prior year) by maintaining accurate monthly and quarterly reports on expenses.</li><li>Reconcile tax accrual liabilities and tax-related obligations.</li><li>Serve as the main point of contact for auditors during the annual financial audit.</li><li>Collaborate with external accounting management firms to ensure accurate income tax filings (state and federal).</li><li>Assist with payroll-related accounting tasks, including multi-state payroll tax withholding, unemployment, and year-end reporting (W2, 1099).</li><li>Take on ad hoc projects as assigned by the CFO.</li></ul>

Sr. Accountant - You Want this job (TRUST me) - Luv Are you looking for an accounting role that goes beyond spreadsheets and numbers? Do you thrive in a fast-paced, high-energy environment where your work directly contributes to something bigger? We’re looking for a Senior Accountant to join our dynamic team and be part of an organization that is deeply connected to Atlanta’s vibrant culture, energy, and community. Why You’ll Love It HereWe are not your typical corporate environment. Our organization is built on passion, teamwork, and a relentless drive for excellence. We embrace the energy of Atlanta, engaging with the city in a way that makes every day exciting. You’ll work alongside a team that values innovation, collaboration, and impact—where your work matters, and you’ll see it come to life in real, tangible ways. The Role – More Than Just Accounting!! As a Senior Accountant, you won’t just be closing books—you’ll be at the heart of financial operations, ensuring everything runs smoothly behind the scenes. Your work will support strategic decision-making, optimize financial processes, and help keep this high-powered organization running at full speed. What You’ll Be Doing:<ul><li>Support the month-end close process, reconciliations, and financial reporting.</li><li>Collaborate with departments across the organization to drive efficiency and financial strategy.</li><li>Ensure accuracy in financial reporting while identifying areas for improvement.</li><li>Partner with leadership to provide key insights that help shape business decisions.</li><li>Bring new ideas to streamline processes and improve financial operations.</li></ul>Send Resumes to Luv Mirani

Inventory Accountant INVENTORY ACCOUNTANT - Well Known Company in the Suwanee areaMy client, a very well-known company in the Suwanee area, is searching for an Inventory Accountant to join their team for an immediate, direct hire opportunity. The Inventory Accountant will be responsible for tracking and reconciling inventory, pricing and standard costing of inventory. The Inventory Accountant is an integral position within the organization with excellent opportunities for growth and career development. Your responsibilities:<ul><li>Participate in month end close procedures to value inventory.</li><li>Review inventory receiving for accuracy and post journal entries to the general ledger required activity.</li><li>Maintain both standard costs and Bills of Material (BOM) for all manufactured items.</li><li>Periodically review general ledger and financial statements.</li><li>Maintain established procedures for documenting standard costs and inventory values.</li><li>Reconcile general ledger accounts relating to inventory.</li><li>Assist with the preparation of audit schedules as necessary.</li><li>Conduct plant Inventory Cycle Count Audits (some travel required).</li><li>Create and maintain Access database and generate reports and queries as necessary.</li></ul>

Controller We are in search of a Controller who will be a valuable addition to our team located in Cumming, Georgia, 30040, United States. In this role, you will be expected to manage our company's financial operations, including overseeing Accounts Payable (AP), Accounts Receivable (AR), auditing, budget processes, and month-end close. You will be instrumental in maintaining the general ledger, managing journal entries, and using Sage 300 and Microsoft Excel for various tasks. This role offers a long term contract employment opportunity. Responsibilities: • Oversee and manage all aspects of the Accounts Payable (AP) and Accounts Receivable (AR) processes. • Ensure the accuracy and efficiency of auditing processes. • Contribute to the development and execution of budget processes. • Oversee the month-end close process, ensuring all financial data are accurately recorded. • Maintain the general ledger, ensuring all financial data is up-to-date and accurate. • Prepare and record detailed journal entries as part of the company's financial record-keeping process. • Utilize Sage 300 for various financial operations and tasks. • Use Microsoft Excel to track, analyze, and report on financial data.

Sr. Financial Analyst - Calling on Public Accountants!!(Luv) Are you a public accountant looking to pivot into FP& A? This is your chance! 🎯 Companies rarely seek professionals from public accounting for FP& A roles, but this unique opportunity is designed for someone like you—ready to apply your strong accounting foundation to financial planning, budgeting, forecasting, and strategic analysis. Why This Role? ✅ Rare career transition opportunity – move from public accounting into corporate FP& A! ✅ Hands-on exposure – work on budgeting, forecasting, and financial modeling. ✅ A high-growth company with a strong, collaborative culture. ✅ Work closely with senior leadership and gain strategic financial insights. What You’ll Be Doing:<ul><li>Own the budgeting and forecasting processes, ensuring accurate and insightful financial planning.</li><li>Analyze financial statements, identifying key trends and providing actionable recommendations.</li><li>Prepare detailed financial models to drive business decisions and support growth initiatives.</li><li>Develop and track KPIs, turning data into meaningful insights for leadership.</li><li>Partner with cross-functional teams, acting as a financial advisor to key stakeholders.</li><li>Enhance financial reporting to improve transparency and decision-making.</li></ul>***Send Resumes to Luv Mirani

Accounts Payable Specialist We are offering a permanent employment opportunity for an Accounts Payable Specialist in Atlanta, Georgia. This role is within the financial services industry and will involve a variety of accounting functions, including processing invoices, reconciling accounts, and utilizing accounting software. Responsibilities:• Efficiently and accurately code, batch, and enter invoices into the accounting system• Update and reconcile the sub-ledger to the general ledger on a regular basis• Research and resolve any discrepancies or exceptions in the accounts payable process• Maintain capital lease and monthly payment schedules to ensure timely payments• Utilize functions such as V-Lookups and Pivot Tables in Excel to manage and analyze financial data• Work with various accounting software systems including NetSuite, SAP and Sage as well as other ERP systems• Participate in accounting tasks such as account reconciliations, auditing, and accrual accounting• Ensure all accounts payable procedures are in line with automated clearing house (ACH) regulations• Handle high volume processing of payables and manage the account coding process effectively• Adapt to different working environments and situations as required by the role.

Accounts Receivable Specialist We are offering a contract to permanent employment opportunity for an Accounts Receivable Specialist in a major city in Georgia. You will be part of our team, where you will be given the opportunity to increase your skills across different software and industries. Responsibilities: • Experience in Full Cycle Accounts Receivable is required.• Maintain comprehensive records of customer credit• Manage revenue and undertake regular reviews of customer returns• Prepare and review invoices, and ensure their approval• Handle the preparation of bank deposits and journal entries• Engage in commercial collections and follow up on vendor invoices• Manage cash applications and/or posting cash• Prepare aging reports and assist in month-end closing • Reconcile accounts receivable to the general ledger• Undertake ad hoc reporting and approve check requests• Process payroll and apply critical thinking and problem-solving skills in project management tasks.

Accounts Payable Clerk We are searching for a dedicated Accounts Payable Clerk to join our team in Atlanta, Georgia. In this position, you will be entrusted with handling vendor invoices, managing the accounts payable workflow, maintaining records of payments, collaborating with teams and vendors to resolve payment-related issues, and assisting in preparing reports and reconciliations for the accounts payable function. Responsibilities: • Handle vendor invoice processing with utmost accuracy, ensuring correct coding and timely approvals through the Workday system • Oversee the accounts payable workflow, which includes tasks such as invoice matching and payment processing • Resolve any discrepancies that arise in the accounts payable process • Consistently maintain records of payments and account statuses in alignment with internal controls and company policies • Collaborate proactively with both internal teams and external vendors to resolve any payment-related issues • Assist in accounts payable function by preparing necessary reports and reconciliations • Ensure strict adherence to company policies and state/federal regulations related to accounts payable processes • Utilize your skills in Account Reconciliation, Accounts Payable (AP), Check Runs, Coding Invoices, Data Entry, Invoice Processing, Microsoft Excel, Oracle, QuickBooks, SAP, Workday, and Workday ERP to ensure smooth operations.

Senior Financial Data Analyst SENIOR FINANCIAL DATA ANALYST - PE Backed Healthcare Organization in AlpharettaMy client, a private equity backed healthcare company in Alpharetta, is seeking a Senior Financial Data Analyst to join their team based in Alpharetta, Georgia. The role involves comprehensive data analysis, financial modeling, and report creation to facilitate financial decision-making. The Senior Financial Data Analyst will be crucial in developing Tableau dashboards and reports, tracking key financial metrics, and providing actionable insights. Responsibilities:<ul><li>Utilize Tableau to develop interactive dashboards, reports, and visualizations that provide actionable insights for the finance team and business stakeholders.</li><li>Conduct complex financial analysis and forecasting to assist in business planning and decision-making.</li><li>Collaborate with finance, operations, and business units to ensure data accuracy and alignment with organizational goals.</li><li>Design automated financial reports and visualization tools to streamline data access and enhance decision-making efficiency.</li><li>Analyze historical financial data to identify trends, discrepancies, and opportunities for cost savings or revenue growth.</li><li>Monitor financial KPIs and ensure consistency and accuracy in reporting across various platforms.</li><li>Improve financial data quality, accuracy, and timeliness through process enhancements and automation.</li><li>Stay abreast of industry best practices and emerging trends in financial analysis and business intelligence tools like Tableau.</li><li>Prepare presentations for senior leadership, highlighting financial performance and strategic opportunities based on ad-hoc data analysis.</li></ul>

Sr. Financial Analyst (LUV) Are you a numbers-driven, strategic thinker who loves turning financial data into actionable insights? Do you thrive in a collaborative, fast-paced environment where your work directly impacts business decisions? This Senior FP& A Analyst role offers the chance to step into a high-visibility position, work closely with leadership, and be part of a culture that values flexibility, innovation, and teamwork. Why You’ll Love This Role<ul><li>Culture-first company – supportive, collaborative, and growth-focused environment.</li><li>High-impact position – work directly with leadership to drive financial strategy.</li><li>Work-life balance – flexible, hybrid schedule that fits your life.</li><li>Room to grow – develop your skills in a company that invests in its people.</li></ul>What You’ll Be Doing:<ul><li>Drive financial planning and analysis by managing budgeting, forecasting, and reporting processes.</li><li>Analyze financial performance to provide insights and recommendations for operational improvements.</li><li>Support strategic decision-making through detailed financial modeling and scenario analysis.</li><li>Collaborate with cross-functional teams to ensure alignment between financial goals and business objectives.</li><li>Assist in month-end and quarter-end financial close processes by preparing variance analysis and key reports.</li></ul>**Send Resumes to Luv Mirani

Fund Accounting Manager - Growth!! New Role (Luv) Are you a detail-driven accounting professional with a passion for fund accounting? Do you thrive in a collaborative, fast-paced environment where your expertise directly impacts financial strategy? Fund Accounting Manager If you're looking for a high-visibility leadership role in a company that values innovation, flexibility, and career growth—this is it! Why This Role?✅ A leadership opportunity – manage and mentor a team while shaping key financial processes. ✅ Culture-first company – collaborative, forward-thinking, and growth-oriented. ✅ Flexible hybrid work environment – work-life balance is a priority. ✅ Make an impact – work directly with senior leadership and key stakeholders. What You’ll Be Doing:<ul><li>Oversee fund accounting operations, including financial reporting, reconciliations, and audit preparation.</li><li>Lead and mentor a team, fostering professional development and process improvement.</li><li>Ensure compliance with accounting standards, regulatory requirements, and internal controls.</li><li>Manage cash flow, capital calls, and investor reporting, providing clear and timely financial insights.</li><li>Develop and refine accounting policies to enhance accuracy, efficiency, and transparency.</li><li>Collaborate with leadership and cross-functional teams to support strategic financial planning.</li></ul>**Send Resumes to Luv Mirani

Accounting Manager We are offering a permanent employment opportunity for an Accounting Manager in ATLANTA, Georgia. As an integral part of our team, you will be primarily responsible for managing various accounting functions, preparing financial reports, and delivering actionable insights based on complex financial data. Your role will also involve process improvement for efficiency in accounting operations and collaboration with cross-functional teams to optimize the use of ERP systems and financial tools. Responsibilities: • Overseeing the execution of accounting functions in compliance with GAAP principles • Analyzing and presenting financial reports to key stakeholders • Recommending strategic actions based on financial analysis and modeling • Ensuring timeliness and accuracy in managing month-end and year-end close processes • Designing and implementing process improvements for greater efficiency in accounting operations • Collaborating with cross-functional teams to optimize the use of ERP systems and financial tools • Providing guidance and promoting detail-oriented growth among accounting staff • Using Accounting Software Systems, ERP - Enterprise Resource Planning, Auditing, US GAAP, Financial Analysis, Balance Sheet Reconciliation, Bank Reconciliations, SAP, NetSuite, Oracle, Microsoft Dynamics 365 Business Central, Power BI, Microsoft Excel effectively for various tasks

Accounting Manager- (LUV) Are you an experienced accounting professional looking for a leadership role in a collaborative, high-performing team? Do you have a strong foundation in public accounting, and a passion for inventory and cash management? If so, this is an incredible opportunity to take your career to the next level! Why You’ll Love This RoleThis isn’t just another accounting job—it’s a chance to make an impact, mentor a team, and work alongside an incredible hiring manager who values growth, collaboration, and innovation. You’ll join an organization with a strong culture of teamwork, excellence, and continuous improvement, all while enjoying a hybrid work environment in Alpharetta. What You’ll Be Doing:<ul><li>Oversee inventory and cash management processes, ensuring accuracy and efficiency.</li><li>Lead and mentor two accounting team members, providing guidance, support, and professional development.</li><li>Own the month-end close process related to inventory and cash, ensuring compliance with GAAP.</li><li>Collaborate with cross-functional teams to enhance financial processes and reporting.</li><li>Identify and implement process improvements to drive efficiency and accuracy.</li></ul>**Send Resumes to Luv Mirani

FP&A Manager- Growth (Luv) Are you an analytical, strategic finance professional looking for an opportunity to lead and make a real impact? Do you thrive in a collaborative, high-growth environment where innovation and flexibility are valued? This FP& A Manager role offers a chance to take ownership, drive financial insights, and mentor a team member while working in a company that truly values its people. Why You’ll Love This Role<ul><li>Culture-first environment – a team that supports, collaborates, and celebrates wins together.</li><li>Work-life balance – enjoy a flexible schedule and hybrid work setup.</li><li>Opportunity to lead – manage and develop one direct report while partnering with senior leadership.</li><li>Strategic impact – work closely with leadership to influence decision-making and financial strategy.</li></ul>What You’ll Be Doing:<ul><li>Own the budgeting, forecasting, and financial modeling processes, providing insights that drive business growth.</li><li>Analyze financial performance and provide recommendations to improve profitability and operational efficiency.</li><li>Lead the month-end and quarter-end financial review process, ensuring accurate and timely reporting.</li><li>Collaborate with cross-functional teams to support strategic planning and decision-making.</li><li>Manage and mentor one FP& A team member, fostering growth and development</li></ul>**Send Resumes to Luv Mirani

Accounting Clerk We are offering a long term contract employment opportunity for an Accounting Clerk in Fairburn, Georgia. This role involves handling various accounting duties and office responsibilities within a small office setting. The Accounting Clerk will be an integral part of the team, providing support to various members and ensuring smooth operations within the plant. Responsibilities: • Handle accounts payable (AP) and accounts receivable (AR) tasks • Perform data entry duties to maintain accurate records • Engage in full cycle accounting activities • Process purchase orders with accuracy and efficiency • Manage collections and resolve any issues or discrepancies • Provide support to the accounting and procurement team • Coordinate visitor interaction by managing reception duties • Utilize Microsoft Excel for various tasks • Ensure accurate account reconciliation • Facilitate invoice processing operations.

Controller CONTROLLER - Growth Oriented International Company in LawrencevilleWe are offering an exciting opportunity for a Controller in the financial industry, based in Lawrenceville, Georgia. In this role, you will be a key financial partner, working closely with several teams including finance, tax, legal, commercial, and operations. You will provide critical insights and make significant decisions by managing risks, internal controls, revenue reporting, and balance sheet optimization. This position also allows for cross-functional interactions and offers a vibrant community of financial controllers and leaders eager to share knowledge and grow together. Responsibilities:<ul><li>Collaborate with the Finance Controls and Risks team to support any controls related activities</li><li>Assist the regional leadership team with ad hoc projects and defending accounting, reporting, and controllership matters</li><li>Deliver insightful, timely, and accurate balance sheet and cash flow reports</li><li>Manage and communicating balance sheet risks effectively</li><li>Oversee the delivery of accurate cash flow forecasting and cash flow reporting</li><li>Work closely to uphold the quality, accuracy, and completeness of data recorded in our underlying transaction systems</li><li>Lead regional commercial finance initiatives, streamlining finance processes, and advocating for continuous improvement</li><li>Direct the External Audit process, establishing yourself as a key contributor to organizational success and growth</li><li>Influence decision-making at the highest levels while engaging with teams across sales, marketing, operations, and beyond, gaining a holistic view of the business.</li></ul>

Controller CONTROLLER - Privately Held Manufacturer in Lawrenceville Robert Half is seeking a hands-on Controller with a strong background in manufacturing finance to oversee and guide the financial health of our client's production site. As the Controller, you will play a pivotal role in fostering a collaborative environment, ensuring financial accuracy, and supporting strategic decision-making that drives growth and efficiency. This is an exciting opportunity for someone ready to make an impact through leadership, financial insight, and continuous improvement. The Controller is responsible for managing all financial aspects of a manufacturing facility, ensuring accurate and timely financial reporting, compliance with accounting policies, and adherence to GAAP. This role will lead the monthly closing process, oversee financial analysis, support forecasting, and provide critical insights to drive business performance. You will partner with leadership to optimize productivity, implement lean manufacturing strategies, and improve key performance indicators (KPIs) that contribute to operational success. Key Responsibilities:<ul><li>Oversee and manage the monthly, quarterly, and annual closing processes, ensuring all financials are reconciled in accordance with company policies and GAAP.</li><li>Prepare and review financial statements, variance analyses, and balance sheet reconciliations.</li><li>Ensure compliance with SOX controls and company policies, managing internal and external audits as needed.</li><li>Lead the preparation and execution of the annual operating plan and forecasting processes.</li><li>Provide financial insights to manufacturing leadership, driving cost-saving initiatives and productivity improvements.</li><li>Collaborate with cross-functional teams to track and analyze lean manufacturing activities and KPIs.</li><li>Support continuous improvement initiatives through financial oversight of lean projects, from planning to execution.</li><li>Act as an advisor to the local leadership team, offering guidance and solutions to business challenges.</li><li>Lead, develop, and manage the Finance team, setting clear goals and supporting professional growth.</li><li>Foster a positive work environment, motivating and inspiring team members to achieve high performance.</li><li>Promote employee engagement to ensure the continuity and success of the business.</li><li>Uphold company values by adhering to the mission, vision, and code of conduct.</li><li>Perform other duties as assigned.</li></ul>

Accounting Clerk We are offering a short term contract employment opportunity for an Accounting Clerk in Pendergrass, Georgia. This role is exclusively on-site and falls within the finance industry. As an Accounting Clerk, your primary functions will revolve around processing and managing accounts payable and receivable, maintaining detailed financial records, and resolving invoice issues. Responsibilities: • Ensure accurate entry of vendor invoices into the accounts payable system • Resolve any discrepancies or issues with invoicing in collaboration with the purchasing department and vendors • Manage and maintain files related to vendor invoices, packing slips, and other relevant paperwork for record retention • Execute weekly payment runs, validating for accuracy, and generating ACH payments and check payments • Handle intercompany and wire transfer transactions as directed • Generate customer invoices within the billing system and work with customers to resolve any billing concerns • Accurately apply received cash to invoices • Maintain digital records by scanning paperwork into the network drive for long-term storage • Collaborate with Accounting Specialist to provide invoices for accrual entries and copies of invoices related to sales tax and capital asset purchases • Utilize your skills in Account Reconciliation, Accounts Payable, Accounts Receivable, Billing, Data Entry, Invoice Processing, Microsoft Excel, Oracle, QuickBooks, and SAP to effectively carry out your duties.

Tax Analyst/Manager/Director We are offering an exciting opportunity in the renewable energy industry, based in Atlanta, Georgia. The role, a Tax Analyst/Manager/Director, will involve handling a variety of accounting functions and auditing tasks, with a focus on compliance and customer service. This position also requires proficiency in various accounting software systems. Responsibilities: • Accurately process and manage customer credit applications. • Maintain and update customer credit records with high attention to detail. • Resolve customer inquiries in a timely and detail-oriented manner. • Monitor customer accounts and take necessary actions when required. • Ensure compliance with financial standards and regulations. • Conduct regular audits to ensure accuracy and integrity of financial data. • Proficiency in using Accounting Software Systems, ADP - Financial Services, BlackLine, CCH ProSystem Fx, and CCH Sales Tax. • Prepare and maintain documentation related to accounting functions. • Provide excellent customer service to clients and stakeholders. • Effectively use ADP - Financial Services and BlackLine to manage financial data.

SAP IBP Manager 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 Integrated Business Planning (IBP) and Production Scheduling, 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 SAP IBP and ePP/DS, a solid understanding of supply chain and production planning processes, and experience leading IT professionals through major system transformations. Strong leadership, communication, and stakeholder management skills are essential to success in this role. Key Responsibilities:<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 Planning, Production Scheduling, and IBP leadership 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 order-to-cash 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 ownership, initiative, and urgency in delivering solutions in a fast-paced, dynamic environment.</li></ul>Location & Work Model:<ul><li>Hybrid – Based in Atlanta, GA</li><li>Relocation assistance available</li></ul>

Accounts Payable Specialist We are offering a permanent employment opportunity for an Accounts Payable Specialist. This role is based in Rome, Georgia, United States, and is part of the financial industry. As an Accounts Payable Specialist, you will play a crucial role in maintaining our financial health by managing invoice processing, resolving complex invoice issues, and collaborating with other departments to ensure accurate financial reporting. Responsibilities: • Accurately process a high volume of invoices in line with our company's policies and procedures • Demonstrate expertise in using SAP to manage and process invoices efficiently • Resolve complex or problematic invoices promptly to maintain smooth operations • Maintain the Accounts Payable email inbox, providing prompt responses to vendor and internal stakeholder inquiries • Update and track the invoice log, aiming to reduce accrued invoices monthly for a smooth month-end process • Work cross-functionally with other departments to address discrepancies and ensure accurate financial reporting • Make use of accounting software systems such as ADP and Concur for financial services • Apply account coding and accrual accounting principles in the execution of accounting functions • Conduct regular auditing and utilize automated clearing house (ACH) for transactions • Use your proficiency in ERP - Enterprise Resource Planning in all accounting functions.

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