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Staff Accountant

Job in Decatur, DeKalb County, Georgia, 30089, USA
Listing for: Coreforcetech
Full Time position
Listed on 2026-03-01
Job specializations:
  • Accounting
    Financial Reporting
  • Finance & Banking
    Financial Reporting
Salary/Wage Range or Industry Benchmark: 70000 - 80000 USD Yearly USD 70000.00 80000.00 YEAR
Job Description & How to Apply Below
Position: STAFF ACCOUNTANT

Apply today to join Coreforce, where your Accounting expertise makes a real impact.

Join Our Team as a Staff Accountant

Company:
Coreforce

Location:

Decatur - Hybrid

Job Type: Full-time

Salary: $70-80k

Company Overview

Coreforce is an innovative SaaS company providing digital solutions for frontline professionals. Our products, body cameras, in‑car videos, mobile routers, and digital evidence systems, help public safety officers and first responders save lives, strengthen community trust, and enhance accountability.

Staff Accountant - Build Your Career with Purpose

Join Coreforce and use your accounting skills to support innovative technology that strengthens communities.

Why You’ll Love Working Here
  • Flexible hybrid schedule
  • Free chef‑inspired lunch Mon–Thu
  • 15 PTO days + floating holiday
  • Competitive benefits: medical, dental, vision, 401(k). We provide 401(k) matching per the terms of the 401(k) plan.
  • Annual bonus and tuition reimbursement
  • Career growth in a fast‑growing, mission‑driven company
  • Collaborative, purpose‑driven culture
Responsibilities
  • Analyze cost of goods sold accounts to ensure completeness and accuracy, identify items fulfilled from inventory that should be capitalized, and make any required journal entries.
  • Manage prepaid expenses, ensure any applicable expenses are captured and added to prepaid schedules, run monthly amortization, and make any required adjustments.
  • Act as administrator for the company credit card program and Sage expense management software, including user admin, statement review, and reconciliation.
  • Prepare and maintain several key account reconciliations, including fixed assets, inventory, accruals, cash, and prepaid expenses.
  • Initiate payments in the bank portal on a weekly basis after the AP payment run is reviewed with the assistant controller.
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