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Invoicing and Receivables Specialist
McDonough
Georgia
Accountants One is partnering with a client on the southeast side of Atlanta to hire a Part-Time Invoicing & Cash Applications Specialist for a contract opportunity.
This in-office role offers 20-30 hours per week and will be responsible for customer invoicing, cash application, account reconciliations, and resolving payment discrepancies. Ideal candidates will have prior experience in accounts receivable, billing, bookkeeping, or cash applications, along with strong Excel and organizational skills.
This in-office role offers 20-30 hours per week and will be responsible for customer invoicing, cash application, account reconciliations, and resolving payment discrepancies. Ideal candidates will have prior experience in accounts receivable, billing, bookkeeping, or cash applications, along with strong Excel and organizational skills.
Accountants One is partnering with a client on the southeast side of Atlanta to hire a Part-Time Invoicing & Cash Applications Specialist for a contract opportunity.
This in-office role offers 20-30 hours per week and will be responsible for customer invoicing, cash application, account reconciliations, and resolving payment discrepancies. Ideal candidates will have prior experience in accounts receivable, billing, bookkeeping, or cash applications, along with strong Excel and organizational skills.
This in-office role offers 20-30 hours per week and will be responsible for customer invoicing, cash application, account reconciliations, and resolving payment discrepancies. Ideal candidates will have prior experience in accounts receivable, billing, bookkeeping, or cash applications, along with strong Excel and organizational skills.
In-Office
Contract to Hire
Group Controller
ALPHARETTA
Georgia
Accountants One is working with a publicly traded technology client based in Alpharetta on a Group Controller (Sr. Director Level) search.
This is a high-impact corporate role owning global consolidation, external SEC reporting, master data governance and accounting policy for a multinational organization. You'll lead financial close and consolidation across global entities and partner closely with Corporate Accounting, Regional Accounting, FP&A and external auditors to ensure high-quality financial information and effective financial controls across the organization.
Key responsibilities:
This is a high-impact corporate role owning global consolidation, external SEC reporting, master data governance and accounting policy for a multinational organization. You'll lead financial close and consolidation across global entities and partner closely with Corporate Accounting, Regional Accounting, FP&A and external auditors to ensure high-quality financial information and effective financial controls across the organization.
Key responsibilities:
- Global consolidation, intercompany/equity eliminations, and FX translation
- Ensure compliance with US GAAP, internal accounting policies and public company reporting requirements
- SEC external reporting, management & Board reporting and quarterly earnings materials
- Global Accounting Policies and technical accounting guidance
- Master data governance across SAP, IBM Cognos Controller, and Apliqo
- Serve as primary consolidation contact for external auditors
- Support SOX compliance and internal control requirements
- 15+ years of progressive accounting/finance experience in a multinational public company
- Bachelor's degree in Accounting or Finance required
- CPA strongly preferred
- Deep expertise in consolidations, SEC reporting, and master data governance
- Advanced SAP and Cognos Controller experience is required; Apliqo preferred
- Executive presence and the ability to influence across a global organization
Accountants One is working with a publicly traded technology client based in Alpharetta on a Group Controller (Sr. Director Level) search.
This is a high-impact corporate role owning global consolidation, external SEC reporting, master data governance and accounting policy for a multinational organization. You'll lead financial close and consolidation across global entities and partner closely with Corporate Accounting, Regional Accounting, FP&A and external auditors to ensure high-quality financial information and effective financial controls across the organization.
Key responsibilities:
This is a high-impact corporate role owning global consolidation, external SEC reporting, master data governance and accounting policy for a multinational organization. You'll lead financial close and consolidation across global entities and partner closely with Corporate Accounting, Regional Accounting, FP&A and external auditors to ensure high-quality financial information and effective financial controls across the organization.
Key responsibilities:
- Global consolidation, intercompany/equity eliminations, and FX translation
- Ensure compliance with US GAAP, internal accounting policies and public company reporting requirements
- SEC external reporting, management & Board reporting and quarterly earnings materials
- Global Accounting Policies and technical accounting guidance
- Master data governance across SAP, IBM Cognos Controller, and Apliqo
- Serve as primary consolidation contact for external auditors
- Support SOX compliance and internal control requirements
- 15+ years of progressive accounting/finance experience in a multinational public company
- Bachelor's degree in Accounting or Finance required
- CPA strongly preferred
- Deep expertise in consolidations, SEC reporting, and master data governance
- Advanced SAP and Cognos Controller experience is required; Apliqo preferred
- Executive presence and the ability to influence across a global organization
In-Office
Direct Hire
SEC Reporting Manager
ALPHARETTA
Georgia
Accountants One is working with a publicly traded technology client based in Alpharetta on an SEC Reporting Manager search.
This corporate role reports to the Group Controller and is responsible for managing the preparation and filing of external financial reports, ensuring compliance with SEC regulations, U.S. GAAP, and SOX requirements. You'll lead the quarterly and annual reporting process, partner closely with Corporate Accounting, FP&A, Treasury, Tax, Legal, and Investor Relations, and serve as a primary contact for external auditors.
Key responsibilities:
This corporate role reports to the Group Controller and is responsible for managing the preparation and filing of external financial reports, ensuring compliance with SEC regulations, U.S. GAAP, and SOX requirements. You'll lead the quarterly and annual reporting process, partner closely with Corporate Accounting, FP&A, Treasury, Tax, Legal, and Investor Relations, and serve as a primary contact for external auditors.
Key responsibilities:
- Lead preparation and review of Form 10-K, 10-Q, 8-K, Proxy Statement (DEF 14A), earnings releases and other filings
- Prepare and review consolidated financial statements, footnotes, and MD&A
- Manage quarterly/annual reporting calendars and coordinate cross-functional inputs
- Research technical accounting matters and evaluate impact of new accounting pronouncements
- Support SOX compliance and internal controls related to financial reporting processes
- Coordinate XBRL tagging and filing process with external service providers
- Coordinate audit requests as primary contact for external auditors
- Manage external reporting staff and senior accountants, as applicable
- Provide technical guidance and training to finance team
- 7+ years of progressive accounting and financial reporting experience
- Bachelor's degree in Accounting or Finance required
- CPA required
- Minimum 3 years of SEC reporting experience for a publicly traded company
- Combination of Big Four and public company experience strongly preferred
- Proficiency with SEC reporting software (Workiva, ActiveDisclosure, or similar)
- Familiarity with XBRL reporting requirements
Accountants One is working with a publicly traded technology client based in Alpharetta on an SEC Reporting Manager search.
This corporate role reports to the Group Controller and is responsible for managing the preparation and filing of external financial reports, ensuring compliance with SEC regulations, U.S. GAAP, and SOX requirements. You'll lead the quarterly and annual reporting process, partner closely with Corporate Accounting, FP&A, Treasury, Tax, Legal, and Investor Relations, and serve as a primary contact for external auditors.
Key responsibilities:
This corporate role reports to the Group Controller and is responsible for managing the preparation and filing of external financial reports, ensuring compliance with SEC regulations, U.S. GAAP, and SOX requirements. You'll lead the quarterly and annual reporting process, partner closely with Corporate Accounting, FP&A, Treasury, Tax, Legal, and Investor Relations, and serve as a primary contact for external auditors.
Key responsibilities:
- Lead preparation and review of Form 10-K, 10-Q, 8-K, Proxy Statement (DEF 14A), earnings releases and other filings
- Prepare and review consolidated financial statements, footnotes, and MD&A
- Manage quarterly/annual reporting calendars and coordinate cross-functional inputs
- Research technical accounting matters and evaluate impact of new accounting pronouncements
- Support SOX compliance and internal controls related to financial reporting processes
- Coordinate XBRL tagging and filing process with external service providers
- Coordinate audit requests as primary contact for external auditors
- Manage external reporting staff and senior accountants, as applicable
- Provide technical guidance and training to finance team
- 7+ years of progressive accounting and financial reporting experience
- Bachelor's degree in Accounting or Finance required
- CPA required
- Minimum 3 years of SEC reporting experience for a publicly traded company
- Combination of Big Four and public company experience strongly preferred
- Proficiency with SEC reporting software (Workiva, ActiveDisclosure, or similar)
- Familiarity with XBRL reporting requirements
In-Office
Direct Hire
Accounts Payable
ATLANTA
Georgia
Accounts Payable Specialist – Temp-to-Hire
Accountants One has a repeat client located in downtown Atlanta seeking an experienced Accounts Payable Specialist. This is an excellent opportunity for someone who is detail-oriented, dependable, and looking for a position where they can grow professionally.
The ideal candidate could be an experienced Accounts Payable Specialist or a Staff Accountant with strong accounts payable experience.
This position will initially be 100% in-office for approximately the first 90 days. After that period, it may transition to a hybrid schedule of 3 days in the office and 2 days working from home.
Schedule: 37.5-hour work week
Responsibilities:
Accountants One has a repeat client located in downtown Atlanta seeking an experienced Accounts Payable Specialist. This is an excellent opportunity for someone who is detail-oriented, dependable, and looking for a position where they can grow professionally.
The ideal candidate could be an experienced Accounts Payable Specialist or a Staff Accountant with strong accounts payable experience.
This position will initially be 100% in-office for approximately the first 90 days. After that period, it may transition to a hybrid schedule of 3 days in the office and 2 days working from home.
Schedule: 37.5-hour work week
Responsibilities:
- Maintain the master vendor file, including identifying independent contractors and others requiring Form 1099 reporting.
- Respond to vendor inquiries and ensure timely and accurate payments.
- Monitor the Accounts Payable Outlook inbox and process invoices and employee expense reimbursements.
- Verify invoices for accuracy, proper approvals, W-9 documentation, duplicates, and correct general ledger coding.
- Enter invoices and supporting documentation into Sage Intacct and route them for approval.
- Process approved payments and checks.
- Review vendor statements and resolve invoice discrepancies, pricing issues, and payment questions.
- Reconcile accounts and ensure recurring invoices are posted accurately.
- Prepare annual 1099-MISC reporting.
- Assist with documentation for annual audits.
- Identify opportunities to improve accounts payable procedures and efficiencies.
- Assist the CFO with special projects as needed.
- Communicate professionally with internal departments, vendors, members, and other contacts.
- Manage multiple priorities while maintaining accuracy and meeting deadlines.
- Work independently while also contributing as part of the accounting team.
- Strong Accounts Payable experience, including invoice processing, payments, vendor management, and reconciliations.
- Sage Intacct experience strongly preferred.
- Proficiency with Microsoft Office, particularly Excel and Word.
- Strong attention to detail, organization, and time-management skills.
- Strong problem-solving and analytical skills.
- Knowledge of cash disbursements and checking account activity.
- Ability to work independently and handle confidential financial information appropriately.
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field preferred.
- A minimum of 3 years of Accounts Payable experience may be considered in lieu of a bachelor’s degree.
Accounts Payable Specialist – Temp-to-Hire
Accountants One has a repeat client located in downtown Atlanta seeking an experienced Accounts Payable Specialist. This is an excellent opportunity for someone who is detail-oriented, dependable, and looking for a position where they can grow professionally.
The ideal candidate could be an experienced Accounts Payable Specialist or a Staff Accountant with strong accounts payable experience.
This position will initially be 100% in-office for approximately the first 90 days. After that period, it may transition to a hybrid schedule of 3 days in the office and 2 days working from home.
Schedule: 37.5-hour work week
Responsibilities:
Accountants One has a repeat client located in downtown Atlanta seeking an experienced Accounts Payable Specialist. This is an excellent opportunity for someone who is detail-oriented, dependable, and looking for a position where they can grow professionally.
The ideal candidate could be an experienced Accounts Payable Specialist or a Staff Accountant with strong accounts payable experience.
This position will initially be 100% in-office for approximately the first 90 days. After that period, it may transition to a hybrid schedule of 3 days in the office and 2 days working from home.
Schedule: 37.5-hour work week
Responsibilities:
- Maintain the master vendor file, including identifying independent contractors and others requiring Form 1099 reporting.
- Respond to vendor inquiries and ensure timely and accurate payments.
- Monitor the Accounts Payable Outlook inbox and process invoices and employee expense reimbursements.
- Verify invoices for accuracy, proper approvals, W-9 documentation, duplicates, and correct general ledger coding.
- Enter invoices and supporting documentation into Sage Intacct and route them for approval.
- Process approved payments and checks.
- Review vendor statements and resolve invoice discrepancies, pricing issues, and payment questions.
- Reconcile accounts and ensure recurring invoices are posted accurately.
- Prepare annual 1099-MISC reporting.
- Assist with documentation for annual audits.
- Identify opportunities to improve accounts payable procedures and efficiencies.
- Assist the CFO with special projects as needed.
- Communicate professionally with internal departments, vendors, members, and other contacts.
- Manage multiple priorities while maintaining accuracy and meeting deadlines.
- Work independently while also contributing as part of the accounting team.
- Strong Accounts Payable experience, including invoice processing, payments, vendor management, and reconciliations.
- Sage Intacct experience strongly preferred.
- Proficiency with Microsoft Office, particularly Excel and Word.
- Strong attention to detail, organization, and time-management skills.
- Strong problem-solving and analytical skills.
- Knowledge of cash disbursements and checking account activity.
- Ability to work independently and handle confidential financial information appropriately.
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field preferred.
- A minimum of 3 years of Accounts Payable experience may be considered in lieu of a bachelor’s degree.
In-Office
Contract to Hire
Supply Chain Manager
Norcross
Georgia
Supply Chain Manager
Location: Norcross, GA
Schedule: In Office with some hybrid flexibility
Compensation: $80,000–$120,000 + bonus
About the Opportunity
A well-established company with more than 100 years of history is seeking a Supply Chain Manager to oversee demand planning, inventory purchasing, and inbound logistics. This is a hands-on role within a growing $20M company where you will have significant ownership and visibility across the organization.
The ideal candidate is a thinker and problem solver who enjoys taking ownership, working with data, and making decisions that directly impact inventory investment and customer service. This is not a role where you can simply rely on other departments to provide the answers—you will be expected to understand the business, identify issues, and drive solutions.
What You'll Do
Candidates with experience in distribution, manufacturing, inventory planning, purchasing, 3PL/logistics, or international supply chain may be a strong fit.
The Right Person
This company is looking for someone who wants to own the supply chain function, not simply manage a list of tasks. You should be comfortable making decisions with imperfect information, thinking several months ahead, and understanding how purchasing decisions affect inventory, cash, production, and customer service.
The company currently manages approximately $4M in inventory, including roughly $1.5M in safety stock, making thoughtful planning and inventory management critical to the role.
This is an opportunity for someone who enjoys being hands-on, analytical, accountable, and closely involved in the business.
Location: Norcross, GA
Schedule: In Office with some hybrid flexibility
Compensation: $80,000–$120,000 + bonus
About the Opportunity
A well-established company with more than 100 years of history is seeking a Supply Chain Manager to oversee demand planning, inventory purchasing, and inbound logistics. This is a hands-on role within a growing $20M company where you will have significant ownership and visibility across the organization.
The ideal candidate is a thinker and problem solver who enjoys taking ownership, working with data, and making decisions that directly impact inventory investment and customer service. This is not a role where you can simply rely on other departments to provide the answers—you will be expected to understand the business, identify issues, and drive solutions.
What You'll Do
- Own demand planning, inventory purchasing, and inbound logistics from planning through delivery
- Develop purchasing plans 8–10 months in advance, balancing demand, lead times, inventory levels, and cash investment
- Manage approximately 75 purchase orders annually across international and domestic suppliers
- Analyze inventory levels, reorder points, safety stock, and product demand to ensure the right inventory is available at the right time
- Review safety stock approximately every other month and conduct product-line reviews every six weeks
- Build and analyze Excel models to evaluate purchasing and inventory scenarios
- Use ERP planning tools to identify purchasing needs and validate system recommendations
- Coordinate international ocean freight, customs documentation, brokerage, and inbound logistics
- Monitor purchase orders and ensure invoices, quantities, costs, and supporting documentation are accurate
- Work closely with Sales, Production, Accounting, Logistics, and the General Manager/CEO
- Support the company's transition to increased manufacturing in Norcross, including raw material purchasing and Bills of Material (BOMs)
- Help balance minimum order quantities, container capacity, vendor requirements, inventory investment, and customer demand
- Identify opportunities to prevent excess or obsolete inventory while maintaining appropriate safety stock
- Participate in tactical planning meetings and provide data-driven recommendations
- Bachelor's degree required
- 5+ years of hands-on purchasing, supply chain, logistics, or inventory planning experience
- Experience with demand planning and purchase order management
- Strong Excel skills, including modeling, data validation, and scenario analysis
- Experience working with an ERP system; Microsoft Dynamics Business Central (BC) experience is a plus
- Strong understanding of inventory planning, reorder points, safety stock, and inventory investment
- Ocean freight and international purchasing experience required
- Experience with customs documentation and international brokerage
- Ability to understand and challenge ERP/system recommendations when the data or assumptions don't make sense
- Strong analytical and problem-solving skills
- Comfortable working in a smaller-company environment where you own your responsibilities from start to finish
- Excellent communication skills and ability to work cross-functionally
Candidates with experience in distribution, manufacturing, inventory planning, purchasing, 3PL/logistics, or international supply chain may be a strong fit.
The Right Person
This company is looking for someone who wants to own the supply chain function, not simply manage a list of tasks. You should be comfortable making decisions with imperfect information, thinking several months ahead, and understanding how purchasing decisions affect inventory, cash, production, and customer service.
The company currently manages approximately $4M in inventory, including roughly $1.5M in safety stock, making thoughtful planning and inventory management critical to the role.
This is an opportunity for someone who enjoys being hands-on, analytical, accountable, and closely involved in the business.
Supply Chain Manager
Location: Norcross, GA
Schedule: In Office with some hybrid flexibility
Compensation: $80,000–$120,000 + bonus
About the Opportunity
A well-established company with more than 100 years of history is seeking a Supply Chain Manager to oversee demand planning, inventory purchasing, and inbound logistics. This is a hands-on role within a growing $20M company where you will have significant ownership and visibility across the organization.
The ideal candidate is a thinker and problem solver who enjoys taking ownership, working with data, and making decisions that directly impact inventory investment and customer service. This is not a role where you can simply rely on other departments to provide the answers—you will be expected to understand the business, identify issues, and drive solutions.
What You'll Do
Candidates with experience in distribution, manufacturing, inventory planning, purchasing, 3PL/logistics, or international supply chain may be a strong fit.
The Right Person
This company is looking for someone who wants to own the supply chain function, not simply manage a list of tasks. You should be comfortable making decisions with imperfect information, thinking several months ahead, and understanding how purchasing decisions affect inventory, cash, production, and customer service.
The company currently manages approximately $4M in inventory, including roughly $1.5M in safety stock, making thoughtful planning and inventory management critical to the role.
This is an opportunity for someone who enjoys being hands-on, analytical, accountable, and closely involved in the business.
Location: Norcross, GA
Schedule: In Office with some hybrid flexibility
Compensation: $80,000–$120,000 + bonus
About the Opportunity
A well-established company with more than 100 years of history is seeking a Supply Chain Manager to oversee demand planning, inventory purchasing, and inbound logistics. This is a hands-on role within a growing $20M company where you will have significant ownership and visibility across the organization.
The ideal candidate is a thinker and problem solver who enjoys taking ownership, working with data, and making decisions that directly impact inventory investment and customer service. This is not a role where you can simply rely on other departments to provide the answers—you will be expected to understand the business, identify issues, and drive solutions.
What You'll Do
- Own demand planning, inventory purchasing, and inbound logistics from planning through delivery
- Develop purchasing plans 8–10 months in advance, balancing demand, lead times, inventory levels, and cash investment
- Manage approximately 75 purchase orders annually across international and domestic suppliers
- Analyze inventory levels, reorder points, safety stock, and product demand to ensure the right inventory is available at the right time
- Review safety stock approximately every other month and conduct product-line reviews every six weeks
- Build and analyze Excel models to evaluate purchasing and inventory scenarios
- Use ERP planning tools to identify purchasing needs and validate system recommendations
- Coordinate international ocean freight, customs documentation, brokerage, and inbound logistics
- Monitor purchase orders and ensure invoices, quantities, costs, and supporting documentation are accurate
- Work closely with Sales, Production, Accounting, Logistics, and the General Manager/CEO
- Support the company's transition to increased manufacturing in Norcross, including raw material purchasing and Bills of Material (BOMs)
- Help balance minimum order quantities, container capacity, vendor requirements, inventory investment, and customer demand
- Identify opportunities to prevent excess or obsolete inventory while maintaining appropriate safety stock
- Participate in tactical planning meetings and provide data-driven recommendations
- Bachelor's degree required
- 5+ years of hands-on purchasing, supply chain, logistics, or inventory planning experience
- Experience with demand planning and purchase order management
- Strong Excel skills, including modeling, data validation, and scenario analysis
- Experience working with an ERP system; Microsoft Dynamics Business Central (BC) experience is a plus
- Strong understanding of inventory planning, reorder points, safety stock, and inventory investment
- Ocean freight and international purchasing experience required
- Experience with customs documentation and international brokerage
- Ability to understand and challenge ERP/system recommendations when the data or assumptions don't make sense
- Strong analytical and problem-solving skills
- Comfortable working in a smaller-company environment where you own your responsibilities from start to finish
- Excellent communication skills and ability to work cross-functionally
Candidates with experience in distribution, manufacturing, inventory planning, purchasing, 3PL/logistics, or international supply chain may be a strong fit.
The Right Person
This company is looking for someone who wants to own the supply chain function, not simply manage a list of tasks. You should be comfortable making decisions with imperfect information, thinking several months ahead, and understanding how purchasing decisions affect inventory, cash, production, and customer service.
The company currently manages approximately $4M in inventory, including roughly $1.5M in safety stock, making thoughtful planning and inventory management critical to the role.
This is an opportunity for someone who enjoys being hands-on, analytical, accountable, and closely involved in the business.
Hybrid
Direct Hire
Senior Tax Accountant
Sandy Springs
Georgia
Well-established Sandy Springs law firm is adding a Senior Tax Accountant due to growth.
This Senior Tax Accountant will join a team of experienced CPA's and lawyers! Role has room for growth within. Growth in tax planning and consulting is supported by impressive CPE. Role is in-office, but it's a very flexible environment. Weekend work and late nights are strongly discouraged, even during busy season!
Responsibilities:
This Senior Tax Accountant will join a team of experienced CPA's and lawyers! Role has room for growth within. Growth in tax planning and consulting is supported by impressive CPE. Role is in-office, but it's a very flexible environment. Weekend work and late nights are strongly discouraged, even during busy season!
Responsibilities:
- Prepare/review individual, corporate, partnership, trust, gift, and estate tax returns
- Research technical issues and solve complex tax problems
- Client relationships and provide tax planning
- Collaborate with legal team to effectively advise clients and achieve desired outcomes
- Bachelor’s degree in Accounting
- CPA or CPA tracking
- Tax return preparation and review experience required
- Lacerte software experience a plus
Well-established Sandy Springs law firm is adding a Senior Tax Accountant due to growth.
This Senior Tax Accountant will join a team of experienced CPA's and lawyers! Role has room for growth within. Growth in tax planning and consulting is supported by impressive CPE. Role is in-office, but it's a very flexible environment. Weekend work and late nights are strongly discouraged, even during busy season!
Responsibilities:
This Senior Tax Accountant will join a team of experienced CPA's and lawyers! Role has room for growth within. Growth in tax planning and consulting is supported by impressive CPE. Role is in-office, but it's a very flexible environment. Weekend work and late nights are strongly discouraged, even during busy season!
Responsibilities:
- Prepare/review individual, corporate, partnership, trust, gift, and estate tax returns
- Research technical issues and solve complex tax problems
- Client relationships and provide tax planning
- Collaborate with legal team to effectively advise clients and achieve desired outcomes
- Bachelor’s degree in Accounting
- CPA or CPA tracking
- Tax return preparation and review experience required
- Lacerte software experience a plus
In-Office
Direct Hire
Assistant Controller
Atlanta
Georgia
A successful, established Commercial Real Estate investment and development company in Atlanta is adding an Assistant Controller to their team. The Assistant Controller will work directly with an experienced CPA Controller and a great, experienced team of development and property accountants.
This Assistant Controller will:
This Assistant Controller will:
- Manage the month-end close for financial reporting
- Manage accounts payable and project development accounting
- Assist with cash forecasting and budgeting with the management team
- Work with the controller and CFO to ensure internal controls both in property accounting and project accounting are sound and cost-effective
- Interact and assist with mentoring of property and development accountants
- Bachelor's Degree in Accounting or Finance
- Experience with property management accounting
- 5+ years of total accounting experience
- Advanced Excel Skills
- CPA or CPA tracking is a plus but not required
- Accounting supervisory experience
A successful, established Commercial Real Estate investment and development company in Atlanta is adding an Assistant Controller to their team. The Assistant Controller will work directly with an experienced CPA Controller and a great, experienced team of development and property accountants.
This Assistant Controller will:
This Assistant Controller will:
- Manage the month-end close for financial reporting
- Manage accounts payable and project development accounting
- Assist with cash forecasting and budgeting with the management team
- Work with the controller and CFO to ensure internal controls both in property accounting and project accounting are sound and cost-effective
- Interact and assist with mentoring of property and development accountants
- Bachelor's Degree in Accounting or Finance
- Experience with property management accounting
- 5+ years of total accounting experience
- Advanced Excel Skills
- CPA or CPA tracking is a plus but not required
- Accounting supervisory experience
Hybrid
Direct Hire
Senior Accountant / Fund Accountant
Fort Worth
Texas
Accountants One is working with a Fort Worth, Texas based asset management firm that provides investment management services to prominent families, foundations and global institutions. Our client is seeking a Fund Accountant to support the firm's day-to-day fund accounting operations, working closely with the Director of Accounting and the Accounting Supervisor.
Responsibilities:
Responsibilities:
- Record capital contributions, purchases, distributions, and sales activity related to fund investments
- Record limited partner contributions and distributions
- Reconcile investment activity to partner capital account statements, broker statements, and bank statements
- Record investment valuations
- Prepare quarterly unaudited and annual audited financial statements, along with other interim reporting
- Maintain CRM records for new investments, limited partners, and related contacts
- Provide accounting support to investment professionals and other internal teams
- Bachelor's degree in Accounting
- 2-4 years of accounting experience
- Financial services experience a plus
- Strong problem-solving skills and ability to work independently with minimal direction
- Proficient in Microsoft Excel
- Experience with FIS Private Capital Suite (formerly Investran) a plus
- High level of discretion and professionalism given exposure to confidential fund information
Accountants One is working with a Fort Worth, Texas based asset management firm that provides investment management services to prominent families, foundations and global institutions. Our client is seeking a Fund Accountant to support the firm's day-to-day fund accounting operations, working closely with the Director of Accounting and the Accounting Supervisor.
Responsibilities:
Responsibilities:
- Record capital contributions, purchases, distributions, and sales activity related to fund investments
- Record limited partner contributions and distributions
- Reconcile investment activity to partner capital account statements, broker statements, and bank statements
- Record investment valuations
- Prepare quarterly unaudited and annual audited financial statements, along with other interim reporting
- Maintain CRM records for new investments, limited partners, and related contacts
- Provide accounting support to investment professionals and other internal teams
- Bachelor's degree in Accounting
- 2-4 years of accounting experience
- Financial services experience a plus
- Strong problem-solving skills and ability to work independently with minimal direction
- Proficient in Microsoft Excel
- Experience with FIS Private Capital Suite (formerly Investran) a plus
- High level of discretion and professionalism given exposure to confidential fund information
In-Office
Direct Hire
Family Office Senior Accountant
Fort Worth
Texas
Accountants One is working with a Fort Worth, Texas based asset management firm that provides investment management services to prominent families, foundations and global institutions. Our client is seeking a Senior Accountant to join their Family Office Solutions team, supporting holistic wealth management and accounting services for high-net-worth individuals and their related entities.
Responsibilities:
Responsibilities:
- Manage full-cycle accounting for multiple high-net-worth clients, including preparation of books and records, supporting workpapers, investment account analysis, intercompany reconciliation, journal entries, and cash management/forecasting
- Prepare financial statements and internal management reporting packages, including performance reporting
- Reconcile 80+ brokerage accounts
- Coordinate with external tax preparers on annual tax return preparation, including collating K-1 information and tax payment preparation
- Support ad hoc projects including new entity formation, financial analysis, and technology/process improvement initiatives
- Bachelor's degree in Accounting
- 3-5+ years of accounting experience in public accounting, private accounting, or financial reporting
- Strong Excel skills and high attention to detail
- Ability to manage multiple workstreams independently while meeting deadlines
- Experience with AgilLink and/or FIS Private Capital Suite (formerly Investran) a plus
- Financial services experience a plus
- High level of discretion and professionalism given exposure to confidential client information
Accountants One is working with a Fort Worth, Texas based asset management firm that provides investment management services to prominent families, foundations and global institutions. Our client is seeking a Senior Accountant to join their Family Office Solutions team, supporting holistic wealth management and accounting services for high-net-worth individuals and their related entities.
Responsibilities:
Responsibilities:
- Manage full-cycle accounting for multiple high-net-worth clients, including preparation of books and records, supporting workpapers, investment account analysis, intercompany reconciliation, journal entries, and cash management/forecasting
- Prepare financial statements and internal management reporting packages, including performance reporting
- Reconcile 80+ brokerage accounts
- Coordinate with external tax preparers on annual tax return preparation, including collating K-1 information and tax payment preparation
- Support ad hoc projects including new entity formation, financial analysis, and technology/process improvement initiatives
- Bachelor's degree in Accounting
- 3-5+ years of accounting experience in public accounting, private accounting, or financial reporting
- Strong Excel skills and high attention to detail
- Ability to manage multiple workstreams independently while meeting deadlines
- Experience with AgilLink and/or FIS Private Capital Suite (formerly Investran) a plus
- Financial services experience a plus
- High level of discretion and professionalism given exposure to confidential client information
In-Office
Direct Hire
Property Accountant
Atlanta
Georgia
Accountants One is working with a well-established Real Estate client in Metro Atlanta looking for their next Property Accountant. They want someone they can groom into a senior property accountant. They have a great company culture where people stay and grow their careers.
The Property Accountant will handle the following:
The 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
- Any special projects
- Bachelor's degree in accounting, finance, or business
- Must have 2 years of real estate accounting experience
- Stable work history; no job hoppers
- ERP system experience such as Yardi, MRI, Entrada
- Advanced Excel skills
- 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 Property Accountant. They want someone they can groom into a senior property accountant. They have a great company culture where people stay and grow their careers.
The Property Accountant will handle the following:
The 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
- Any special projects
- Bachelor's degree in accounting, finance, or business
- Must have 2 years of real estate accounting experience
- Stable work history; no job hoppers
- ERP system experience such as Yardi, MRI, Entrada
- Advanced Excel skills
- Attention to detail, deadline-driven, well-written communication skills, and a passion for the real estate industry
In-Office
Direct Hire
Senior Accountant
Duluth
Georgia
Accountants One has been hired by an established, growing, privately held manufacturing client to assist them in finding a Senior Accountant to join their team in Johns Creek.
This is an in-office role in a fast paced manufacturing environment, with opportunity for growth.
The Senior Accountant will lead the core accounting operations and ensure the accuracy and integrity of financial data. The role takes ownership of general ledger activities, account reconciliations, and month-end and year-end close processes, while also providing mentorship and guidance to junior accounting staff.
The position will be the subject matter expert in travel and expense management, sales and use tax compliance, and audit support.
Requirements:
This is an in-office role in a fast paced manufacturing environment, with opportunity for growth.
The Senior Accountant will lead the core accounting operations and ensure the accuracy and integrity of financial data. The role takes ownership of general ledger activities, account reconciliations, and month-end and year-end close processes, while also providing mentorship and guidance to junior accounting staff.
The position will be the subject matter expert in travel and expense management, sales and use tax compliance, and audit support.
Requirements:
- 5+ years of experience as a Senior Accountant in manufacturing or distribution
- BS, Accounting or Business Administration
- SAP knowledge required
- Strong communication, time management and analytical skills
- Develop analysis and presentations to effectively communicate strategies to meet company goals
- Occasional domestic or international travel
Accountants One has been hired by an established, growing, privately held manufacturing client to assist them in finding a Senior Accountant to join their team in Johns Creek.
This is an in-office role in a fast paced manufacturing environment, with opportunity for growth.
The Senior Accountant will lead the core accounting operations and ensure the accuracy and integrity of financial data. The role takes ownership of general ledger activities, account reconciliations, and month-end and year-end close processes, while also providing mentorship and guidance to junior accounting staff.
The position will be the subject matter expert in travel and expense management, sales and use tax compliance, and audit support.
Requirements:
This is an in-office role in a fast paced manufacturing environment, with opportunity for growth.
The Senior Accountant will lead the core accounting operations and ensure the accuracy and integrity of financial data. The role takes ownership of general ledger activities, account reconciliations, and month-end and year-end close processes, while also providing mentorship and guidance to junior accounting staff.
The position will be the subject matter expert in travel and expense management, sales and use tax compliance, and audit support.
Requirements:
- 5+ years of experience as a Senior Accountant in manufacturing or distribution
- BS, Accounting or Business Administration
- SAP knowledge required
- Strong communication, time management and analytical skills
- Develop analysis and presentations to effectively communicate strategies to meet company goals
- Occasional domestic or international travel
In-Office
Direct Hire
Assistant Accounting Manager
ATLANTA
Georgia
Assistant Accounting Manager (Contract-to-Hire)
Location
100% in-office
Conveniently located near Camp Creek Parkway & Fulton Industrial Boulevard
Compensation
$65,000 - $80,000 annually = $31/hour - $38/hour
No bonus
Contract-to-hire (temp-to-hire)
About the Company
Join a stable, privately held company that has been in business since 1947 and generates approximately $500 million in annual revenue. This is a long-term opportunity within a small, collaborative accounting team. The role offers excellent stability and is ideal for someone looking for a steady position rather than a fast-track management path.
Position Summary
The Assistant Accounting Manager supports the Accounting Manager with day-to-day accounting operations and helps ensure accurate financial reporting, compliance with GAAP, and audit readiness. This individual will review general ledger activity, prepare reconciliations and excise tax filings, assist with financial reporting, and serve as the Accounting Manager's backup when needed.
Key Responsibilities
Location
100% in-office
Conveniently located near Camp Creek Parkway & Fulton Industrial Boulevard
Compensation
$65,000 - $80,000 annually = $31/hour - $38/hour
No bonus
Contract-to-hire (temp-to-hire)
About the Company
Join a stable, privately held company that has been in business since 1947 and generates approximately $500 million in annual revenue. This is a long-term opportunity within a small, collaborative accounting team. The role offers excellent stability and is ideal for someone looking for a steady position rather than a fast-track management path.
Position Summary
The Assistant Accounting Manager supports the Accounting Manager with day-to-day accounting operations and helps ensure accurate financial reporting, compliance with GAAP, and audit readiness. This individual will review general ledger activity, prepare reconciliations and excise tax filings, assist with financial reporting, and serve as the Accounting Manager's backup when needed.
Key Responsibilities
- Review daily general ledger activity for accuracy and completeness.
- Prepare and review account reconciliations and resolve discrepancies.
- Assist with the preparation of monthly and year-end financial statements, including income statements and balance sheets.
- Prepare and file excise tax reports.
- Support internal and external audit activities by ensuring documentation is complete and records are audit-ready.
- Ensure accounting processes comply with GAAP.
- Serve as the backup to the Accounting Manager during absences.
- Maintain accurate financial records within the Encompass ERP system.
- Utilize advanced Microsoft Excel functions to analyze and report financial data.
- Associate degree in Accounting or a related field required (Bachelor's degree is a plus).
- Strong understanding of GAAP and financial reporting principles.
- Experience preparing financial statements, reconciliations, and general ledger reviews.
- Prior experience supporting audits and maintaining audit-ready financial records.
- Advanced Microsoft Excel skills, including:
- VLOOKUP/XLOOKUP
- Pivot Tables
- Complex formulas
- Linking worksheets and workbooks
- Experience working in an ERP system; Encompass experience is a plus.
- Strong attention to detail, organizational skills, and ability to work independently within a small accounting team.
- Stable company with nearly 80 years of success.
- Privately held organization with approximately $500 million in annual revenue.
- Small, collaborative accounting team.
- Opportunity to make an immediate impact in a key accounting function.
- Long-term, stable position with a contract-to-hire path.
Assistant Accounting Manager (Contract-to-Hire)
Location
100% in-office
Conveniently located near Camp Creek Parkway & Fulton Industrial Boulevard
Compensation
$65,000 - $80,000 annually = $31/hour - $38/hour
No bonus
Contract-to-hire (temp-to-hire)
About the Company
Join a stable, privately held company that has been in business since 1947 and generates approximately $500 million in annual revenue. This is a long-term opportunity within a small, collaborative accounting team. The role offers excellent stability and is ideal for someone looking for a steady position rather than a fast-track management path.
Position Summary
The Assistant Accounting Manager supports the Accounting Manager with day-to-day accounting operations and helps ensure accurate financial reporting, compliance with GAAP, and audit readiness. This individual will review general ledger activity, prepare reconciliations and excise tax filings, assist with financial reporting, and serve as the Accounting Manager's backup when needed.
Key Responsibilities
Location
100% in-office
Conveniently located near Camp Creek Parkway & Fulton Industrial Boulevard
Compensation
$65,000 - $80,000 annually = $31/hour - $38/hour
No bonus
Contract-to-hire (temp-to-hire)
About the Company
Join a stable, privately held company that has been in business since 1947 and generates approximately $500 million in annual revenue. This is a long-term opportunity within a small, collaborative accounting team. The role offers excellent stability and is ideal for someone looking for a steady position rather than a fast-track management path.
Position Summary
The Assistant Accounting Manager supports the Accounting Manager with day-to-day accounting operations and helps ensure accurate financial reporting, compliance with GAAP, and audit readiness. This individual will review general ledger activity, prepare reconciliations and excise tax filings, assist with financial reporting, and serve as the Accounting Manager's backup when needed.
Key Responsibilities
- Review daily general ledger activity for accuracy and completeness.
- Prepare and review account reconciliations and resolve discrepancies.
- Assist with the preparation of monthly and year-end financial statements, including income statements and balance sheets.
- Prepare and file excise tax reports.
- Support internal and external audit activities by ensuring documentation is complete and records are audit-ready.
- Ensure accounting processes comply with GAAP.
- Serve as the backup to the Accounting Manager during absences.
- Maintain accurate financial records within the Encompass ERP system.
- Utilize advanced Microsoft Excel functions to analyze and report financial data.
- Associate degree in Accounting or a related field required (Bachelor's degree is a plus).
- Strong understanding of GAAP and financial reporting principles.
- Experience preparing financial statements, reconciliations, and general ledger reviews.
- Prior experience supporting audits and maintaining audit-ready financial records.
- Advanced Microsoft Excel skills, including:
- VLOOKUP/XLOOKUP
- Pivot Tables
- Complex formulas
- Linking worksheets and workbooks
- Experience working in an ERP system; Encompass experience is a plus.
- Strong attention to detail, organizational skills, and ability to work independently within a small accounting team.
- Stable company with nearly 80 years of success.
- Privately held organization with approximately $500 million in annual revenue.
- Small, collaborative accounting team.
- Opportunity to make an immediate impact in a key accounting function.
- Long-term, stable position with a contract-to-hire path.
In-Office
Contract to Hire
Controller
ATLANTA
Georgia
Our client, a membership-based academic organization, is looking for a Controller to step into a broad, hands-on role reporting to the CEO.
This isn't a narrow accounting seat — it's a cross-functional leadership role within a small business environment spanning Finance, Accounting, HR, Payroll and IT. You'll be hands-on across monthly close, budgeting, forecasting, payroll, banking/treasury, benefits administration, and vendor/compliance management, with the support of an Accounting Assistant.
This is a 4 days in-office, 1 day remote role based in Atlanta.
What you'll own:
This isn't a narrow accounting seat — it's a cross-functional leadership role within a small business environment spanning Finance, Accounting, HR, Payroll and IT. You'll be hands-on across monthly close, budgeting, forecasting, payroll, banking/treasury, benefits administration, and vendor/compliance management, with the support of an Accounting Assistant.
This is a 4 days in-office, 1 day remote role based in Atlanta.
What you'll own:
- Full-cycle accounting & financial reporting (QuickBooks Desktop Enterprise)
- Budgeting and forecasting
- Treasury, banking, and payment platform oversight
- Payroll, benefits, and 401(k)/retirement plan administration
- HR administration (recruiting logistics, onboarding, performance reviews)
- Business compliance, insurance, and vendor/IT oversight — significant administrative scope alongside the finance function
- 10+ years of progressive accounting/finance experience
- CPA preferred; Bachelor's in Accounting/Finance required
- Experience with QuickBooks Desktop Enterprise
- Strong financial modeling and analytical skills
- Comfort owning a broad, multi-functional scope with minimal oversight in a small business environment
- Membership-organization experience a plus
Our client, a membership-based academic organization, is looking for a Controller to step into a broad, hands-on role reporting to the CEO.
This isn't a narrow accounting seat — it's a cross-functional leadership role within a small business environment spanning Finance, Accounting, HR, Payroll and IT. You'll be hands-on across monthly close, budgeting, forecasting, payroll, banking/treasury, benefits administration, and vendor/compliance management, with the support of an Accounting Assistant.
This is a 4 days in-office, 1 day remote role based in Atlanta.
What you'll own:
This isn't a narrow accounting seat — it's a cross-functional leadership role within a small business environment spanning Finance, Accounting, HR, Payroll and IT. You'll be hands-on across monthly close, budgeting, forecasting, payroll, banking/treasury, benefits administration, and vendor/compliance management, with the support of an Accounting Assistant.
This is a 4 days in-office, 1 day remote role based in Atlanta.
What you'll own:
- Full-cycle accounting & financial reporting (QuickBooks Desktop Enterprise)
- Budgeting and forecasting
- Treasury, banking, and payment platform oversight
- Payroll, benefits, and 401(k)/retirement plan administration
- HR administration (recruiting logistics, onboarding, performance reviews)
- Business compliance, insurance, and vendor/IT oversight — significant administrative scope alongside the finance function
- 10+ years of progressive accounting/finance experience
- CPA preferred; Bachelor's in Accounting/Finance required
- Experience with QuickBooks Desktop Enterprise
- Strong financial modeling and analytical skills
- Comfort owning a broad, multi-functional scope with minimal oversight in a small business environment
- Membership-organization experience a plus
In-Office
Direct Hire
Senior Accountant - Revenue Accounting & Acquisitions
Atlanta
Georgia
Senior Accountant – Revenue Accounting & Acquisitions
Vinings, GA - Hybrid | $90,000–$95,000 + 5% Bonus + Cell Phone Allowance
A Great Opportunity to Make an Immediate Impact
Are you a strong accountant who enjoys solving problems, analyzing data, and improving processes?
This newly created Senior Accountant – Revenue Accounting opportunity offers the chance to play a key role in the integration of newly acquired businesses. You will work closely with the Controller and Finance Integrations team to ensure revenue, accounts receivable, and financial data are accurate as acquired companies transition into the organization.
This is an excellent opportunity for an experienced industry accountant or someone coming directly from public accounting who wants to gain exposure to acquisitions, financial integrations, and operational accounting in a growing organization.
What You'll Do
This is more than a traditional Senior Accountant role. You will have the opportunity to:
The ideal candidate is someone who is naturally curious and analytical. You don't simply accept that something is correct because the system says it is. You ask:
“Did we get the expected outcome? If not, why? And how can we improve the process?”
If you are looking for an opportunity where you can have a meaningful impact, work closely with leadership, gain exposure to acquisitions, and grow with a company, this could be an excellent next step in your career.
Vinings, GA - Hybrid | $90,000–$95,000 + 5% Bonus + Cell Phone Allowance
A Great Opportunity to Make an Immediate Impact
Are you a strong accountant who enjoys solving problems, analyzing data, and improving processes?
This newly created Senior Accountant – Revenue Accounting opportunity offers the chance to play a key role in the integration of newly acquired businesses. You will work closely with the Controller and Finance Integrations team to ensure revenue, accounts receivable, and financial data are accurate as acquired companies transition into the organization.
This is an excellent opportunity for an experienced industry accountant or someone coming directly from public accounting who wants to gain exposure to acquisitions, financial integrations, and operational accounting in a growing organization.
What You'll Do
- Support the integration of approximately 5–7 acquired businesses at a time.
- Analyze revenue, accounts receivable, and pro forma financial data to identify discrepancies and ensure accuracy.
- Ensure revenue is properly tracked and attributed to the appropriate clients.
- Review data and financial activity to determine: “Does this look right?”
- Investigate missing payments, unusual balances, incorrect run rates, and other issues before they become larger problems.
- Partner closely with the Finance Integrations team, which serves as the liaison with acquired businesses and sellers.
- Assist with month-end close, including the review of approximately 60–70 revenue-related files.
- Support multiple offices and business units with different invoicing and revenue processes.
- Assist with M&A-related chargebacks and other financial integration activities.
- Help develop and improve processes, controls, and procedures as the organization continues to grow.
- Communicate findings and provide analysis to help ensure nothing falls through the cracks.
- Work closely with Accounting, FP&A, Operations, Licensing, and other internal teams.
This is more than a traditional Senior Accountant role. You will have the opportunity to:
- Join a newly created position with significant visibility.
- Work directly with the Controller as a key partner to the Finance Integrations team.
- Gain exposure to acquisitions and financial integrations without needing prior M&A experience.
- Help build and improve processes rather than simply following an established playbook.
- Work in an analytical, operationally focused accounting role.
- Become the person who identifies problems, asks the right questions, and helps determine how to do things better.
- Grow into increased responsibility and advancement opportunities as the organization continues to expand.
- Bachelor's degree in Accounting, Finance, or a related field.
- Strong accounting, analytical, and problem-solving skills.
- Experience in revenue accounting, accounts receivable, financial analysis, or public accounting.
- CPA firm experience is welcome, but a CPA is not required.
- Strong Excel skills and the ability to analyze large amounts of financial data.
- Excellent attention to detail and follow-through.
- Strong communication and collaboration skills.
- Experience with Microsoft Dynamics 365, Great Plains, or other ERP systems is a plus.
- Exposure to ASC 606 or M&A integrations is a plus, but not required.
The ideal candidate is someone who is naturally curious and analytical. You don't simply accept that something is correct because the system says it is. You ask:
“Did we get the expected outcome? If not, why? And how can we improve the process?”
If you are looking for an opportunity where you can have a meaningful impact, work closely with leadership, gain exposure to acquisitions, and grow with a company, this could be an excellent next step in your career.
Senior Accountant – Revenue Accounting & Acquisitions
Vinings, GA - Hybrid | $90,000–$95,000 + 5% Bonus + Cell Phone Allowance
A Great Opportunity to Make an Immediate Impact
Are you a strong accountant who enjoys solving problems, analyzing data, and improving processes?
This newly created Senior Accountant – Revenue Accounting opportunity offers the chance to play a key role in the integration of newly acquired businesses. You will work closely with the Controller and Finance Integrations team to ensure revenue, accounts receivable, and financial data are accurate as acquired companies transition into the organization.
This is an excellent opportunity for an experienced industry accountant or someone coming directly from public accounting who wants to gain exposure to acquisitions, financial integrations, and operational accounting in a growing organization.
What You'll Do
This is more than a traditional Senior Accountant role. You will have the opportunity to:
The ideal candidate is someone who is naturally curious and analytical. You don't simply accept that something is correct because the system says it is. You ask:
“Did we get the expected outcome? If not, why? And how can we improve the process?”
If you are looking for an opportunity where you can have a meaningful impact, work closely with leadership, gain exposure to acquisitions, and grow with a company, this could be an excellent next step in your career.
Vinings, GA - Hybrid | $90,000–$95,000 + 5% Bonus + Cell Phone Allowance
A Great Opportunity to Make an Immediate Impact
Are you a strong accountant who enjoys solving problems, analyzing data, and improving processes?
This newly created Senior Accountant – Revenue Accounting opportunity offers the chance to play a key role in the integration of newly acquired businesses. You will work closely with the Controller and Finance Integrations team to ensure revenue, accounts receivable, and financial data are accurate as acquired companies transition into the organization.
This is an excellent opportunity for an experienced industry accountant or someone coming directly from public accounting who wants to gain exposure to acquisitions, financial integrations, and operational accounting in a growing organization.
What You'll Do
- Support the integration of approximately 5–7 acquired businesses at a time.
- Analyze revenue, accounts receivable, and pro forma financial data to identify discrepancies and ensure accuracy.
- Ensure revenue is properly tracked and attributed to the appropriate clients.
- Review data and financial activity to determine: “Does this look right?”
- Investigate missing payments, unusual balances, incorrect run rates, and other issues before they become larger problems.
- Partner closely with the Finance Integrations team, which serves as the liaison with acquired businesses and sellers.
- Assist with month-end close, including the review of approximately 60–70 revenue-related files.
- Support multiple offices and business units with different invoicing and revenue processes.
- Assist with M&A-related chargebacks and other financial integration activities.
- Help develop and improve processes, controls, and procedures as the organization continues to grow.
- Communicate findings and provide analysis to help ensure nothing falls through the cracks.
- Work closely with Accounting, FP&A, Operations, Licensing, and other internal teams.
This is more than a traditional Senior Accountant role. You will have the opportunity to:
- Join a newly created position with significant visibility.
- Work directly with the Controller as a key partner to the Finance Integrations team.
- Gain exposure to acquisitions and financial integrations without needing prior M&A experience.
- Help build and improve processes rather than simply following an established playbook.
- Work in an analytical, operationally focused accounting role.
- Become the person who identifies problems, asks the right questions, and helps determine how to do things better.
- Grow into increased responsibility and advancement opportunities as the organization continues to expand.
- Bachelor's degree in Accounting, Finance, or a related field.
- Strong accounting, analytical, and problem-solving skills.
- Experience in revenue accounting, accounts receivable, financial analysis, or public accounting.
- CPA firm experience is welcome, but a CPA is not required.
- Strong Excel skills and the ability to analyze large amounts of financial data.
- Excellent attention to detail and follow-through.
- Strong communication and collaboration skills.
- Experience with Microsoft Dynamics 365, Great Plains, or other ERP systems is a plus.
- Exposure to ASC 606 or M&A integrations is a plus, but not required.
The ideal candidate is someone who is naturally curious and analytical. You don't simply accept that something is correct because the system says it is. You ask:
“Did we get the expected outcome? If not, why? And how can we improve the process?”
If you are looking for an opportunity where you can have a meaningful impact, work closely with leadership, gain exposure to acquisitions, and grow with a company, this could be an excellent next step in your career.
Hybrid
Direct Hire
Accounting Manager
Atlanta
Georgia
Accountants One is assisting on a confidential search for an Atlanta-based full-service commercial real estate brokerage firm. This successful stable business is seeking an Accounting Manager. Commercial real estate brokerage experience is strongly preferred but not required. This individual will report to the President.
Job Duties:
Job Duties:
- Accounts payable and accounts receivable
- Bank reconciliations, including Escrow accounts
- Contract and lease management
- Month-end close and financial statements
- BS/ BA in Accounting with a minimum of 4 years of accounting experience - Proficient in QuickBooks
- Stable work history
- Verifiable references
- Please submit your resume in MS Word format.
Accountants One is assisting on a confidential search for an Atlanta-based full-service commercial real estate brokerage firm. This successful stable business is seeking an Accounting Manager. Commercial real estate brokerage experience is strongly preferred but not required. This individual will report to the President.
Job Duties:
Job Duties:
- Accounts payable and accounts receivable
- Bank reconciliations, including Escrow accounts
- Contract and lease management
- Month-end close and financial statements
- BS/ BA in Accounting with a minimum of 4 years of accounting experience - Proficient in QuickBooks
- Stable work history
- Verifiable references
- Please submit your resume in MS Word format.
In-Office
Direct Hire
National Accounting & Finance Recruiter and Business Development Leader
Atlanta
Georgia
National Accounting & Finance Recruiter / Business Development Leader
At Accountants One, we are not looking for someone to wait for job orders. We are looking for someone who creates opportunities.
Since 1973, Accountants One has specialized exclusively in Accounting and Finance recruiting and staffing. Our team operates nationally, supported by deep market specialization, behavioral interviewing methodologies, long-tenured recruiters, sourcing support, and a disciplined recruiting process.
This role is designed for a recruiter who thrives on building relationships, opening doors, creating demand, and serving as a trusted advisor to Accounting and Finance leaders.
What You Will Do
Business Development (Primary Focus)
At Accountants One, we are not looking for someone to wait for job orders. We are looking for someone who creates opportunities.
Since 1973, Accountants One has specialized exclusively in Accounting and Finance recruiting and staffing. Our team operates nationally, supported by deep market specialization, behavioral interviewing methodologies, long-tenured recruiters, sourcing support, and a disciplined recruiting process.
This role is designed for a recruiter who thrives on building relationships, opening doors, creating demand, and serving as a trusted advisor to Accounting and Finance leaders.
What You Will Do
Business Development (Primary Focus)
- Develop new client relationships through proactive outreach and networking
- Build relationships with CFOs, Controllers, Finance Leaders, PE-backed organizations, and business owners
- Generate search opportunities through market intelligence and relationship building
- Create opportunities from candidate conversations, market trends, referrals, and targeted outreach
- Conduct client meetings virtually and in person
- Build a repeatable business development pipeline and personal brand within Accounting & Finance
- Lead searches from intake through placement
- Develop recruiting strategies using Bullhorn, LinkedIn Recruiter, referrals, and market mapping
- Conduct behavioral interviews and reference checks utilizing our MATCH methodology
- Partner with sourcing and marketing teams to build candidate pipelines
- Deliver exceptional service to clients and candidates
- Creates new business opportunities consistently
- Builds long-term relationships instead of transactional placements
- Develops expertise within a targeted Accounting & Finance niche
- Generates Gross Profit growth through business development activity
- Functions as a trusted advisor to clients, candidates, and teammates
- Proven success in business development, sales, recruiting, staffing, or relationship-driven environments
- Comfortable making outbound calls and creating opportunities
- Strong executive presence and communication skills
- Ability to influence senior Accounting & Finance leaders
- Self-directed and highly accountable
- Accounting, Finance, or operational leadership background is highly valued
- Exclusive focus on Accounting & Finance
- Behavioral interviewing methodology
- National platform with boutique service
- Long-tenured team and support infrastructure
- Opportunity to build a market, not just fill jobs
National Accounting & Finance Recruiter / Business Development Leader
At Accountants One, we are not looking for someone to wait for job orders. We are looking for someone who creates opportunities.
Since 1973, Accountants One has specialized exclusively in Accounting and Finance recruiting and staffing. Our team operates nationally, supported by deep market specialization, behavioral interviewing methodologies, long-tenured recruiters, sourcing support, and a disciplined recruiting process.
This role is designed for a recruiter who thrives on building relationships, opening doors, creating demand, and serving as a trusted advisor to Accounting and Finance leaders.
What You Will Do
Business Development (Primary Focus)
At Accountants One, we are not looking for someone to wait for job orders. We are looking for someone who creates opportunities.
Since 1973, Accountants One has specialized exclusively in Accounting and Finance recruiting and staffing. Our team operates nationally, supported by deep market specialization, behavioral interviewing methodologies, long-tenured recruiters, sourcing support, and a disciplined recruiting process.
This role is designed for a recruiter who thrives on building relationships, opening doors, creating demand, and serving as a trusted advisor to Accounting and Finance leaders.
What You Will Do
Business Development (Primary Focus)
- Develop new client relationships through proactive outreach and networking
- Build relationships with CFOs, Controllers, Finance Leaders, PE-backed organizations, and business owners
- Generate search opportunities through market intelligence and relationship building
- Create opportunities from candidate conversations, market trends, referrals, and targeted outreach
- Conduct client meetings virtually and in person
- Build a repeatable business development pipeline and personal brand within Accounting & Finance
- Lead searches from intake through placement
- Develop recruiting strategies using Bullhorn, LinkedIn Recruiter, referrals, and market mapping
- Conduct behavioral interviews and reference checks utilizing our MATCH methodology
- Partner with sourcing and marketing teams to build candidate pipelines
- Deliver exceptional service to clients and candidates
- Creates new business opportunities consistently
- Builds long-term relationships instead of transactional placements
- Develops expertise within a targeted Accounting & Finance niche
- Generates Gross Profit growth through business development activity
- Functions as a trusted advisor to clients, candidates, and teammates
- Proven success in business development, sales, recruiting, staffing, or relationship-driven environments
- Comfortable making outbound calls and creating opportunities
- Strong executive presence and communication skills
- Ability to influence senior Accounting & Finance leaders
- Self-directed and highly accountable
- Accounting, Finance, or operational leadership background is highly valued
- Exclusive focus on Accounting & Finance
- Behavioral interviewing methodology
- National platform with boutique service
- Long-tenured team and support infrastructure
- Opportunity to build a market, not just fill jobs
Remote
Direct Hire
Accounting Manager
Lawrenceville
Georgia
Accounting Manager | B2B Distributor | Lawrenceville, GA | In-Office
Our client is a high-growth, private equity-backed B2B distributor operating across multiple entities and warehouse locations in the South, Southwest and Midwest. They are adding an Accounting Manager to their growing finance team. This is a high-visibility role reporting directly to the CFO of a rapidly growing company with a fast track to Controller for the right candidate.
What you'll own:
Our client is a high-growth, private equity-backed B2B distributor operating across multiple entities and warehouse locations in the South, Southwest and Midwest. They are adding an Accounting Manager to their growing finance team. This is a high-visibility role reporting directly to the CFO of a rapidly growing company with a fast track to Controller for the right candidate.
What you'll own:
- Full month-end and year-end close across multiple entities
- Multi-entity consolidation, intercompany transactions and eliminations
- Inventory accounting, costing, cycle counts, and margin analysis
- Consolidated financial reporting and management packages to the CFO
- Leading and developing a team of staff accountants, AR/AP specialists and bookkeepers
- Driving process standardization and internal controls across the organization
- 5–8+ years of accounting experience, including 2+ years managing a team
- Background in distribution, wholesale, or a warehouse-intensive business
- Hands-on experience with multi-entity consolidation and intercompany accounting
- Comfort working in an inventory-heavy environment
- Bachelor's in Accounting or Finance
- Strong GAAP foundation and internal controls mindset
- Microsoft Dynamics 365 Business Central experience
- Prior experience in a private equity-backed company
Accounting Manager | B2B Distributor | Lawrenceville, GA | In-Office
Our client is a high-growth, private equity-backed B2B distributor operating across multiple entities and warehouse locations in the South, Southwest and Midwest. They are adding an Accounting Manager to their growing finance team. This is a high-visibility role reporting directly to the CFO of a rapidly growing company with a fast track to Controller for the right candidate.
What you'll own:
Our client is a high-growth, private equity-backed B2B distributor operating across multiple entities and warehouse locations in the South, Southwest and Midwest. They are adding an Accounting Manager to their growing finance team. This is a high-visibility role reporting directly to the CFO of a rapidly growing company with a fast track to Controller for the right candidate.
What you'll own:
- Full month-end and year-end close across multiple entities
- Multi-entity consolidation, intercompany transactions and eliminations
- Inventory accounting, costing, cycle counts, and margin analysis
- Consolidated financial reporting and management packages to the CFO
- Leading and developing a team of staff accountants, AR/AP specialists and bookkeepers
- Driving process standardization and internal controls across the organization
- 5–8+ years of accounting experience, including 2+ years managing a team
- Background in distribution, wholesale, or a warehouse-intensive business
- Hands-on experience with multi-entity consolidation and intercompany accounting
- Comfort working in an inventory-heavy environment
- Bachelor's in Accounting or Finance
- Strong GAAP foundation and internal controls mindset
- Microsoft Dynamics 365 Business Central experience
- Prior experience in a private equity-backed company
In-Office
Direct Hire
Accounting Manager
Atlanta
Georgia
Accountants One is partnering with a growing Commercial Real Estate company looking to add on an Accounting Manager. This position is responsible for overseeing monthly property accounting activities, reviewing financial reporting, and mentoring Property Accountants while ensuring the accuracy and integrity of financial information.
Responsibilities
Responsibilities
- Review and approve monthly property close activities for an assigned portfolio, including journal entries, reconciliations, work papers, management fee calculations, sales tax reconciliations, and supporting schedules.
- Review quarterly NER and minimum rent schedules.
- Perform secondary review and approval of annual CAM/OPEX reconciliations and true-up calculations.
- Implement and maintain review procedures to ensure the accuracy and timeliness of monthly close processes.
- Partner with property management teams and other stakeholders to resolve accounting issues and improve processes.
- Support process improvement initiatives and operational efficiencies within the accounting function.
- Bachelor's degree in Accounting required.
- 5+ years of accounting experience.
- Supervisory experience highly preferred.
- Commercial Real Estate accounting experience required.
- Strong understanding of CAM reconciliations and OPEX true-ups.
- Experience reviewing financial statements and monthly close processes.
- Strong Excel skills and attention to detail.
- Can meet deadlines and very organized.
Accountants One is partnering with a growing Commercial Real Estate company looking to add on an Accounting Manager. This position is responsible for overseeing monthly property accounting activities, reviewing financial reporting, and mentoring Property Accountants while ensuring the accuracy and integrity of financial information.
Responsibilities
Responsibilities
- Review and approve monthly property close activities for an assigned portfolio, including journal entries, reconciliations, work papers, management fee calculations, sales tax reconciliations, and supporting schedules.
- Review quarterly NER and minimum rent schedules.
- Perform secondary review and approval of annual CAM/OPEX reconciliations and true-up calculations.
- Implement and maintain review procedures to ensure the accuracy and timeliness of monthly close processes.
- Partner with property management teams and other stakeholders to resolve accounting issues and improve processes.
- Support process improvement initiatives and operational efficiencies within the accounting function.
- Bachelor's degree in Accounting required.
- 5+ years of accounting experience.
- Supervisory experience highly preferred.
- Commercial Real Estate accounting experience required.
- Strong understanding of CAM reconciliations and OPEX true-ups.
- Experience reviewing financial statements and monthly close processes.
- Strong Excel skills and attention to detail.
- Can meet deadlines and very organized.
In-Office
Direct Hire
Tax Manager
Sandy Springs
Georgia
A Tax Manager opportunity with no weekend work? Sounds too good to be true, but a well-established Sandy Springs law firm is adding a Tax Manager due to growth. This Tax Manager works with great clients but does not have the grueling hours of public accounting.
This Tax Manager will join a team of experienced CPA's and lawyers! Role has room for growth within. Growth in tax planning and consulting is supported by impressive CPE. Role is in-office, but it's a very flexible environment. Weekend work and late nights are strongly discouraged, even during busy season!
Responsibilities:
This Tax Manager will join a team of experienced CPA's and lawyers! Role has room for growth within. Growth in tax planning and consulting is supported by impressive CPE. Role is in-office, but it's a very flexible environment. Weekend work and late nights are strongly discouraged, even during busy season!
Responsibilities:
- Prepare/review individual, corporate, partnership, trust, gift, and estate tax returns
- Research technical issues and solve complex tax problems
- Client relationships and provide tax planning
- Collaborate with legal team to effectively advise clients and achieve desired outcomes
- Bachelor’s degree in Accounting
- CPA or EA preferred
- Tax return preparation and review experience required
- Lacerte software experience a plus
A Tax Manager opportunity with no weekend work? Sounds too good to be true, but a well-established Sandy Springs law firm is adding a Tax Manager due to growth. This Tax Manager works with great clients but does not have the grueling hours of public accounting.
This Tax Manager will join a team of experienced CPA's and lawyers! Role has room for growth within. Growth in tax planning and consulting is supported by impressive CPE. Role is in-office, but it's a very flexible environment. Weekend work and late nights are strongly discouraged, even during busy season!
Responsibilities:
This Tax Manager will join a team of experienced CPA's and lawyers! Role has room for growth within. Growth in tax planning and consulting is supported by impressive CPE. Role is in-office, but it's a very flexible environment. Weekend work and late nights are strongly discouraged, even during busy season!
Responsibilities:
- Prepare/review individual, corporate, partnership, trust, gift, and estate tax returns
- Research technical issues and solve complex tax problems
- Client relationships and provide tax planning
- Collaborate with legal team to effectively advise clients and achieve desired outcomes
- Bachelor’s degree in Accounting
- CPA or EA preferred
- Tax return preparation and review experience required
- Lacerte software experience a plus
In-Office
Direct Hire