Posted August 01, 2026
Accountant
Robert Half
Atlanta, GA, US
Full Time
34USD - 36USD per hour
Job Description
Job Description
We are looking for an Accountant to join a client-facing accounting team in Atlanta, Georgia. This contract opportunity is suited for a detail-oriented individual who enjoys supporting core financial operations, improving accuracy, and contributing to timely reporting. The person in this role will work onsite and partner with stakeholders to maintain reliable accounting records and support key close activities.
Responsibilities:
• Record and post accounting entries accurately while maintaining the integrity of the general ledger.
• Contribute to monthly and annual closing cycles by preparing supporting schedules and helping meet reporting deadlines.
• Reconcile balance sheet and bank accounts, investigate variances, and resolve outstanding issues promptly.
• Provide day-to-day support for payables and receivables activities to help ensure smooth transaction processing.
• Review financial information, identify trends or inconsistencies, and prepare reports for leadership review.
• Assist with planning activities by compiling data and supporting budgeting and forecast preparation.
• Maintain adherence to accounting policies, established controls, and applicable compliance standards.
• Organize documentation and respond to audit-related requests in a timely and accurate manner.
• Recommend workflow enhancements that strengthen efficiency and improve accounting processes.• Hands-on experience in accounting roles with exposure to general ledger activities and financial close support.
• Working knowledge of accounts payable and accounts receivable processes.
• Ability to prepare journal entries and complete account and bank reconciliations with accuracy.
• Strong analytical skills with the ability to investigate discrepancies and interpret financial data.
• Familiarity with standard accounting controls, reporting practices, and documentation requirements.
• Proficiency with accounting systems and spreadsheet tools used for reporting and reconciliation.
• Strong attention to detail, organization, and ability to manage multiple priorities in an onsite environment.
Responsibilities:
• Record and post accounting entries accurately while maintaining the integrity of the general ledger.
• Contribute to monthly and annual closing cycles by preparing supporting schedules and helping meet reporting deadlines.
• Reconcile balance sheet and bank accounts, investigate variances, and resolve outstanding issues promptly.
• Provide day-to-day support for payables and receivables activities to help ensure smooth transaction processing.
• Review financial information, identify trends or inconsistencies, and prepare reports for leadership review.
• Assist with planning activities by compiling data and supporting budgeting and forecast preparation.
• Maintain adherence to accounting policies, established controls, and applicable compliance standards.
• Organize documentation and respond to audit-related requests in a timely and accurate manner.
• Recommend workflow enhancements that strengthen efficiency and improve accounting processes.• Hands-on experience in accounting roles with exposure to general ledger activities and financial close support.
• Working knowledge of accounts payable and accounts receivable processes.
• Ability to prepare journal entries and complete account and bank reconciliations with accuracy.
• Strong analytical skills with the ability to investigate discrepancies and interpret financial data.
• Familiarity with standard accounting controls, reporting practices, and documentation requirements.
• Proficiency with accounting systems and spreadsheet tools used for reporting and reconciliation.
• Strong attention to detail, organization, and ability to manage multiple priorities in an onsite environment.
