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  1. Accountant II-pd relo to Windsor, CT-bzs5578

    Accountant II Requisition #: 195423 Windsor, CT  Equal Opportunity Employer: Minority/Female/Disability/Veteran.  Other Possible Location: N/A  Job Schedule: N/A  Job Shift: Standard Business Hours  Pay: N/A  Travel: None  Relocation: N/A  Employee Referral Amount: 500  Job Summary  Applies moderately complex principles of accounting to analyze financial information and prepare financial reports, and coordinates the implementation of accounting control  Essential Duties and Responsibilities ...

  2. Accountant

      POSITION DESCRIPTION  As an Accountant for Calhoun Plant you will provide in-depth cost accounting and financial analyses for the products produced in plant within a matrix manufacturing organization. Based in Calhoun, GA, this position supports the accounting activities of Calhoun Plant. This is a great opportunity to join a global organization.  • Provide costing and costing analyses support for the Calhoun product  • Maintain / manage standard costing for all manufacturing (includes Raw ...

  3. Accounts Payable Associate / Staff Accountant

    Accounts Payable Associate / Staff Accountant- to 44k Company in Powers Ferry / Windy Hill area is hiring an Accounts Payable Associate / Staff Accountant due to growth.  Could be a great opportunity for Accounts Payable person who is working on a degree and wants to further advance in the Accounting profession. If you would like to work for a leading international company with a fun, team oriented environment and would you like to perform some general accounting functions in addition to Accounts ...

  4. ACCOUNTS PAYABLE ANALYST

    KEY RESPONSIBILITIES ▪ Processes vendor invoices for payment. Reviews invoices received, matches invoices with purchase order and/or receipt documents, and calculates unit prices, quantities, etc. Verifies signatures of managers and employees. Checks math in order to verify accuracy of all data. ▪ Processes expense reports by verifying calculations, account codes, and receipts and ensures same are in compliance with established limitations. ▪ Applies appropriate codes, expense account ...

  5. Accounts Payable Specialist

      Job Title: Accounts Payable Specialist Location: Duluth, GA Hours: 7:30am – 5:30pm (8hrs) Par rate: $14 per hour Temp assignment with an indefinite end date   Qualifications: Reports directly to the A/P Group Supervisor Leadership PeopleSoft experience Accounts Payable experience – would like to have vendor maintenance experience Scorers well on the test Keying Accuracy Customer Service experience Strong attention to detail Multi-tasker Strong research/analytical skills Self starter P-Card ...

  6. Accountant III-pd relo to Windsor, CT-bzs1188

      Job Summary  Applies highly complex principles of accounting to analyze financial information and prepare financial reports, and coordinates the implementation of accounting control.  Essential Duties and Responsibilities  To perform this job successfully, an individual must be able to perform the essential duties satisfactorily. Other minor duties may be assigned and may vary by location.    •Prepares highly complex journal entries for entry into the general ledger system on a monthly ...

  7. Accounting Manager/Assistant Controller - Life Balance

    Title: Accounting Manager/Assistant Controller - Life Balance Company: Staff Financial Group Types: Permanent Industries: Non-Profit Organization Management Location: Atlanta, Ga Salary ranges: $75,000+ Experience: 6 - 10 years, 11 - 15 years, 16 - 20 years, 21 - 25 years Degree: Bachelors Major: Accounting Required skills: Base in Public, Industry, Month-end Close, GL Maintenance, supervisory skills Desired skills: non-profit Description: We are working with a well established organization that is ...

  8. Accountant III          3201084/103388

    Summary: Responsible for providing expertise on complex business, financial or managerial issues within a business unit or corporate environment. Education/Experience: 4 year Degree in Accounting or equivalent or 4 year Degree in Business with a minimum of 18 hours accounting coursework. Professional Certification (CPA, CMA or equivalent) - Preferred. 2 to 4 years of accounting experience - Preferred. 3.0 /4.0 Accounting Grade Point Average (or equivalent) - Preferred. 3.0 / 4.0 Cu Cumulative Grade ...

  9. Audit Manager (public accounting/healthcare), Atlanta, GA To $80K

    Audit Manager (public accounting/healthcare), Atlanta, GA To $80K Established CPA firm has need for Audit Manager within its Healthcare Division. The preferred candidate will be a CPA with prior experience in the audit and evaluation of Medicare and/or Medicaid cost reports (primarily involving hospitals). This position offers a genuine work/life balance with only very minimal travel!  

  10. Accounts Payable Senior

    Pay is $51k to $53k per hour   Account reconciliations Process AP ACH payments Posting to the GL Utilizing an electronic AP processing system Full Cycle (Match, Batch, Code) Managing reports in Excel Research GL issues Working collaboratively on a cohesive team Month, quarter, and yearly close out Qualifications: 3 Years AP experience Experience with Oracle Bachelor’s degree preferred Excel experience Excellent phone etiquette Professional communication skills  

  11. Staff Accountant

    Are you looking to be a part of a rapidly growing company and an innovative environment? Rapidly growing company in Dunwoody, GA is hiring a Staff Accountant. To be considered for this position, you must have a Bachelor's degree in Accounting, Finance, or Business and 5 years experience as a Staff Accountant. Individual will be hands on and will work directly with the Controller and assist with all accounting functions. Ideal candidate will be willing to learn and be able to pick up quickly. If you ...

  12. Junior Accountant with SAP

    Manufacturing leader near downtown will add a Junior Accountant to their growing organization!  If you are interested in working with a great company that offers excellent benefits then please continue reading! The ideal Junior Accountant will have 4 -5 years of RECENT accounts payable and accounts receivable experience and SAP PROFICIENCY!!!  *Full cycle accounts payable including check runs, reconciliations, accruals *Research, cash receipts, commercial collections *Journal entries, month-end ...

  13. Fixed Asset Accountant

    Fixed Asset Accountant charged with managing and maintaining the Company’s Fixed Asset system for all Subsidiaries.  Assist in the completion of workpapers for the financial audit, including the preparation of fixed asset reports and consolidated Fixed Asset Reconciliations.  Maintain leased real property database updating for changes in facility leases maintained in Facility Wizard software. Maintain Owned Real Property Database with all appropriate details on owned locations.  Must be able to ...

  14. Accounting Specialist

    Compensation: $22-$24 Accounting Clerk   Billing, collections, and cash application Full Cycle AP (Matching, Batching, Coding) Excel reporting from software systems Processing wires, ACH, credit cards, and checks A talented individual in Excel is the pivotal component, as the bulk of your duties will be manipulating data. Manipulating Excel data in the form of Pivot Tables, and V-look ups. Light clerical support for accounting department Support accounting department as needed ...

  15. Sr./Staff Accountant

    Sr./Staff Accountant   Growing Organization in Kennesaw is expanding its Accounting department for the first time.  Candidate will be responsible for providing both administrative as well as accounting functions including;      Accounts payable, data entry, reconciliation to GL      Accounts Receivable, calls to customers, cash receipts, adjustments, reconciliation to GL      Invoicing      Monthly reporting      Credit      Sales tax and sales tax reporting for multiple states      ...

  16. Property Accountant

    RESPONSIBILITIES • Create monthly financial reports for properties • Create and post monthly journal entries and accruals • Review and calculate year-end adjusting entries • Post bi-weekly payroll entries for properties • Post monthly debt service payments for properties • Assist RM with income and expense reclasses as needed • Review bank reconciliations and assist with research items • Generate and provide weekly cash balance summaries • Reconcile loan activity on a quarterly basis • Assist with ...

  17. Job Cost / Inventory Accountant

    Our client is hiring for an exciting opportunity for a Job Cost / Inventory Accountant.  The company promotes a relaxed work environment and believes in Work/Life balance.  Wear jeans to work.  Join a large company with a small company feel. This role is responsible for the day-to-day operations and monthly closing aspects of the Job Cost Accounting system and inventory.     Day to Day: The Inventory Accountant will work report to the Accounts Receivable Manager. In this role, the individual ...

  18. Accounts Payable Specialist

    Leading Distributor in Alpharetta, GA is now hiring for an Accounts Payable Specialist with freight experience. Our client is seeking someone on a temporary to hire basis. To be considered for this position, you must have 3+ years of full cycle AP and freight experience. Ideal candidate will have worked for a carrier or freight processing center. Individual will be responsible for processing Freight AP invoices, capturing freight charges, and ensuring they are applied correctly. Position will pay up ...

  19. Senior Accountant - Norcross - Paying up to $85k base

    The Senior Accountant will report to the Controller and assist in the management of the finance function within an agile environment, including internal and external reporting, financial planning and budgeting, day-to-day accounting activity and financial transactions, month-end and year-end close, payroll processing, supervising staff, and collaborating with external support. This role will work closely with different departments to meet the company's current and future customers' needs as well as ...

  20. Accounting Manager

    Compensation: $102K to $108K   Duties: Responsible for month end closing and financial reporting process including account analysis and reconciliation. Assists accounting team in the day to day operations of the department, including payroll, accounts payable, accounts receivable and general ledger. Responsible for preparation and compliance with all audits. Coordinates communication and requests from corporate office accounting staff. Prepares and reviews procedures for equipment repair and ...

  21. Accounting Manager

    Compensation: $105K to $120K   Duties: Responsible for month end closing and financial reporting process including account analysis and reconciliation. Assists accounting team in the day to day operations of the department, including payroll, accounts payable, accounts receivable and general ledger. Responsible for preparation and compliance with all audits. Coordinates communication and requests from corporate office accounting staff. Prepares and reviews procedures for equipment repair and ...

  22. Accounting Manager Supervisor

    Compensation: $106K to $112K   Duties: Responsible for month end closing and financial reporting process including account analysis and reconciliation. Assists accounting team in the day to day operations of the department, including payroll, accounts payable, accounts receivable and general ledger. Responsible for preparation and compliance with all audits. Coordinates communication and requests from corporate office accounting staff. Prepares and reviews procedures for equipment repair and ...

  23. Accounts Receivable Specialist

    Compensation: $19-21 Per Hour Duties: Managing an aging and responsible for reducing the DSO upon a bi-weekly assessment. Perform weekly invoicing with special billing run bi-weekly Actively pursue invoicing discrepancies and resolutions to ensure the balances are collected upon in a prompt fashion Communicate with clients to receive remits to apply payments Researching internal ERP software to apply payments per a stored remit Post cash receipts into the accounting system; including lockbox ...

  24. Accounts Payable Specialist

    Pay is $20.50-22 per hour   Utilizing an electronic AP processing system Managing reports in Excel Full Cycle (Match, Batch, Code) Working collaboratively on a cohesive team Account reconciliations Posting to the GL Research GL issues Month, quarter, and yearly close out Qualifications: 3 Years AP experience Bachelor’s degree preferred Excel experience Excellent phone etiquette Professional communication skills