More jobs:
Staff Accountant
Job in
Decatur, DeKalb County, Georgia, 30089, USA
Listed on 2026-02-04
Listing for:
Applied Resource Group
Full Time, Part Time
position Listed on 2026-02-04
Job specializations:
-
Finance & Banking
Financial Reporting, Financial Analyst, Accounts Receivable/ Collections, Accounting Manager -
Accounting
Financial Reporting, Financial Analyst, Accounts Receivable/ Collections, Accounting Manager
Job Description & How to Apply Below
Location: Atlanta, GA (Hybrid – Onsite 3 days/week)
Schedule: Full-time, Contract (3–6 months with potential to extend or convert)
Pay Rate: $25–30/hour
Position OverviewWe are seeking a detail-oriented Staff Accountant to support a multi-entity accounting environment with a focus on bank account reconciliations, transaction review, and financial compliance
. This role is part of a collaborative finance and operations team and plays a key role in maintaining accurate financial records, supporting audits, and ensuring consistency across multiple operating units.
The ideal candidate has strong reconciliation experience, enjoys working in a high-volume setting, and is comfortable partnering with internal stakeholders and external vendors.
Key Responsibilities- Perform monthly bank reconciliations for multiple operating and savings accounts; investigate and resolve reconciling items in a timely manner.
- Review and verify transaction coding; correct misclassifications in accordance with approved budgets and accounting standards.
- Review general ledger and balance sheet activity to ensure accuracy and completeness.
- Track missing or late bank statements and unrecorded transactions and follow up as needed.
- Prepare and post journal entries, including standard accruals and depreciation.
- Serve as a point of contact with third-party accounting or billing platforms to support account maintenance and issue resolution.
- Review outstanding checks and coordinate voids or stop-payments when appropriate.
- Support the setup, transition, or closure of accounts/entities within the accounting system.
- Support internal accounting controls and ensure adherence to established financial procedures.
- Monitor exception items such as NSF activity or late documentation and coordinate resolution.
- Assist with financial documentation, manuals, and process updates to support consistency and compliance.
- Assist with annual audits
, including completing audit checklists and preparing required schedules. - Compile financial data to support combined tax filings or external reporting requirements.
- Assist with special accounting, operational, or finance-related projects as assigned.
- 1–3 years of accounting experience
, preferably in a multi-entity or high-volume environment. - Strong bank reconciliation experience (this is critical for success in the role).
- Solid understanding of general ledger accounting and financial controls.
- Intermediate Excel skills (e.g., formulas, reconciliations, data review).
- Experience with accounting systems such as Quick Books or similar platforms preferred.
- Strong attention to detail, organization, and follow-through.
- Ability to manage deadlines and work independently while collaborating with a broader team.
- Professional communication skills and a solutions-oriented mindset.
- Hybrid schedule: onsite in Atlanta 3 days per week (no fully remote option).
- Fast-paced, collaborative finance team environment.
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