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Staff Accountant

Job in Marietta, Cobb County, Georgia, 30062, USA
Listing for: Staff Financial Group
Full Time position
Listed on 2026-03-04
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Manager
  • Finance & Banking
    Accounts Receivable/ Collections, Accounting Manager
Salary/Wage Range or Industry Benchmark: 75000 USD Yearly USD 75000.00 YEAR
Job Description & How to Apply Below
Job Description

One of our top construction clients is looking to hire an experienced Staff Accountant for an in-office opportunity in Marietta, GA, salary up to $75K, depending on exp, plus benefits and perks. This opportunity offers a career growth path to take the Controller's role with proven success.

Qualified candidates, please email updated resumes to Jennifer Werstak,  , with the SUBJECT LINE:
Staff Accountant, for consideration. Top local candidates will be contacted. Thank you.

Seeking a dynamic and detail-oriented Staff Accountant to join our team. As a Staff Accountant, you will play a pivotal role in supporting our accounting department and contributing to the growth of our business. This position offers an excellent opportunity to expand your accounting knowledge and experience in a collaborative environment.

Qualifications:

Minimum of 3 years of experience working in Accounting
Construction industry experience is a plus, not required.

Experience with Sage CRE
300 and Procore software are a plus

Responsibilities:
Process bi-weekly payroll and ensure timely submission of applicable tax filings and 401K contributions.
Handle quarterly and annual payroll tax filings.
Generate and submit Accounts Receivable (AR) invoices, and diligently follow up on delinquent accounts.
Perform daily AR posting and manage bank deposits efficiently.
Reconcile bank accounts and American Express statements.
Create and submit monthly owner draws for new construction projects, and accurately post transactions into the accounting system.
Provide administrative support as needed.
Reconcile General Ledger (GL) accounts and post relevant journal entries.
Conduct monthly job costing analysis and prepare detailed reports.
Assist in month-end and year-end closeout procedures.
Aid in insurance audits.
Update and maintain the accounting database through meticulous data entry and report generation.
Manage day-to-day accounting tasks including Accounts Receivable, Accounts Payable, and payroll processing.
Oversee certified payroll
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