Finance & Accounting Jobs

Fueled by the prosperity of local mega companies like Client and Holiday Inn, the prestige of hosting the 1996 Summer Olympic Games and the energy of young upwardly mobile types who have migrated to the city in droves - Atlanta is on fire.. From world-class restaurants and a myriad of cultural attractions to a hip nightlife and sporting events galore, the city is cosmopolitan in every sense of the word.. The bookkeeper will be responsible for a variety of tasks including, but not limited to, filing, data entry, accounts payable (basic bookkeeping), time sheet tracking, supply acquisition, account reconciliation, travel arrangements, inventory control, shipping, some state report and tax filing, basic research and running errands for office and CEO as needed.. Ensure timely and accurate financial information for accounts payable, accounts receivable and any related journal entries.. Three years' previous experience as a bookkeeper/accountant in government contracting space.

Hanwha Advanced Materials Georgia are seeking an Accounting Assistant Manager who will perform daily accounting operations and play a key role in preparing for the implementation of internal controls (K-SOX). Support AP/AR operations including invoice tracking, payment processing, and collections.. Solid understanding of general accounting principles (US GAAP, IFRS).. Proficiency in SAP and Microsoft Excel (pivot tables, lookups, etc. Excellent communication skills, both verbal and written in English and Korean

Lead the reconciliation process for accounts, including grant receivable, grant payroll, fixed assets, construction in progress, and other accounts as identified. CPA or CGFM designation preferred. Experience in governmental accounting, including fund accounting and grants management. Experience working in a Public Accounting firm is highly desired Proven expertise in reconciliations, financial analysis, and preparation of audit schedules. Advanced knowledge of Microsoft Excel including extensive use of Pivot Tables, formulas, data collections, and management.

Senior Treasury Manager - Payments page is loaded. The Treasury Manager will be an integral part of expanding a best-in-class Treasury department with a focus on cash forecasting, bank fees, deposit coverage, risk management, management reporting, SOX Controls, and strategic projects.. Work with Treasury Operations and FP&A team to oversee and forecast product volume and cash balances.. Work cross-functionally and establish strong working relationships with Treasury Operations, Accounting, Financial Planning & Analysis, and Payments Compliance departments.. 3-5 years of experience in Treasury, Finance, or Accounting with sufficient experience in cash forecasting and treasury operations; banking operations knowledge helpful.

As the Plant Finance Manager, you will lead all financial operations at the plant level, ensuring accurate reporting, effective cost control, and compliance with corporate financial policies.. You will serve as a key strategic partner to plant leadership, driving efficiency, profitability, and sustainable practices through sound financial management and guidance.. Manage all aspects of plant financial operations, including budgeting, forecasting, and financial reporting.. Track and report greenhouse gas emissions in compliance with the GHG Protocol, supporting sustainability goals.. Strong knowledge of financial planning, cost accounting, and operational finance.

Reporting directly to the CFO, this senior leadership role is instrumental in ensuring financial integrity, regulatory compliance, and the smooth operation of treasury and corporate finance functions.. Manage accounting processes related to retail finance leasing, including lease bookings, payments, residual tracking, and general ledger entries.. Coordinate corporate loan administration, including documentation, bank communication, and application processes.. Certified Public Accountant (CPA) designation is required.. Strong expertise in U.S. GAAP, tax compliance, financial reporting, and internal controls.

Selectek has partnered with a growing Civil-Geotech Engineering firm in Atlanta.. Our client is looking for a Junior Accountant to oversee various accounting functions such as Accounts Receivable, Accounts Payable, and Payroll, etc.. Manage and process Accounts Payable (payments) and Accounts Receivable (Invoicing). Our client is looking for someone to do Accounts Payable, Accounts Receivable, Financial Reporting, Payroll, Amex request processing, assist in year-end audits, and tax reporting.. The candidate needs to have knowledge or experience with Deltek software and Microsoft Excel.

Oversees the daily operations of and provides direction to accounts payable staff.. Directs the processing of paperwork for accounts payable charges.. Assigns vendor numbers and oversees auditing, data entry, mail distribution and customer inquiry responses.. This role requires residency in the state of GA. Emory reserves the right to change remote work status with notice to employee.. Inquiries regarding this policy should be directed to the Emory University Department of Equity and Civil Rights Compliance.

Research, analyze, and document complex and non-routine accounting issues (e.g., business combinations, revenue recognition, leases, equity compensation), preparing clear and defensible technical accounting memoranda.. Participate in key strategic initiatives such as M&A transactions, capital markets activities, and other corporate finance projects, providing technical accounting and reporting expertise.. Collaborate closely with teams across controllership, FP&A, treasury, tax, and investor relations to ensure consistency and accuracy in financial reporting and disclosures.. Detailed knowledge of US GAAP standards and SEC reporting, financial statements, internal controls and SOX requirements. Experience with one or more large, integrated financial management/accounting systems, such as Oracle, SAP, or JD Edwards is preferred

Are you ready to take your auditing skills to the next level and make a significant impact within a fast-paced, global organization?. Bring at least 3 years of experience in auditing from top-tier accounting firms (Big 4 highly desired), robust corporate internal audit experience, or a mixture of both.. Professional certifications like CPA, CIA, CFE, CISA, CISSP, CISM, CRISC, Chartered Accountant are highly valued, with a strong preference for CPA.. Skills: Audit Engagements, Auditing, Audit Planning, Audit Processes, Business Operations, Communication, Internal Auditing, Internal Controls, Process Improvements, SAP Financial Accounting, SAP Products, SAP Systems, Sarbanes Oxley Auditing, SOX Compliance Audit, SOX Compliance Testing, SOX Guidelines, SOX Testing, Teamwork. Base pay offered may vary depending on geography, job-related knowledge, skills, and experience.

AIG member companies provide a wide range of property casualty insurance in approximately 70 countries and jurisdictions.. Financial processes within AIG ensure adherence to IFRS and US GAAP, maintain strong internal controls, and conduct risk assessments to safeguard financial integrity.. CPA, CA, ACCA, CMA, or equivalent professional certification preferred.. Technical Skills: Experience with ERP systems such as SAP, BPC, Workday, and financial automation tools.. Skilled in implementing financial controls, ensuring SOX compliance, developing risk mitigation strategies, and maintaining internal audit regulatory compliance.

Maintain weekly deadlines for invoice and check processing.. Review the daily exception file and correct invoice entry as necessary to clear the exception.. Code and key all utility bills, rents, leases, and other miscellaneous bills.. Reconcile the AP Trial balance to the General Ledger.. Other duties will be assigned by the Director of Finance.

Under the general direction of the VP Treasurer, the Director, Global Treasury oversees and coordinates the Company's global treasury function.. Manages ongoing reporting of selected global debt and liquidity metrics, including but not limited to debt compliance workbooks.. Serves as international loan officer and ensures sufficient tax-compliant intercompany loan or equity documentation exists worldwide. Certified Treasury Professional (CTP) preferred. Cooperates closely with Tax, International Financial Reporting and Financial Planning & Analysis Departments.

As a Director of Finance & Operations at TRACTIAN, you will play a critical role in driving the financial health and operational efficiency of the organization. You will lead and oversee key areas including Accounts Payable (AP), Accounts Receivable (AR), Accounting, Logistics, and Facilities management. Proven track record in scaling finance operations.. Language Learning Opportunities - Take advantage of optional, fully funded Portuguese or Spanish courses to enhance your skills and global reach. Gympass Membership - Access a wide range of gyms and training programs.

With a mantra of Empowering Human Potential, Hanger, Inc. is the world's premier provider of orthotic and prosthetic (O&P) services and products, offering the most advanced O&P solutions, clinically differentiated programs and unsurpassed customer service. With nearly 160 years of clinical excellence and innovation, Hanger's vision is to lead the orthotic and prosthetic markets by providing superior patient care, outcomes, services and value. This position oversees the general accounting and financial reporting functions and associated systems and processes for Hanger Supply Chain including General Ledger Accounting, Inventories, and Accounts Payable, and other areas as assigned. Ensure that financial records are maintained in compliance with company policies and in alignment with all regulatory guidelines including, but not limited to US GAAP, SEC reporting timelines and internal control requirements of the Sarbanes-Oxley Act ("SOX").. Experience and understanding of Oracle cloud (Fusion) financial and EPM modules preferred.

As a Financial Systems Manager, you will play a critical role in optimizing and maintaining our company’s financial technology ecosystem, ensuring seamless functionality, compliance, and data integrity to support informed business decisions.. Manage and maintain the company's financial systems, including source ERP, SQL databases, data files, reports, visualizations, and tools for both internal and external financial reporting, as well as FP&A processes.. Work with cross-functional teams (FP&A, IT, Finance, Accounting, Business Units) to plan system-related projects.. Strong and extensive knowledge of US GAAP and IFRS.. Administrative proficiency of ERP and Financial Reporting applications including implementation, configuration, and interface with data warehouse.

Accounting Manager Join our team at Valor Hospitality as the Accounting Manager for The Doubletree Hotel at Windy Hill-Ballpark!. Manage all aspects of the accounts payable function, including account coding, invoice entry and posting, and vendor statement reconciliation.. Compile, prepare, back up, and analyze period-end data on food and beverage costs and inventories (gift shop where applicable) to provide information and recommendations to management on current procedures and controls.. Previous experience in a hotel accounting position.. Valor Hospitality is a leading hotel management company that is a trend setter in the hospitality market.

The Senior Staff Accountant will report directly to the Controller and assist with all accounting and reporting initiatives for the organization.. Creating and assisting in the preparation of journal entries, month-end accruals, coordinate the distribution of routine financial reports, maintain/update monthly accounting schedules, preparation of GL account reconciliations, period closing procedures, internal reporting, and the analysis and reconciliation of investment/banking activity.. Participate in the monthly close process as it relates to revenue recognition, intercompany transactions, balance sheet reconciliations, flux analysis, Accounts Payable, Accruals and Fixed Assets. Assist in the creation and updating of a Standard Operating Manual relative to accounting, accounts receivable, accounts payable and payroll.. Assist in the development and maintenance of internal controls over accounting systems and records maintenance invoiced in the accounting, accounts receivable, accounts payable and payroll functions.

The CFO will partner with the President & CEO and the COO to lead the Company to achieve the strategic goals of the PE investment thesis.. The CFO has responsibility for all aspects of Finance including Accounting, Reporting, Treasury, Tax, Credit and Planning/Budgeting.. Manage all treasury operations of the company, including cash flow management, cash forecasting, securing and managing credit, establishing and implementing credit and collection policies, and risk management activities.. Work closely with the President & CEO, the COO, and the senior executives to drive the company to superior levels of performance - with emphasis on increased profitability, lower operating costs, and cash flow management.. Influence corporate strategy through financial insight and acts as a catalyst to stimulate behaviors across the organization to achieve strategic and financial objectives.

Come grow with James River Insurance!. James River Insurance is an excess and surplus lines segment of James River Group Holdings, Ltd. and operates on an approved non-admitted basis in 50 states and Washington, DC. Since 2003, James River has provided thousands of commercial property and casualty customers with innovative and creative solutions for particular insurance needs.. At James River Insurance, we are committed to providing a stable and rewarding work environment supported by our Core Values and Guiding Principles: Integrity, Accountability, Innovation, Customer Service, Communication, and Teamwork.. The Financial Analyst I provides support to financial planning & analysis, management reporting, financial systems, and other functions within the department that will assist management and others in making educated economic decisions.. One year hands-on accounting or finance experience within the Property and Casualty Insurance industry preferred