treasury analyst salaries in atlanta, georgia

job summary: We are seeking a detail-oriented, highly organized Accounting Supervisor to join our finance team. This role is responsible for maintaining the integrity of the general ledger, managing daily, weekly, and monthly accounting functions, and ensuring compliance with GAAP. You will play a key part in supporting the financial operations of the company through accurate transaction recording, reconciliation, and reporting.   location: Lithonia, Georgia job type: Permanent salary: $90,000 - 110,000 per year work hours: 8 to 5 education: Bachelor's degree experience: 4 Years   responsibilities: Key Responsibilities: Daily: Audit vendor invoices and post entries to the general ledger.Record and classify general ledger (GL) transactions.Process deposits (ACH and checks) and maintain deposit audit reports.Manage ACH and check positive pay clearance (ServisFirst Bank).Ensure all GL activities align with Generally Accepted Accounting Principles (GAAP).Monitor daily cash flow balances and maintain ledger integrity. Weekly: Process payments for utilities, insurance, credit cards, and other recurring expenses.Record and classify payroll transactions from Dominion/Isolved payroll register.Record and classify 401(k) transactions. Monthly: Reconcile bank and line of credit (LOC) statements.Audit accounts payable (AP) transactions in coordination with the Accounting Assistant.Review and print AP reports and select payments from aging reports.Print check batches on the 10th, 17th, 24th, and 31st of each month.Record monthly financial transactions.Audit and close accounts receivable (AR) and review aging reports for outstanding balances.Coordinate collections with Accounting Assistant.Process and record American Express (Amex) statements.File and report sales tax.Issue Project Status Reports.Prepare and issue interim and final financial statements to officers. Quarterly: Prepare and submit estimated tax payments. Annually: File property taxes (Dekalb, Hall, Davidson County).Process and issue 1099s (Misc, Dividend, Rent, Lease, NEC).Process auto inclusions and dividend distribution checks.File GA/NC state business taxes and IRS Form 2290 (Highway Tax).Coordinate financial audit (Fiscal Year-End: July 31).Support insurance audits (Workers' Comp and General Liability).Prepare 401(k) census reports.   qualifications: Qualifications: Bachelor's degree in Accounting or Finance (preferred).3+ years of experience in full-cycle accounting.Solid understanding of GAAP.Experience with accounting software and payroll systems (e.g., Dominion/Isolved).Proficiency in Microsoft Excel.Strong analytical skills and attention to detail.Excellent organizational and time management skills.  skills: 401K, General Ledger, Account Reconciliation, Property Tax, Bank Reconciliations, Invoices, Credit Card Receipts, 1099s, Disbursements/Check Runs Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com. Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility). This posting is open for thirty (30) days.

The Senior Financial Analyst distributes the financial resources of the  company and is responsible for the budget planning and supports the executive management team by offering insights and financial advice that will allow them to make the best business decisions for the company.  Hybrid opportunity and must be able to work in the office Tuesday through Thursday and WFH Monday and Friday.   Qualifications: Degree in Finance or related discipline.  Masters a plus but not required Advanced financial modeling planning forecasting and analysis skills. Soldi foundation in finance transactions and accounting. Advanced Microsoft Excel including Pivot Tables and V Lookups 3 plus years of related financial experience Must provide your own laptop salary: $45 - $50 per hourshift: Firstwork hours: 8 AM - 5 PMeducation: BachelorsResponsibilities Develop and maintain financial models and analyses to influence decision making around strategic initiatives and KPIs. Perform analysis of financial results or projections and prepare presentations highlighting underlying drivers of performance emerging trends and risks or opportunities. Collecting interpreting and reviewing financial information Coordinate and assist in all aspects of the annual budget submission as well as the monthly and quarterly projection cycles. Predicting future financial trends Reporting to management and stakeholders and providing advice how the company and future business decisions might be impacted Producing financial reports related to budgets account payables account receivables expenses etc.  SkillsFinancial AnalysisFinancial StatementsFinancial Reporting - InternalFinancial PlanningAdvanced Microsoft ExcelQualificationsYears of experience: 3 yearsExperience level: ExperiencedRandstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad. Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including: medical, prescription, dental, vision, AD&D, and life insurance offerings, short-term disability, and a 401K plan (all benefits are based on eligibility).This posting is open for thirty (30) days.

We're hiring an accounts payable specialist to join our high-volume AP team. You'll manage everything from domestic and international payments, cash position reporting, and bank reconciliations to vendor management and month-end close support. We're looking for someone proactive and skilled in ensuring accurate processing and compliance. If you have an excellent AP background and thrive in a fast-paced environment, we want to hear from you!salary: $33.65 - $36.05 per hourshift: Firstwork hours: 8 AM - 5 PMeducation: BachelorsResponsibilities● Managed high-volume accounts payable operations, including domestic/international payments, 401k wires, refunds, expense reimbursements, PAC disbursements, and Emergency checks. ● Led daily cash position reporting, Positive Pay uploads, bank reconciliations, and trust/IOLTA fund activity. ● Oversaw Chrome River administration, ensuring accurate invoice processing, coding, and expense report compliance. ● Directed vendor management including onboarding, recurring payments, and ACH setup with pre-note verification. ● Processed credit card and P Card transactions; maintained compliance with firm and accounting procedures. ● Reconciled outstanding checks, supported escheatment processes, and handled voided payments (e.g., immigration). ● Managed and posted cash receipts, resolved unapplied funds, and communicated with attorneys on fund allocation. ● Produced monthly partner and timekeeper reports, and handled annual renewal payments (State Bar, USPTO, HSA, United Way). ● Prepared GL entries, reclasses, fixed asset activity, and balance sheet reconciliations to support monthly close.  SkillsAderant (4 years of experience is required)Accounts Payable (4 years of experience is required)Invoicing (4 years of experience is required)Vendor Management (4 years of experience is required)QualificationsYears of experience: 4 yearsExperience level: ExperiencedRandstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad. Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including: medical, prescription, dental, vision, AD&D, and life insurance offerings, short-term disability, and a 401K plan (all benefits are based on eligibility).This posting is open for thirty (30) days.