Senior Corporate Accountant Salary at The Macallan Group Llc BETA

Are you ready to join a firm that will allow you flexibility and balance while still being a part of the exciting and challenging public accounting world? Look no further! HLB Gross Collins wants to talk to you and help you define the best career structure for your lifestyle. We are currently seeking a Tax Manager with minimum of 7 years of experience to join our firm. We are seeking a candidate with comprehensive tax compliance and strategy experience. Tax Managers will be working with other members of our tax practice to develop and strengthen client relationships. They advise clients on a full spectrum of individual, partnership, corporate, and trust and estate tax services. We ensure that our tax personnel keep up to date on current tax practices and changes in tax law and can provide our clients with in depth industry knowledge. Qualifications: Excellent written and verbal communication and interpersonal skills Strong research skills, highly organized, and proficient in multi-task

The hourly range for this position is $12.75 to $13.50. This position is also eligible for incentive pay based on performance. Customer Accounts Advisor Aarons Customer Account Advisors serve as coaches to our customer, driving payment collections and lease agreement renewals by understanding lease agreement benefits and ensuring customers are 100% satisfied with the product. As a Customer Account Advisor, you will build relationships with our customers over the phone and face-to-face to help bring them one-step closer to ownership. Skills for Success Customer Account Advisors can connect and relate well to people, demonstrate empathy, listen attentively, explain things simply and easily, and successfully navigate difficult conversations. Strong multi-tasking, organizational, negotiation and persuasion skills are necessary. Like all Aarons team members, they share our purpose and passion for making a real difference in the lives of others and the rewards that come from creating strong

**ABOUT YOU** Are you an Accounting professional who is seeking a challenge? Do you have a public accounting background but are ready to transition into an inhouse role? Do you act with integrity and hold yourself to the highest standards? Do you enjoy working with a collaborative team? If the answer is, Yes! then we have an exciting, long-term opportunity for you. Who are we? We are ARCO, a Family of Construction Companies. We are looking for a dynamic Staff Accountant to join our team in our Atlanta office. You will work closely with our Senior Controller and many different teams. **WHAT WE CAN OFFER YOU** We are dedicated to the well-being of our associates and are proud to be consistently recognized as a Best Place to Work. Our compensation and benefits package not only supports our associates and their families but benefits local communities and communities around the world. + Industry-leading performance-based bonus program + Employee Stock Ownership Plan (ESOP) + Traditional and

Overview: A key member of the accounting group, working directly with management in a fast-paced, private equity backed healthcare company. You will be responsible for recording journal entries; preparing balance sheet reconciliations; analyzing monthly financial statements and ad hoc analysis. Other responsibilities will be to assist on special projects that drive efficiency and accuracy in the preparation of financial statements. Excel experience is required, including the use of xlookup and pivot tables. Responsibilities: Prepare and compile journal entries from various sources such as Payroll, Accounts Payable, Accounts Receivable, lease administration software, etc. Record all fixed asset transactions (acquisition, disposal, transfer, etc) in the subledger and record monthly depreciation. Prepare business license documents for filing with various national jurisdictions. Assemble data from off-site personnel and other departments to prepare financial statements for all managed comp

Senior Accountant needed for small and stable company in the Vinings area. This role will be an integral part of process improvement in the Accounting Department. This role will be responsible for oversight of daily accounting operations including: Financial statement preparation Variance analysis and reporting Coordination of period close, including reviewing journal entries, account analysis, and prepare schedules for expenses. Preparation and/or review of account reconciliations Maintain and improve on existing accounting policies and procedures. Supervise, train, and mentor accounting staff Provide support with preparation of tax reporting. Maintain internal controls Lead audit process annually and act as liaison with external auditors. Assist in annual budget process Requirements: Bachelor's degree in Accounting required 5+ years of experience in Corporate Accounting

At Bennett Thrasher, we offer the expertise and opportunities of a large accounting firm, while providing a commitment to culture and a family-like work atmosphere. By joining our firm, you'll have immediate opportunities to collaborate on meaningful work with clients in a variety of industries and work together with other associates across practices. You'll not only be able to dive into challenging projects with a diverse set of clients, you'll also have opportunities to participate in firm activities that reflect your individual passions, from our Business Resource Groups to the BT Foundation. We work hard to help our clients solve challenges, but we also believe in taking time for what matters and offer benefits for you that reflect this mindset. We offer a competitive benefits program that includes generous vacation time, exceptional opportunities for growth and flexibility in both our dress code and work model. Apply today to learn more about how you can excel in a career with Ben

Job Description Job Summary Performs credit review and underwriting of small business and commercial loans with a total Synovus Related Exposure (TSRE) up to $5MM as part of the Commercial Credit Analysis team. Demonstrates flexibility as underwriting assignments will vary depending on resources available and current volume. Refers to documented policies and procedures to guide and support the review and decision making process. Seeks the advice of senior team members regarding issues outside of assigned scope. Performs basic research and financial and statistical analyses to determine and support client credit worthiness. Prepares reports and presentations for review and approval. Ensures all transactions and processing are in compliance with regulatory and company guidelines, policies and procedures. Job Duties and Responsibilities Performs credit reviews and underwriting of commercial loans under supervision of more senior level staff. Conducts basic EBITDA calculations for scored r

Job Description Job Description A National Multifamily Developer/Builder based in Roswell, GA is seeking an experienced Controller to work closely with the CFO on all financial aspects of the company. This is a full-time, in-office position with no travel required. With over 50 years of industry success, this company has a proven track record of navigating market downturns with stability and growth. Their financial strength ensures continued operations, even during extended economic challenges, without layoffs or wage reductions. Key Responsibilities Prepare accurate and timely financial reports. Plan, direct, and coordinate all accounting operational functions. Oversee and assist with accounts receivable, accounts payable, payroll, taxes, and other financial processes. Qualifications Experience: At least 4 years in a Controller role or 7 years as a Senior Accountant for a construction company. Direct experience in construction accounting is essential. Education: Minimum of a 4-year de