More jobs:
Staff Accountant
Job in
Decatur, DeKalb County, Georgia, 30089, USA
Listed on 2026-03-01
Listing for:
Coreforcetech
Full Time
position Listed on 2026-03-01
Job specializations:
-
Accounting
Financial Reporting -
Finance & Banking
Financial Reporting
Job Description & How to Apply Below
Apply today to join Coreforce, where your Accounting expertise makes a real impact.
Join Our Team as a Staff AccountantCompany:
Coreforce
Location:
Decatur - Hybrid
Job Type: Full-time
Salary: $70-80k
Company OverviewCoreforce 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 PurposeJoin 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
- 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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