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Accountant, Financial Reporting, Accounts Receivable​/ Collections

Job in Atlanta, Fulton County, Georgia, 30383, USA
Listing for: Prestige Staffing
Full Time position
Listed on 2025-12-02
Job specializations:
  • Accounting
    Financial Reporting, Accounts Receivable/ Collections, Accounting Manager, Senior Accountant
  • Finance & Banking
    Financial Reporting, Accounts Receivable/ Collections, Accounting Manager
Salary/Wage Range or Industry Benchmark: 70000 - 80000 USD Yearly USD 70000.00 80000.00 YEAR
Job Description & How to Apply Below

Summary

We are seeking a detail-oriented and experienced Accountant to join a rapidly growing Managed IT and Security Services provider based in Atlanta, GA, with a location in Marietta. The ideal candidate will bring a strong understanding of accounting principles, particularly within service-based businesses such as MSPs, and will be instrumental in managing daily financial operations. This full-time, exempt role requires someone who can ensure accurate client billing, vendor payments, and financial reporting, supporting the company's commitment to transparency, compliance, and process efficiency.

Join an innovative company that values culture, client success, and proactive solutions, and become part of a dynamic team dedicated to strategic growth.

Job Title

Accountant

Pay

$70,000 - $80,000

Location

Marietta, GA (100% On-site)

Requirements
  • Bachelor’s degree in Accounting, Finance, or related field
  • 2-4 years of accounting experience, preferably within MSP or recurring revenue service business
  • Proficiency with Quick Books Online and familiarity with PSA tools such as Autotask is a plus
  • Strong knowledge of accounting concepts including debits & credits, reconciliation, journal entries, and financial reporting
  • Excellent organizational, time management, and communication skills
  • Ability to work autonomously in a fast-paced environment
  • Experience with balance sheet reconciliation and general ledger review
  • Familiarity with budgeting, forecasting, and regulatory compliance processes
Responsibilities
  • Prepare and review client invoices for recurring and project-based billing
  • Reconcile contracts and service deliveries against billed amounts to ensure accuracy and compliance
  • Monitor accounts receivable and manage collections efforts, including AR aging reports
  • Process vendor bills, credit card receipts, and employee expense reports to ensure timely payments and vendor relationship management
  • Support monthly bank and account reconciliations, financial statement preparation, and reporting for leadership
  • Assist with tax preparations, audits, and compliance activities
  • Identify and suggest process improvements to enhance internal controls and efficiency
  • Collaborate with operations to accurately bill and record service contracts, asset purchases, and project charges
Benefits
  • Competitive salary with room for growth
  • Full-time, on-site position at a pet-friendly office in Marietta, GA
  • Opportunity to work with a fast-moving, innovative team in the IT and MSP industry
  • Supportive environment focused on professional development and company culture
  • Collaborative team with a focus on delivering exceptional service with heart and precision
Seniority Level

Mid-Senior level

Employment type

Full-time

Job function

Business Development

Industries

Staffing and Recruiting

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