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VP of Finance
Duluth
Georgia
Vice President of Finance
Location: Duluth, GA (On-site)
Compensation: $140,000 – $170,000 base + 15–25% bonus + potential equity
About the Company
We are a private equity-backed holding company overseeing multiple operating businesses across several locations. With a strong growth trajectory—including active M&A bringing total revenue to ~$33M—we are building a scalable finance organization to support continued expansion.
Position Overview
The VP of Finance will serve as a strategic and operational finance leader, partnering closely with the CEO and executive team. This role will oversee accounting operations while driving FP&A, performance analysis, and financial strategy across a multi-entity platform.
This is a hands-on leadership role requiring both strong financial acumen and the ability to manage and scale a growing team.
Key Responsibilities
Location: Duluth, GA (On-site)
Compensation: $140,000 – $170,000 base + 15–25% bonus + potential equity
About the Company
We are a private equity-backed holding company overseeing multiple operating businesses across several locations. With a strong growth trajectory—including active M&A bringing total revenue to ~$33M—we are building a scalable finance organization to support continued expansion.
Position Overview
The VP of Finance will serve as a strategic and operational finance leader, partnering closely with the CEO and executive team. This role will oversee accounting operations while driving FP&A, performance analysis, and financial strategy across a multi-entity platform.
This is a hands-on leadership role requiring both strong financial acumen and the ability to manage and scale a growing team.
Key Responsibilities
- Lead financial planning & analysis (FP&A), including budgeting, forecasting, and performance tracking
- Drive EBITDA-focused financial insights and reporting for leadership and private equity stakeholders
- Oversee accounting operations through the Controller and accounting team
- Manage and mentor a growing team (currently 4 direct reports, scaling to ~8)
- Partner with executive leadership on strategic initiatives and business decisions
- Prepare and present financial reporting to the board and investors
- Support M&A activity, including due diligence and integration (active but not required experience)
- Oversee audits and ensure compliance with lender and banking requirements
- Manage borrowing base certificates and lender relationships
- Lead purchase price accounting for acquisitions
- Ensure strong internal controls and scalable financial processes across entities
- Collaborate cross-functionally with operations across multiple locations
- Bachelor’s degree in Finance, Accounting, or related field
- 7–10+ years of progressive finance/accounting experience
- Proven leadership experience managing and developing teams
- Strong FP&A experience (required)
- Solid understanding of accounting principles with ability to oversee (not necessarily execute)
- Experience in multi-entity or “leveled”/roll-up environments
- Experience with bank compliance, reporting, and lender relationships
- Strong communication skills with ability to present to executives and board members
- Private equity-backed company experience
- M&A experience (due diligence, integration, purchase accounting)
- Exposure to equity structures or investor reporting
- Investment or capital allocation experience
- This role is ideal for a finance leader who:
- Thinks in terms of EBITDA and business performance, not just accounting
- Can bridge accounting and finance effectively
- Is comfortable in a fast-growing, evolving environment
- Has the leadership presence to interact with executives and investors
- Is willing to be hands-on while building scalable processes
Vice President of Finance
Location: Duluth, GA (On-site)
Compensation: $140,000 – $170,000 base + 15–25% bonus + potential equity
About the Company
We are a private equity-backed holding company overseeing multiple operating businesses across several locations. With a strong growth trajectory—including active M&A bringing total revenue to ~$33M—we are building a scalable finance organization to support continued expansion.
Position Overview
The VP of Finance will serve as a strategic and operational finance leader, partnering closely with the CEO and executive team. This role will oversee accounting operations while driving FP&A, performance analysis, and financial strategy across a multi-entity platform.
This is a hands-on leadership role requiring both strong financial acumen and the ability to manage and scale a growing team.
Key Responsibilities
Location: Duluth, GA (On-site)
Compensation: $140,000 – $170,000 base + 15–25% bonus + potential equity
About the Company
We are a private equity-backed holding company overseeing multiple operating businesses across several locations. With a strong growth trajectory—including active M&A bringing total revenue to ~$33M—we are building a scalable finance organization to support continued expansion.
Position Overview
The VP of Finance will serve as a strategic and operational finance leader, partnering closely with the CEO and executive team. This role will oversee accounting operations while driving FP&A, performance analysis, and financial strategy across a multi-entity platform.
This is a hands-on leadership role requiring both strong financial acumen and the ability to manage and scale a growing team.
Key Responsibilities
- Lead financial planning & analysis (FP&A), including budgeting, forecasting, and performance tracking
- Drive EBITDA-focused financial insights and reporting for leadership and private equity stakeholders
- Oversee accounting operations through the Controller and accounting team
- Manage and mentor a growing team (currently 4 direct reports, scaling to ~8)
- Partner with executive leadership on strategic initiatives and business decisions
- Prepare and present financial reporting to the board and investors
- Support M&A activity, including due diligence and integration (active but not required experience)
- Oversee audits and ensure compliance with lender and banking requirements
- Manage borrowing base certificates and lender relationships
- Lead purchase price accounting for acquisitions
- Ensure strong internal controls and scalable financial processes across entities
- Collaborate cross-functionally with operations across multiple locations
- Bachelor’s degree in Finance, Accounting, or related field
- 7–10+ years of progressive finance/accounting experience
- Proven leadership experience managing and developing teams
- Strong FP&A experience (required)
- Solid understanding of accounting principles with ability to oversee (not necessarily execute)
- Experience in multi-entity or “leveled”/roll-up environments
- Experience with bank compliance, reporting, and lender relationships
- Strong communication skills with ability to present to executives and board members
- Private equity-backed company experience
- M&A experience (due diligence, integration, purchase accounting)
- Exposure to equity structures or investor reporting
- Investment or capital allocation experience
- This role is ideal for a finance leader who:
- Thinks in terms of EBITDA and business performance, not just accounting
- Can bridge accounting and finance effectively
- Is comfortable in a fast-growing, evolving environment
- Has the leadership presence to interact with executives and investors
- Is willing to be hands-on while building scalable processes
In-Office
Direct Hire
Accounting Manager
Atlanta
Georgia
Accountants One was referred to this Property Management firm near 85/285 area.
We are seeking a hands-on Accounting Manager to oversee full-cycle accounting for a multi-property portfolio. This company is growing rapidly and has over 10 + properties. They have a team of 6 people and work at a parent company location and there are 60 + people. This role combines property accounting, corporate accounting, and operational finance support. The ideal candidate is detail-oriented, proactive, and comfortable managing both high-level financials and day-to-day transactional work.Location: Near I-85 & Spegetti Junction
Schedule: Hybrid – 3 days in office / 2 days remote
Responsibilities:
We are seeking a hands-on Accounting Manager to oversee full-cycle accounting for a multi-property portfolio. This company is growing rapidly and has over 10 + properties. They have a team of 6 people and work at a parent company location and there are 60 + people. This role combines property accounting, corporate accounting, and operational finance support. The ideal candidate is detail-oriented, proactive, and comfortable managing both high-level financials and day-to-day transactional work.Location: Near I-85 & Spegetti Junction
Schedule: Hybrid – 3 days in office / 2 days remote
Responsibilities:
- Manage full-cycle accounting for multiple properties and corporate entities
- Oversee month-end close, financial statement preparation, and variance analysis
- Perform and review bank reconciliations, accruals, reclasses, and trial balances
- Handle intercompany transactions, cash management, and distributions
- Maintain strong owner relationships and respond to financial inquiries
- Prepare investor reporting packages and support lender reporting requirements
- Oversee accounts payable processes, invoice approvals, and coding accuracy
- Manage banking activity, including ACH, wires, transfers, and cash balances
- Support audits, tax preparation, and CPA requests
- Administer corporate credit cards and expense reporting through Concur
- Assist with property transitions, takeovers, and dispositions
- Provide system support and process improvements across accounting platforms
- Property management accounting experience
- Yardi (required)
- Advanced Excel (pivot tables, lookups, analysis)
- Strong understanding of full-cycle accounting and financial reporting
- Experience with multi-entity / multi-property environments
- Ability to manage both corporate and property-level accounting
- Must have worked at smaller companies.
Accountants One was referred to this Property Management firm near 85/285 area.
We are seeking a hands-on Accounting Manager to oversee full-cycle accounting for a multi-property portfolio. This company is growing rapidly and has over 10 + properties. They have a team of 6 people and work at a parent company location and there are 60 + people. This role combines property accounting, corporate accounting, and operational finance support. The ideal candidate is detail-oriented, proactive, and comfortable managing both high-level financials and day-to-day transactional work.Location: Near I-85 & Spegetti Junction
Schedule: Hybrid – 3 days in office / 2 days remote
Responsibilities:
We are seeking a hands-on Accounting Manager to oversee full-cycle accounting for a multi-property portfolio. This company is growing rapidly and has over 10 + properties. They have a team of 6 people and work at a parent company location and there are 60 + people. This role combines property accounting, corporate accounting, and operational finance support. The ideal candidate is detail-oriented, proactive, and comfortable managing both high-level financials and day-to-day transactional work.Location: Near I-85 & Spegetti Junction
Schedule: Hybrid – 3 days in office / 2 days remote
Responsibilities:
- Manage full-cycle accounting for multiple properties and corporate entities
- Oversee month-end close, financial statement preparation, and variance analysis
- Perform and review bank reconciliations, accruals, reclasses, and trial balances
- Handle intercompany transactions, cash management, and distributions
- Maintain strong owner relationships and respond to financial inquiries
- Prepare investor reporting packages and support lender reporting requirements
- Oversee accounts payable processes, invoice approvals, and coding accuracy
- Manage banking activity, including ACH, wires, transfers, and cash balances
- Support audits, tax preparation, and CPA requests
- Administer corporate credit cards and expense reporting through Concur
- Assist with property transitions, takeovers, and dispositions
- Provide system support and process improvements across accounting platforms
- Property management accounting experience
- Yardi (required)
- Advanced Excel (pivot tables, lookups, analysis)
- Strong understanding of full-cycle accounting and financial reporting
- Experience with multi-entity / multi-property environments
- Ability to manage both corporate and property-level accounting
- Must have worked at smaller companies.
Hybrid
Direct Hire
Accounts Payable
ATLANTA
Georgia
Accountants one has a repeat client that is looking for an Accounts Payable Specialist. The Accounts Payable Specialist, who must be detail-oriented, is responsible for proficiency in processing invoices, reconciling accounts and ensuring timely and accurate payments to vendors. This client is located downtown and is 100% in the office. They want someone who can grow with their career. A Staff Accountant with heavy a/p would be the perfect fit.
Responsibilities:
Responsibilities:
- Maintain the master vendor file including flagging of independent contractors and Client Security Fund recipients required to receive a Form 1099.
- Respond to vendor inquiries and ensuring vendors are paid on time. Receive through the Outlook Accounts Payable email invoices and expense reimbursement reports for payment processing.
- Verify the invoice is valid, W9 included and not a duplicate and confirm the general ledger account code is correct.
- Input invoice data and attach invoice and correspondence necessary into the Sage Intacct Purchasing module to systematically route the invoice for payment approval.
- Print the approved invoice checks for mailing to the vendor or returning to the department. Review vendor statements, clarify questionable invoice items and prices etc. with the vendor.
- Identify and implement improvements in the accounts payable process for efficiency.
- Prepare and complete annually the filing of IRS forms: 1099-MISC Assist with preparation of documentation associated with annual audits
- Assist Chief Financial Officer with special projects as assigned
- Perform other duties as assigned 2 Essential Functions of the Job
- Communicate professionally including verbal and written communication with other departments, collaborating on tasks, members, volunteers and vendor inquiries.
- Attention to detail to prioritize, process payments and superior time management.
- Familiar with accounts payable processes, including verifying the accuracy of invoices, processing payments and reconciling.
- Ability to perform multiple tasks while ensuring a seamless flow of financial transactions.
- Ensure that all recurring invoices are posted accurately.
- Must be reliable and able to work independently and discreetly along with working as part of a team.
- Work regularly within the agreed upon office hours for 7.5 hours a day
- Employee is subject to supervision and will be expected to perform his/her job
- Limit personal phone calls during work hours to only essential matter Comply with policies manual.
- Problem-solving
- Data Analysis
- Vendor Management, Accounts Payment Management and Reconciliation Knowledge of Sage Intacct Accounting Software
- Preferable Knowledge of Certify travel and expense management software
- Preferable Knowledge of Sales Tax Education
- A bachelor’s degree in accounting, finance, or business administration is preferable
- A minimum of three years of accounts payable work experience can be considered as a substitute for the bachelor’s degree
- Send resumes to cindycannon@accountantsone.com please
Accountants one has a repeat client that is looking for an Accounts Payable Specialist. The Accounts Payable Specialist, who must be detail-oriented, is responsible for proficiency in processing invoices, reconciling accounts and ensuring timely and accurate payments to vendors. This client is located downtown and is 100% in the office. They want someone who can grow with their career. A Staff Accountant with heavy a/p would be the perfect fit.
Responsibilities:
Responsibilities:
- Maintain the master vendor file including flagging of independent contractors and Client Security Fund recipients required to receive a Form 1099.
- Respond to vendor inquiries and ensuring vendors are paid on time. Receive through the Outlook Accounts Payable email invoices and expense reimbursement reports for payment processing.
- Verify the invoice is valid, W9 included and not a duplicate and confirm the general ledger account code is correct.
- Input invoice data and attach invoice and correspondence necessary into the Sage Intacct Purchasing module to systematically route the invoice for payment approval.
- Print the approved invoice checks for mailing to the vendor or returning to the department. Review vendor statements, clarify questionable invoice items and prices etc. with the vendor.
- Identify and implement improvements in the accounts payable process for efficiency.
- Prepare and complete annually the filing of IRS forms: 1099-MISC Assist with preparation of documentation associated with annual audits
- Assist Chief Financial Officer with special projects as assigned
- Perform other duties as assigned 2 Essential Functions of the Job
- Communicate professionally including verbal and written communication with other departments, collaborating on tasks, members, volunteers and vendor inquiries.
- Attention to detail to prioritize, process payments and superior time management.
- Familiar with accounts payable processes, including verifying the accuracy of invoices, processing payments and reconciling.
- Ability to perform multiple tasks while ensuring a seamless flow of financial transactions.
- Ensure that all recurring invoices are posted accurately.
- Must be reliable and able to work independently and discreetly along with working as part of a team.
- Work regularly within the agreed upon office hours for 7.5 hours a day
- Employee is subject to supervision and will be expected to perform his/her job
- Limit personal phone calls during work hours to only essential matter Comply with policies manual.
- Problem-solving
- Data Analysis
- Vendor Management, Accounts Payment Management and Reconciliation Knowledge of Sage Intacct Accounting Software
- Preferable Knowledge of Certify travel and expense management software
- Preferable Knowledge of Sales Tax Education
- A bachelor’s degree in accounting, finance, or business administration is preferable
- A minimum of three years of accounts payable work experience can be considered as a substitute for the bachelor’s degree
- Send resumes to cindycannon@accountantsone.com please
In-Office
Contract to Hire
Staff Accountant
Baxley
Georgia
Staff Accountant (Manufacturing / Plant-Based)
Location: Baxley, GA (Onsite 3+ days per week preferred)
$60,000 - $70,000
Position Overview
We are seeking a detail-oriented and organized Staff Accountant to support accounting operations at our client's manufacturing plant in Baxley, GA. This role will serve as a key liaison between the plant and corporate accounting, handling day-to-day financial activities, supporting inventory processes, and ensuring accurate financial reporting.
The ideal candidate is comfortable working both independently and collaboratively onsite, has strong organizational skills, and is eager to grow within a dynamic manufacturing environment.
Key Responsibilities
Location: Baxley, GA (Onsite 3+ days per week preferred)
$60,000 - $70,000
Position Overview
We are seeking a detail-oriented and organized Staff Accountant to support accounting operations at our client's manufacturing plant in Baxley, GA. This role will serve as a key liaison between the plant and corporate accounting, handling day-to-day financial activities, supporting inventory processes, and ensuring accurate financial reporting.
The ideal candidate is comfortable working both independently and collaboratively onsite, has strong organizational skills, and is eager to grow within a dynamic manufacturing environment.
Key Responsibilities
- Manage accounts payable and vendor payments
- Support accounts receivable and customer invoicing
- Prepare and maintain balance sheet reconciliations
- Assist with month-end close activities
- Serve as the primary accounting contact for plant operations, partnering with plant leadership and cross-functional teams
- Act as an intermediary between plant operations and corporate accounting
- Bachelor’s degree in Accounting (required)
- 1–3+ years of accounting experience preferred (entry-level candidates considered)
- Experience in manufacturing, inventory accounting, or ERP systems (NetSuite preferred) is a plus
- Strong organizational and data management skills
- Ability to work onsite regularly and collaborate with plant personnel
- Effective communicator with the ability to work across departments
Staff Accountant (Manufacturing / Plant-Based)
Location: Baxley, GA (Onsite 3+ days per week preferred)
$60,000 - $70,000
Position Overview
We are seeking a detail-oriented and organized Staff Accountant to support accounting operations at our client's manufacturing plant in Baxley, GA. This role will serve as a key liaison between the plant and corporate accounting, handling day-to-day financial activities, supporting inventory processes, and ensuring accurate financial reporting.
The ideal candidate is comfortable working both independently and collaboratively onsite, has strong organizational skills, and is eager to grow within a dynamic manufacturing environment.
Key Responsibilities
Location: Baxley, GA (Onsite 3+ days per week preferred)
$60,000 - $70,000
Position Overview
We are seeking a detail-oriented and organized Staff Accountant to support accounting operations at our client's manufacturing plant in Baxley, GA. This role will serve as a key liaison between the plant and corporate accounting, handling day-to-day financial activities, supporting inventory processes, and ensuring accurate financial reporting.
The ideal candidate is comfortable working both independently and collaboratively onsite, has strong organizational skills, and is eager to grow within a dynamic manufacturing environment.
Key Responsibilities
- Manage accounts payable and vendor payments
- Support accounts receivable and customer invoicing
- Prepare and maintain balance sheet reconciliations
- Assist with month-end close activities
- Serve as the primary accounting contact for plant operations, partnering with plant leadership and cross-functional teams
- Act as an intermediary between plant operations and corporate accounting
- Bachelor’s degree in Accounting (required)
- 1–3+ years of accounting experience preferred (entry-level candidates considered)
- Experience in manufacturing, inventory accounting, or ERP systems (NetSuite preferred) is a plus
- Strong organizational and data management skills
- Ability to work onsite regularly and collaborate with plant personnel
- Effective communicator with the ability to work across departments
In-Office
Direct Hire
Senior Accountant
Atlanta
Georgia
Senior Accountant – Construction Industry
Accountants One - Sandy Springs, Georgia (on-site)
Accountants One is working with a repeat Construction client that is looking for a Senior Accountant who is looking for a great opportunity to learn and be promoted.
Position Summary:
This Senior Accountant will join an established profitable office, and train under an experienced Accounting Manager to take on increasing responsibilities. This is a full-time, 100% in-office role based in Sandy Springs, GA. There is significant growth potential for the right candidate.
Responsibilities:
Accountants One - Sandy Springs, Georgia (on-site)
Accountants One is working with a repeat Construction client that is looking for a Senior Accountant who is looking for a great opportunity to learn and be promoted.
Position Summary:
This Senior Accountant will join an established profitable office, and train under an experienced Accounting Manager to take on increasing responsibilities. This is a full-time, 100% in-office role based in Sandy Springs, GA. There is significant growth potential for the right candidate.
Responsibilities:
- Full cycle Accounts Payable
- Subcontractor Pay Application administration – evaluation and entry of pay applications, coordination of lien waiver requests, and compliance monitoring
- AR – preparation and issuance of client invoices
- Sales & Use Tax filings
- Job Costing including Notice of Commencement coordination, accurate documentation, compliance monitoring
- Bachelor’s degree in Accounting, Finance or related field
- 2-5 years in an accounting role, with an AP focus
- General Contractor experience is preferred
- Advanced Excel skills
- Team player – energetic, self-motivated and willing to wear different hats as needed
Senior Accountant – Construction Industry
Accountants One - Sandy Springs, Georgia (on-site)
Accountants One is working with a repeat Construction client that is looking for a Senior Accountant who is looking for a great opportunity to learn and be promoted.
Position Summary:
This Senior Accountant will join an established profitable office, and train under an experienced Accounting Manager to take on increasing responsibilities. This is a full-time, 100% in-office role based in Sandy Springs, GA. There is significant growth potential for the right candidate.
Responsibilities:
Accountants One - Sandy Springs, Georgia (on-site)
Accountants One is working with a repeat Construction client that is looking for a Senior Accountant who is looking for a great opportunity to learn and be promoted.
Position Summary:
This Senior Accountant will join an established profitable office, and train under an experienced Accounting Manager to take on increasing responsibilities. This is a full-time, 100% in-office role based in Sandy Springs, GA. There is significant growth potential for the right candidate.
Responsibilities:
- Full cycle Accounts Payable
- Subcontractor Pay Application administration – evaluation and entry of pay applications, coordination of lien waiver requests, and compliance monitoring
- AR – preparation and issuance of client invoices
- Sales & Use Tax filings
- Job Costing including Notice of Commencement coordination, accurate documentation, compliance monitoring
- Bachelor’s degree in Accounting, Finance or related field
- 2-5 years in an accounting role, with an AP focus
- General Contractor experience is preferred
- Advanced Excel skills
- Team player – energetic, self-motivated and willing to wear different hats as needed
Direct Hire
Administrative and Operations Assistant
Ellenwood
Georgia
Administrative and Operations Assistant needed!
Growing International Logistics Company is hiring an Administrative and Operations Assistant for their team. 100% in office in Ellenwood.
Stable family-owned company with great benefits needs an Administrative and Operations Assistant will report to the CEO and work closely with accounting and operations
Responsibilities will include:
Growing International Logistics Company is hiring an Administrative and Operations Assistant for their team. 100% in office in Ellenwood.
Stable family-owned company with great benefits needs an Administrative and Operations Assistant will report to the CEO and work closely with accounting and operations
Responsibilities will include:
- Assist with inventory and pricing analysis
- Assist with documentation of Standard Operating procedures for all branches
- Support and cross train with accounting staff
- Special Projects as assigned by the CEO and management
- Advanced Excel Skills
- 2+ years of Bookkeeping or analysis experience
- Degree a plus
- International company experience a plus
Administrative and Operations Assistant needed!
Growing International Logistics Company is hiring an Administrative and Operations Assistant for their team. 100% in office in Ellenwood.
Stable family-owned company with great benefits needs an Administrative and Operations Assistant will report to the CEO and work closely with accounting and operations
Responsibilities will include:
Growing International Logistics Company is hiring an Administrative and Operations Assistant for their team. 100% in office in Ellenwood.
Stable family-owned company with great benefits needs an Administrative and Operations Assistant will report to the CEO and work closely with accounting and operations
Responsibilities will include:
- Assist with inventory and pricing analysis
- Assist with documentation of Standard Operating procedures for all branches
- Support and cross train with accounting staff
- Special Projects as assigned by the CEO and management
- Advanced Excel Skills
- 2+ years of Bookkeeping or analysis experience
- Degree a plus
- International company experience a plus
In-Office
Contract to Hire
Project Accountant
Kennesaw
Georgia
Project Accountant
Location: Kennesaw, GA (In-office)
Base Salary: Up to $80,000
Bonus Potential: Significant performance-based bonus (can be up to $25,000)
About the Role
We’re seeking an experienced Project Accountant with a strong construction background to support our expanding project portfolio. This role is central to project success—financially and operationally—and partners closely with Project Managers and field teams.
What You’ll Do
Location: Kennesaw, GA (In-office)
Base Salary: Up to $80,000
Bonus Potential: Significant performance-based bonus (can be up to $25,000)
About the Role
We’re seeking an experienced Project Accountant with a strong construction background to support our expanding project portfolio. This role is central to project success—financially and operationally—and partners closely with Project Managers and field teams.
What You’ll Do
- Manage financials for multiple active construction projects
- Prepare and submit monthly progress billings (AIA)
- Track job costs, budgets, change orders, and profitability
- Act as a financial guide to Project Managers—providing clear data, cadence, and direction
- Enable PMs to stay focused in the field by handling financial complexity
- Support inventory and procurement controls in the warehouse
- Identify risks, trends, and opportunities within project financials
- Bachelors degree with 5–10+ years of construction accounting experience
- Proven experience with AIA progress billings
- Strong understanding of job cost accounting and project controls
- Ability to communicate clearly with non-accounting project teams
- Organized, proactive, and comfortable managing many projects at once
- High-impact role with direct visibility into company performance
- Strong bonus upside tied to results
- A company that values and invests in experienced professionals
- Full benefits including 401(k)
- Long-term growth across a family of related companies
Project Accountant
Location: Kennesaw, GA (In-office)
Base Salary: Up to $80,000
Bonus Potential: Significant performance-based bonus (can be up to $25,000)
About the Role
We’re seeking an experienced Project Accountant with a strong construction background to support our expanding project portfolio. This role is central to project success—financially and operationally—and partners closely with Project Managers and field teams.
What You’ll Do
Location: Kennesaw, GA (In-office)
Base Salary: Up to $80,000
Bonus Potential: Significant performance-based bonus (can be up to $25,000)
About the Role
We’re seeking an experienced Project Accountant with a strong construction background to support our expanding project portfolio. This role is central to project success—financially and operationally—and partners closely with Project Managers and field teams.
What You’ll Do
- Manage financials for multiple active construction projects
- Prepare and submit monthly progress billings (AIA)
- Track job costs, budgets, change orders, and profitability
- Act as a financial guide to Project Managers—providing clear data, cadence, and direction
- Enable PMs to stay focused in the field by handling financial complexity
- Support inventory and procurement controls in the warehouse
- Identify risks, trends, and opportunities within project financials
- Bachelors degree with 5–10+ years of construction accounting experience
- Proven experience with AIA progress billings
- Strong understanding of job cost accounting and project controls
- Ability to communicate clearly with non-accounting project teams
- Organized, proactive, and comfortable managing many projects at once
- High-impact role with direct visibility into company performance
- Strong bonus upside tied to results
- A company that values and invests in experienced professionals
- Full benefits including 401(k)
- Long-term growth across a family of related companies
In-Office
Direct Hire
Accounts Payable/Receivable Specialist
DULUTH
Georgia
Our client is seeking a professional who is highly detail-oriented, organized, and able to work independently, while also being comfortable asking questions and collaborating with teammates when needed. This position is part of a small but highly supportive accounting team that manages a high volume of transactions, so the ability to stay organized and perform well in a fast-paced environment is essential.
This is a fully in-office role within a collaborative accounting team that values teamwork and operates with the mindset that everyone works together to ensure deadlines are met and work is completed accurately.
Key Responsibilities
This is a fully in-office role within a collaborative accounting team that values teamwork and operates with the mindset that everyone works together to ensure deadlines are met and work is completed accurately.
Key Responsibilities
- Accounts Payable (Approximately 70%)
- Process full-cycle accounts payable, including invoice entry, coding, batching, and three-way matching
- Review invoices for proper documentation and approvals prior to entry
- Match purchase orders and shipping documents to vendor invoices
- Audit and code freight invoices
- Monitor the AP inbox and respond to vendor and internal inquiries
- Process weekly check runs and assist with payment processing
- Reconcile vendor statements and resolve discrepancies
- Maintain organized documentation in accordance with company policy and GAAP
- Assist with annual 1099 preparation
- Accounts Receivable (Approximately 30%)
- Enter and post customer payments into the accounting system
- Create and distribute invoices for shipped orders and direct shipments
- Maintain accurate customer account records and update account information as needed
- Research and resolve billing discrepancies and past-due balances
- Contact customers regarding overdue accounts and assist with collections follow-up
- Assist with processing credit refunds
Our client is seeking a professional who is highly detail-oriented, organized, and able to work independently, while also being comfortable asking questions and collaborating with teammates when needed. This position is part of a small but highly supportive accounting team that manages a high volume of transactions, so the ability to stay organized and perform well in a fast-paced environment is essential.
This is a fully in-office role within a collaborative accounting team that values teamwork and operates with the mindset that everyone works together to ensure deadlines are met and work is completed accurately.
Key Responsibilities
This is a fully in-office role within a collaborative accounting team that values teamwork and operates with the mindset that everyone works together to ensure deadlines are met and work is completed accurately.
Key Responsibilities
- Accounts Payable (Approximately 70%)
- Process full-cycle accounts payable, including invoice entry, coding, batching, and three-way matching
- Review invoices for proper documentation and approvals prior to entry
- Match purchase orders and shipping documents to vendor invoices
- Audit and code freight invoices
- Monitor the AP inbox and respond to vendor and internal inquiries
- Process weekly check runs and assist with payment processing
- Reconcile vendor statements and resolve discrepancies
- Maintain organized documentation in accordance with company policy and GAAP
- Assist with annual 1099 preparation
- Accounts Receivable (Approximately 30%)
- Enter and post customer payments into the accounting system
- Create and distribute invoices for shipped orders and direct shipments
- Maintain accurate customer account records and update account information as needed
- Research and resolve billing discrepancies and past-due balances
- Contact customers regarding overdue accounts and assist with collections follow-up
- Assist with processing credit refunds
In-Office
Direct Hire
Senior Property Accountant
Atlanta
Georgia
Accountants One is working with a well-established Real Estate client in Metro Atlanta looking for their next Senior Property Accountant. They have a great company culture where people stay and grow their careers.
The Senior Property Accountant will handle the following:
The Senior Property Accountant will handle the following:
- Handle the accounting for multiple properties with financial statements monthly along with journal entries, reconciliations, cash flow etc…
- Cam reconciliations and real estate taxes
- Involved with annual budgets and reforecasting
- A/R, A/P, work closely with the property managers on any A/R issues and rec
- Work closely with internal and external auditors for annual paperwork
- Review lease agreements and abstract information
- Any special projects
- Bachelors degree in accounting, finance or business
- Must have 4 years of real estate accounting experience
- Highly prefer MRI or Yardi
- Must have Cam Rec
- Advanced Excel skills
- Must have Commercial Real Estate experience
- Attention to detail, deadline driven, well written communication skills and a passion for the real estate industry
Accountants One is working with a well-established Real Estate client in Metro Atlanta looking for their next Senior Property Accountant. They have a great company culture where people stay and grow their careers.
The Senior Property Accountant will handle the following:
The Senior Property Accountant will handle the following:
- Handle the accounting for multiple properties with financial statements monthly along with journal entries, reconciliations, cash flow etc…
- Cam reconciliations and real estate taxes
- Involved with annual budgets and reforecasting
- A/R, A/P, work closely with the property managers on any A/R issues and rec
- Work closely with internal and external auditors for annual paperwork
- Review lease agreements and abstract information
- Any special projects
- Bachelors degree in accounting, finance or business
- Must have 4 years of real estate accounting experience
- Highly prefer MRI or Yardi
- Must have Cam Rec
- Advanced Excel skills
- Must have Commercial Real Estate experience
- Attention to detail, deadline driven, well written communication skills and a passion for the real estate industry
Hybrid
Direct Hire
Project Accountant
Flowery Branch
Georgia
2 Project Accounting positions 100% in-house Flowery Branch
Project Accounting Assistants (Implementation & Operations) – Flowery Branch, GA
120-Day Project | 100% Onsite
Our client in Flowery Branch is seeking two Project Accounting Assistants to support a 120-day ERP rollout across five affiliated companies. This role will play a key part in both the implementation and post-implementation phases of a system transition. The ideal professionals will bring strong ERP experience, a collaborative mindset, and a “how can I help?” attitude to ensure a smooth rollout and stabilization.
This is a fully onsite position. Attitude, flexibility, and team support are just as important as technical skill.
1) Implementation Phase (Project / 120-Day Contract)
Accounting professionals with ERP implementation experience who can support system transition and stabilization.
ERP experience preferred:
Full-charge accounting professionals to manage day-to-day operations in the ERP system post implementation.
Key Responsibilities & Skills:
Project Accounting Assistants (Implementation & Operations) – Flowery Branch, GA
120-Day Project | 100% Onsite
Our client in Flowery Branch is seeking two Project Accounting Assistants to support a 120-day ERP rollout across five affiliated companies. This role will play a key part in both the implementation and post-implementation phases of a system transition. The ideal professionals will bring strong ERP experience, a collaborative mindset, and a “how can I help?” attitude to ensure a smooth rollout and stabilization.
This is a fully onsite position. Attitude, flexibility, and team support are just as important as technical skill.
1) Implementation Phase (Project / 120-Day Contract)
Accounting professionals with ERP implementation experience who can support system transition and stabilization.
ERP experience preferred:
- Microsoft Business Central (strongly preferred)
- SAP
- NetSuite
- Other robust ERP systems considered
- Support ERP rollout across 5 companies
- Assist with data migration, testing, and validation
- Perform account reconciliations (GL, subledger, bank)
- Data cleanup and discrepancy resolution
- Support month-end close during system transition
- Maintain daily accounting operations while system is being implemented
- Strong Excel skills
- Ability to work in a fast-paced, changing environment
- Flexible and willing to assist wherever needed
Full-charge accounting professionals to manage day-to-day operations in the ERP system post implementation.
Key Responsibilities & Skills:
- Full-cycle Accounts Payable
- Full-cycle Accounts Receivable
- Purchasing and vendor management
- Inventory accounting
- Bank reconciliations
- General ledger maintenance
- Month-end close
- Financial reporting support
- Strong ERP system proficiency (Business Central, SAP, NetSuite, or similar)
- Ability to work independently and own processes
- 120-day project commitment
- 100% onsite in Flowery Branch
- Strong ERP system experience required (must be comfortable navigating and troubleshooting within ERP platforms)
- Solid accounting foundation
- Team-first mentality
- Positive, solution-oriented attitude
- Willingness to repeat or revisit tasks as needed during implementation
- “How can I help?” mindset
2 Project Accounting positions 100% in-house Flowery Branch
Project Accounting Assistants (Implementation & Operations) – Flowery Branch, GA
120-Day Project | 100% Onsite
Our client in Flowery Branch is seeking two Project Accounting Assistants to support a 120-day ERP rollout across five affiliated companies. This role will play a key part in both the implementation and post-implementation phases of a system transition. The ideal professionals will bring strong ERP experience, a collaborative mindset, and a “how can I help?” attitude to ensure a smooth rollout and stabilization.
This is a fully onsite position. Attitude, flexibility, and team support are just as important as technical skill.
1) Implementation Phase (Project / 120-Day Contract)
Accounting professionals with ERP implementation experience who can support system transition and stabilization.
ERP experience preferred:
Full-charge accounting professionals to manage day-to-day operations in the ERP system post implementation.
Key Responsibilities & Skills:
Project Accounting Assistants (Implementation & Operations) – Flowery Branch, GA
120-Day Project | 100% Onsite
Our client in Flowery Branch is seeking two Project Accounting Assistants to support a 120-day ERP rollout across five affiliated companies. This role will play a key part in both the implementation and post-implementation phases of a system transition. The ideal professionals will bring strong ERP experience, a collaborative mindset, and a “how can I help?” attitude to ensure a smooth rollout and stabilization.
This is a fully onsite position. Attitude, flexibility, and team support are just as important as technical skill.
1) Implementation Phase (Project / 120-Day Contract)
Accounting professionals with ERP implementation experience who can support system transition and stabilization.
ERP experience preferred:
- Microsoft Business Central (strongly preferred)
- SAP
- NetSuite
- Other robust ERP systems considered
- Support ERP rollout across 5 companies
- Assist with data migration, testing, and validation
- Perform account reconciliations (GL, subledger, bank)
- Data cleanup and discrepancy resolution
- Support month-end close during system transition
- Maintain daily accounting operations while system is being implemented
- Strong Excel skills
- Ability to work in a fast-paced, changing environment
- Flexible and willing to assist wherever needed
Full-charge accounting professionals to manage day-to-day operations in the ERP system post implementation.
Key Responsibilities & Skills:
- Full-cycle Accounts Payable
- Full-cycle Accounts Receivable
- Purchasing and vendor management
- Inventory accounting
- Bank reconciliations
- General ledger maintenance
- Month-end close
- Financial reporting support
- Strong ERP system proficiency (Business Central, SAP, NetSuite, or similar)
- Ability to work independently and own processes
- 120-day project commitment
- 100% onsite in Flowery Branch
- Strong ERP system experience required (must be comfortable navigating and troubleshooting within ERP platforms)
- Solid accounting foundation
- Team-first mentality
- Positive, solution-oriented attitude
- Willingness to repeat or revisit tasks as needed during implementation
- “How can I help?” mindset
Contract
Senior Accountant
ATLANTA
Georgia
Accountants One has been hired by a wonderful organization with strong ties to Atlanta to find them a Senior Accountant. This is a newly created role due to promotions. The Senior Accountant will work directly with the Director and the Controller. This a great opportunity for someone who likes to have their hands in everything in accounting and finance. This is a 5 day in office role all about culture and teamwork.
The Senior Accountant will be responsible for:
The Senior Accountant will be responsible for:
- Financial statement preparation, month end close, general ledger, consolidations, treasury, budgeting and forecasting, variance analysis and long range planning.
- Assist in researching accounting treatment for complex transactions.
- Monthly management reporting packages.
- Tracking and reconciling capital expenditures, account reconciliations, ad-hoc reporting and assist with tax returns.
- Special projects
- Bachelors in Accounting
- 5+ years of experience
- Consolidations experience a must for the role
- Intercompany experience highly preferred
- Full cycle month end close nuts and bolts accounting
- Advanced Excel
- Large ERP system experience
- Strong attention to detail
- Strong GAAP
- CPA +
Accountants One has been hired by a wonderful organization with strong ties to Atlanta to find them a Senior Accountant. This is a newly created role due to promotions. The Senior Accountant will work directly with the Director and the Controller. This a great opportunity for someone who likes to have their hands in everything in accounting and finance. This is a 5 day in office role all about culture and teamwork.
The Senior Accountant will be responsible for:
The Senior Accountant will be responsible for:
- Financial statement preparation, month end close, general ledger, consolidations, treasury, budgeting and forecasting, variance analysis and long range planning.
- Assist in researching accounting treatment for complex transactions.
- Monthly management reporting packages.
- Tracking and reconciling capital expenditures, account reconciliations, ad-hoc reporting and assist with tax returns.
- Special projects
- Bachelors in Accounting
- 5+ years of experience
- Consolidations experience a must for the role
- Intercompany experience highly preferred
- Full cycle month end close nuts and bolts accounting
- Advanced Excel
- Large ERP system experience
- Strong attention to detail
- Strong GAAP
- CPA +
In-Office
Direct Hire
Financial Analyst
Kennesaw
Georgia
Senior Financial Analyst
Location: Kennesaw, GA (In-office)
Industry: Construction / Services
Compensation: $75k - $90k
About the Role
We’re hiring a Senior Financial Analyst to serve as the financial backbone for three growing operating companies within a construction-focused organization. This role partners directly with the CFO and provides forecasting, analysis, and financial oversight across multiple entities.
This is a true right-hand role—ideal for someone who enjoys owning the numbers, thinking ahead, and helping leadership make better decisions with clean, GAAP-aligned financials.
What You’ll Do
-
Own forecasting and financial analysis for three operating companies ($6M, $6M, and $1.5M in annual revenue)
-
Prepare weekly sales forecasts and forward-looking financial insights
-
Partner closely with the CFO on financial oversight, planning, and decision support
-
Monitor financial health, trends, and risks across entities
-
Ensure GAAP compliance, including capitalization of fixed assets
-
Maintain strong debit/credit discipline and accounting accuracy
-
Oversee and analyze financial statements and operating results
-
Help ensure each business is financially stable and positioned for growth
-
Serve as a trusted financial resource to leadership across the organization
Systems & Environment
-
NetSuite ERP (hands-on experience required)
-
Construction-industry financials with real operational complexity
-
High-performing, experienced leadership team
What We’re Looking For
-
5–10+ years of progressive finance/accounting experience
-
Strong forecasting, financial analysis, and multi-entity oversight experience
-
Deep understanding of GAAP and core accounting fundamentals
-
NetSuite experience required
-
Construction or project-based industry experience strongly preferred
-
Detail-oriented, analytical, and confident owning financial outcomes
-
Comfortable operating at a senior level with minimal oversight
Why Join Us
-
High-visibility role working directly with the CFO
-
Meaningful influence across multiple growing companies
-
Long-term opportunity within a financially disciplined organization
-
Work alongside a high-caliber leadership team
-
Stable platform with growth runway
Senior Financial Analyst
Location: Kennesaw, GA (In-office)
Industry: Construction / Services
Compensation: $75k - $90k
About the Role
We’re hiring a Senior Financial Analyst to serve as the financial backbone for three growing operating companies within a construction-focused organization. This role partners directly with the CFO and provides forecasting, analysis, and financial oversight across multiple entities.
This is a true right-hand role—ideal for someone who enjoys owning the numbers, thinking ahead, and helping leadership make better decisions with clean, GAAP-aligned financials.
What You’ll Do
-
Own forecasting and financial analysis for three operating companies ($6M, $6M, and $1.5M in annual revenue)
-
Prepare weekly sales forecasts and forward-looking financial insights
-
Partner closely with the CFO on financial oversight, planning, and decision support
-
Monitor financial health, trends, and risks across entities
-
Ensure GAAP compliance, including capitalization of fixed assets
-
Maintain strong debit/credit discipline and accounting accuracy
-
Oversee and analyze financial statements and operating results
-
Help ensure each business is financially stable and positioned for growth
-
Serve as a trusted financial resource to leadership across the organization
Systems & Environment
-
NetSuite ERP (hands-on experience required)
-
Construction-industry financials with real operational complexity
-
High-performing, experienced leadership team
What We’re Looking For
-
5–10+ years of progressive finance/accounting experience
-
Strong forecasting, financial analysis, and multi-entity oversight experience
-
Deep understanding of GAAP and core accounting fundamentals
-
NetSuite experience required
-
Construction or project-based industry experience strongly preferred
-
Detail-oriented, analytical, and confident owning financial outcomes
-
Comfortable operating at a senior level with minimal oversight
Why Join Us
-
High-visibility role working directly with the CFO
-
Meaningful influence across multiple growing companies
-
Long-term opportunity within a financially disciplined organization
-
Work alongside a high-caliber leadership team
-
Stable platform with growth runway
In-Office
Direct Hire
Sales Analyst
Norcross
Georgia
Sales Administrator
Location: Norcross, GA (In-office)
Base Salary: $65,000–$80,000
Industry: Construction / Services
About the Role
We’re hiring a Sales Administrator to bring structure, clarity, and follow-through to a growing sales organization. This role sits at the center of Sales, Operations, and Finance—ensuring deals move cleanly from quote to execution with no surprises.
Reporting directly to the CFO, this person will be responsible for sales organization, forecasting support, and seamless handoffs from Sales to Operations. If you’re naturally organized, comfortable with numbers, and enjoy being the person who keeps everything running smoothly, this role has real impact.
What You’ll Do
-
Organize and support a sales team of 5–6 people
-
Maintain accurate sales job tracking and documentation
-
Coordinate clean handoffs from Sales to Operations once jobs are sold
-
Communicate project updates, including change orders and timing shifts (e.g., 4-week notices) to Operations
-
Support sales forecasting and reporting, including company credit card forecasting
-
Serve as the central point of coordination between Sales, Operations, and Finance
-
Ensure data accuracy and consistency within CRM and financial systems
-
Help keep sales processes organized during the transition from Profit CRM to Sage Intacct later this year
Systems & Environment
-
Profit CRM (current)
-
Sage Intacct (implementation planned later this year)
-
Construction / project-based operating environment
What We’re Looking For
-
3–7+ years of experience in sales administration, operations coordination, or similar support role
-
Strong organizational skills with the ability to manage many moving parts
-
Comfort working with numbers, forecasts, and basic financial data
-
Experience supporting sales teams and operational workflows
-
Clear communicator who can coordinate across departments
-
Detail-oriented, proactive, and dependable
-
Construction or project-based industry experience is a plus
Why Join Us
-
High-trust role with direct access to the CFO
-
Meaningful impact on how jobs move from sale to execution
-
Stable, growing organization with improving systems and processes
-
Work alongside experienced, high-performing professionals
-
Long-term opportunity as the business continues to scale
Sales Administrator
Location: Norcross, GA (In-office)
Base Salary: $65,000–$80,000
Industry: Construction / Services
About the Role
We’re hiring a Sales Administrator to bring structure, clarity, and follow-through to a growing sales organization. This role sits at the center of Sales, Operations, and Finance—ensuring deals move cleanly from quote to execution with no surprises.
Reporting directly to the CFO, this person will be responsible for sales organization, forecasting support, and seamless handoffs from Sales to Operations. If you’re naturally organized, comfortable with numbers, and enjoy being the person who keeps everything running smoothly, this role has real impact.
What You’ll Do
-
Organize and support a sales team of 5–6 people
-
Maintain accurate sales job tracking and documentation
-
Coordinate clean handoffs from Sales to Operations once jobs are sold
-
Communicate project updates, including change orders and timing shifts (e.g., 4-week notices) to Operations
-
Support sales forecasting and reporting, including company credit card forecasting
-
Serve as the central point of coordination between Sales, Operations, and Finance
-
Ensure data accuracy and consistency within CRM and financial systems
-
Help keep sales processes organized during the transition from Profit CRM to Sage Intacct later this year
Systems & Environment
-
Profit CRM (current)
-
Sage Intacct (implementation planned later this year)
-
Construction / project-based operating environment
What We’re Looking For
-
3–7+ years of experience in sales administration, operations coordination, or similar support role
-
Strong organizational skills with the ability to manage many moving parts
-
Comfort working with numbers, forecasts, and basic financial data
-
Experience supporting sales teams and operational workflows
-
Clear communicator who can coordinate across departments
-
Detail-oriented, proactive, and dependable
-
Construction or project-based industry experience is a plus
Why Join Us
-
High-trust role with direct access to the CFO
-
Meaningful impact on how jobs move from sale to execution
-
Stable, growing organization with improving systems and processes
-
Work alongside experienced, high-performing professionals
-
Long-term opportunity as the business continues to scale
In-Office
Direct Hire
Staff Accountant
Kennesaw
Georgia
Staff Accountant
Location: Kennesaw, GA (In-office)
Salary Range: $65,000 - $75,000
Experience Level: 2–5+ years experience
About the Role
We’re hiring 2–3 Staff Accountants to join our growing accounting team. This is an excellent opportunity for early-career accountants who want hands-on exposure, strong mentorship, and a clear path into Project Accounting within a thriving construction environment.
What You’ll Do
-
Support general ledger accounting, journal entries, and account reconciliations
-
Assist with month-end close processes reconciling general ledger accounts
-
Help track project costs, expenses, and financial data supporting budgeting and forecasting
-
Collaborate with project teams and senior accountants
-
Prepare financial schedules and internal reports in accordance with GAAP
-
Learn construction accounting fundamentals and project financials
-
Work with external auditors during audits
What We’re Looking For
-
Bachelor’s degree in Accounting required
-
2–5 years of accounting experience (public or private)
-
Strong understanding of GAAP
-
Ability to meet strict deadlines while working on multiple projects independently
-
Ability to work under pressure, manage emergencies and meet deadlines
-
Strong Excel skills and comfort working with accounting systems
-
Willingness to learn construction and project-based accounting
-
Detail-oriented, organized, and eager to grow
Growth Opportunity
This role is designed as a launchpad into Project Accounting. High performers will be mentored and developed to move into project-focused roles as the company continues to expand.
Why Join Us
-
Rapid company growth = real career advancement
-
Supportive leadership and collaborative accounting team
-
Competitive pay for early-career talent
-
Full benefits including 401(k), Health, Dental, Life, Vision PTO & Holidays
-
Opportunity to grow within our broader umbrella of companies
Staff Accountant
Location: Kennesaw, GA (In-office)
Salary Range: $65,000 - $75,000
Experience Level: 2–5+ years experience
About the Role
We’re hiring 2–3 Staff Accountants to join our growing accounting team. This is an excellent opportunity for early-career accountants who want hands-on exposure, strong mentorship, and a clear path into Project Accounting within a thriving construction environment.
What You’ll Do
-
Support general ledger accounting, journal entries, and account reconciliations
-
Assist with month-end close processes reconciling general ledger accounts
-
Help track project costs, expenses, and financial data supporting budgeting and forecasting
-
Collaborate with project teams and senior accountants
-
Prepare financial schedules and internal reports in accordance with GAAP
-
Learn construction accounting fundamentals and project financials
-
Work with external auditors during audits
What We’re Looking For
-
Bachelor’s degree in Accounting required
-
2–5 years of accounting experience (public or private)
-
Strong understanding of GAAP
-
Ability to meet strict deadlines while working on multiple projects independently
-
Ability to work under pressure, manage emergencies and meet deadlines
-
Strong Excel skills and comfort working with accounting systems
-
Willingness to learn construction and project-based accounting
-
Detail-oriented, organized, and eager to grow
Growth Opportunity
This role is designed as a launchpad into Project Accounting. High performers will be mentored and developed to move into project-focused roles as the company continues to expand.
Why Join Us
-
Rapid company growth = real career advancement
-
Supportive leadership and collaborative accounting team
-
Competitive pay for early-career talent
-
Full benefits including 401(k), Health, Dental, Life, Vision PTO & Holidays
-
Opportunity to grow within our broader umbrella of companies
In-Office
Direct Hire
Assistant Controller
Atlanta
Georgia
Assistant Controller – Sandy Springs, GA (In-Office)
$80,000 – $100,000
Stable real estate company holding steady at just over $100M in revenue is seeking an Assistant Controller to support the Controller across all accounting functions. This is a long-term, low-drama environment with a friendly and professional culture—an excellent place to build a career.
This role is ideal for a highly organized accounting professional who enjoys being hands-on, supporting leadership, and helping keep people and deadlines on track. The Assistant Controller will manage two direct reports and assist the Controller with month-end close, cash flow, and overall workflow organization.
Highlights:
-
Extremely stable company ($100M+ revenue)
-
Manage 2 direct reports
-
Hands-on role: AP through month-end close
-
Sage Intacct experience a plus (currently transitioning)
-
Real estate experience preferred
-
In-office role, Sandy Springs, GA
Requirements:
-
Bachelor’s in Accounting or Finance
-
3–5+ years of accounting experience
-
GAAP knowledge required
-
Job costing / real estate accounting a plus
Great opportunity for an up-and-comer or someone happy at this level who values stability, organization, and culture.
Assistant Controller – Sandy Springs, GA (In-Office)
$80,000 – $100,000
Stable real estate company holding steady at just over $100M in revenue is seeking an Assistant Controller to support the Controller across all accounting functions. This is a long-term, low-drama environment with a friendly and professional culture—an excellent place to build a career.
This role is ideal for a highly organized accounting professional who enjoys being hands-on, supporting leadership, and helping keep people and deadlines on track. The Assistant Controller will manage two direct reports and assist the Controller with month-end close, cash flow, and overall workflow organization.
Highlights:
-
Extremely stable company ($100M+ revenue)
-
Manage 2 direct reports
-
Hands-on role: AP through month-end close
-
Sage Intacct experience a plus (currently transitioning)
-
Real estate experience preferred
-
In-office role, Sandy Springs, GA
Requirements:
-
Bachelor’s in Accounting or Finance
-
3–5+ years of accounting experience
-
GAAP knowledge required
-
Job costing / real estate accounting a plus
Great opportunity for an up-and-comer or someone happy at this level who values stability, organization, and culture.
In-Office
Direct Hire
Full Desk Accounting and Finance Recruiter
Atlanta
Georgia
Join Our Team: Experienced Full Desk Accounting & Finance Recruiter
Location: Atlanta, GA or Remote (U.S.)
Department: Recruiting
Type: Full-Time
Compensation: Six-figure earning potential + benefits
________________________________________
About Us
At Accountants One, we’ve spent over 50 years building a reputation for excellence in Accounting and Finance recruiting. We’re proud of our meritocratic culture, our commitment to uncompromising integrity, and our belief that work is an end to a means — not the meaning itself.
We’ve helped thousands of professionals find meaningful careers, and now we’re looking for someone special to join our own team.
________________________________________
The Opportunity
We are seeking an experienced Accounting & Finance Recruiter to help us continue delivering extraordinary results to clients and candidates alike. You’ll be empowered to build lasting relationships, deliver high-quality matches, and create a career you can be proud of — both financially and personally. This is a service role, though it is also very much a sales role.
________________________________________
What Success Looks Like
- Developing a strong book of business in Accounting & Finance recruiting
- Building deep, trusting relationships with clients and candidates
- Consistently delivering high-integrity placements that create long-term impact
- Growing your desk toward a six-figure+ income
- Contributing to a team that celebrates wins, respects family, and works with purpose
________________________________________
Who You Are
- You have experience in sales
- You have experience in recruiting in the Accounting / Finance space
- You believe in earning success through effort and results, not politics
- You’re service-minded — you love helping others reach their goals
- You understand that balance matters — career and life can co-exist
- You never settle for average — you take pride in doing things the right way
________________________________________
Why Accountants One?
- 50-year tradition of success in the Accounting & Finance community
- A merit-based environment — you control your earnings and career path
- Flexibility to work in our Atlanta office or remotely from anywhere in the U.S.
- A team culture built on trust, authenticity, and life beyond work
- Access to tools, training, and mentorship to help you grow fast and smart
Know Someone Perfect for This Role?
We’ve built our business on referrals and relationships. If this role isn’t for you but you know someone who deserves this opportunity, we’d love an introduction.
The compensation of a recruiter is a combination of a guaranteed salary and a bonus. Please note the given salary here is an estimate.
If you are interested, please send a brief explanation as to why you think you are a good fit for the role, along with your resume.
Join Our Team: Experienced Full Desk Accounting & Finance Recruiter
Location: Atlanta, GA or Remote (U.S.)
Department: Recruiting
Type: Full-Time
Compensation: Six-figure earning potential + benefits
________________________________________
About Us
At Accountants One, we’ve spent over 50 years building a reputation for excellence in Accounting and Finance recruiting. We’re proud of our meritocratic culture, our commitment to uncompromising integrity, and our belief that work is an end to a means — not the meaning itself.
We’ve helped thousands of professionals find meaningful careers, and now we’re looking for someone special to join our own team.
________________________________________
The Opportunity
We are seeking an experienced Accounting & Finance Recruiter to help us continue delivering extraordinary results to clients and candidates alike. You’ll be empowered to build lasting relationships, deliver high-quality matches, and create a career you can be proud of — both financially and personally. This is a service role, though it is also very much a sales role.
________________________________________
What Success Looks Like
- Developing a strong book of business in Accounting & Finance recruiting
- Building deep, trusting relationships with clients and candidates
- Consistently delivering high-integrity placements that create long-term impact
- Growing your desk toward a six-figure+ income
- Contributing to a team that celebrates wins, respects family, and works with purpose
________________________________________
Who You Are
- You have experience in sales
- You have experience in recruiting in the Accounting / Finance space
- You believe in earning success through effort and results, not politics
- You’re service-minded — you love helping others reach their goals
- You understand that balance matters — career and life can co-exist
- You never settle for average — you take pride in doing things the right way
________________________________________
Why Accountants One?
- 50-year tradition of success in the Accounting & Finance community
- A merit-based environment — you control your earnings and career path
- Flexibility to work in our Atlanta office or remotely from anywhere in the U.S.
- A team culture built on trust, authenticity, and life beyond work
- Access to tools, training, and mentorship to help you grow fast and smart
Know Someone Perfect for This Role?
We’ve built our business on referrals and relationships. If this role isn’t for you but you know someone who deserves this opportunity, we’d love an introduction.
The compensation of a recruiter is a combination of a guaranteed salary and a bonus. Please note the given salary here is an estimate.
If you are interested, please send a brief explanation as to why you think you are a good fit for the role, along with your resume.
Remote
Direct Hire
Senior Property Accountant
Atlanta
Georgia
Direct Hire
Controller
Kennesaw
Georgia
In-Office
Direct Hire
Accounting Manager
Atlanta
Georgia
Direct Hire
Senior Property Accountant
Atlanta
Georgia
Direct Hire