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desktop support technician

accounting technician 2

Georgia Department of Corrections

<div><div><div><div><div><b>JOB CODE</b></div> <div><b>TITLE</b></div> <div><b>POSITION #</b></div> <div><b>POSITION</b></div> <div><b>POSTING</b><br>
<b>BEGIN</b></div> <div><b>POSTING</b><br>
<b>END</b></div>
</div><br>
</div><div><div><div>FIT021</div> <div>Accounting Technician 2</div> <div>00107949</div> <div>Unclassified</div> <div>03/19/2026</div> <div>03/22/2026</div>
</div><br>
</div></div><div><div><div><div><b>Jobcode:</b></div> <div>FIT021</div>
</div><br>
<div><div><b>Jobtitle:</b></div> <div>Accounting Technician 2</div>
</div><br>
<div><div><b>Job Category:</b></div> <div>Administration</div>
</div><br>
<div><div><b>Entry Salary:</b></div> <div>$35,618.70</div>
</div><br>
<div><div><b>Pay Grade Max:</b></div> <div>$56,872.73</div>
</div><br>
<div><div><b>Minimum
</b><br>
<b>Qualification:</b></div> <div>High school diploma/GED and three (3) years of job-related
<br>
accounting or fiscal experience; or one (1) year of
<br>
experience at the lower-level Accounting Technician 1
<br>
(FIT020) or position equivalent.</div>
</div><br>
<div><div><b>Preferred
</b><br>
<b>Qualification:</b></div>
</div><br>
<div></div><div><div><b>Note:</b></div>
</div><br>
</div></div><div></div><div><div><div><div><b>Location Name:</b></div> <div>Metro ReInvestment Center
</div></div><br>
<div><div><b>Address1:</b></div> <div>1301 Constitution Road
</div></div><br>
<div><div><b>Address2:</b></div>
</div><br>
<div></div><div><div><b>City:</b></div> <div>Atlanta </div><div><b>Zipcode:</b></div> <div>30316
</div></div><br>
<div><div><b>County:</b></div> <div>DEKALB COUNTY<br>
</div></div><br>
</div></div><br>
<div><div><div><div><b>Contact Name:</b></div> <div>Michele Gardner
</div></div><br>
<div><div><b>Contact Phone#:</b></div> <div>404-460-8012
</div></div><br>
<div><div><b>Contact Email ID:</b></div> <div>Michele.gardner@gdc.ga.gov
</div></div><br>
<div><div><b>Comments:</b></div> <div>Please complete the State application for this position. The application should be legible and have all previous employers with starting and ending dates. There should also be a detailed job description. Incomplete application will not be considered</div></div></div></div></div><p></p>

Accounting Technician 2

Piedmont Healthcare

<div>Overview: Responsible for ensuring the integrity of accounting information by researching accounting issues for compliance and by establishing quality control over financial transaction and financial reporting. Responsibilities: Responsible for ensuring the integrity of accounting information by researching accounting issues for compliance and by establishing quality control over financial transaction and financial reporting. Qualifications: <b>Education</b><ul><li>
Bachelor&rsquo;s Degree in Accounting, Finance, or related field Required
</li><li>Master&rsquo;s degree in Accounting or closely related field Preferred
</li></ul><b>Work Experience</b><ul><li>
5 years of progressive work experience in an Accounting role, preferably in a multi-entity healthcare provider environment Required or</li>
<li>2 years of Public Accounting experience Required
</li></ul><b>Licenses and Certifications</b><ul><li>
None Required
</li><li>Certified Public Accountant (CPA) Preferred
</li></ul>Business Unit : Company Name: Piedmont Healthcare Corporate</div>

Sr Accountant

6 Degrees Group

<div>
 <p>
  Our client in Atlanta, GA is hiring for the role of Accounts Payable Specialist. This position plays a key role in supporting the accounts payable process, including managing rent payments, utilities, and invoice processing for multiple locations. The role begins with 1&ndash;2 months of in-office training before transitioning to a hybrid 3/2 schedule. The ideal candidate brings strong attention to detail, solid accounting knowledge, and the ability to manage vendor relationships in a fast-paced environment.
 </p>
 <p>
  <br/>
 </p>
 <p>
  Responsibilities:
 </p>
 <ul>
  <li>
   Review rent-related communications and reconcile monthly rent payments with lease documentation and internal records.
  </li>
  <li>
   Process weekly invoices ensuring proper coding, documentation, and accuracy within the accounting system.
  </li>
  <li>
   Manage utility account setup, transfers, and terminations for various locations and operational needs.
  </li>
  <li>
   Communicate with internal teams and vendors to resolve discrepancies, reconcile statements, and support month-end close activities.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  Qualifications:
 </p>
 <ul>
  <li>
   6+ years of Accounts Payable experience.
  </li>
  <li>
   NetSuite experience strongly preferred with solid understanding of general ledger accounts.
  </li>
  <li>
   Strong proficiency with Microsoft Excel, Word, and Outlook.
  </li>
  <li>
   High school diploma required; Associate&rsquo;s or Bachelor&rsquo;s degree in Accounting preferred.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  If this position is not a perfect fit, please do not hesitate to pass this posting along to anyone else you know that may be interested. Please check out our website, we are working on other openings and one of them may be just what you are looking for!
 </p>
 <p>
  <br/>
 </p>
 <p>
  Follow us on LinkedIn, Instagram, and Facebook
 </p>
 <p>
  #6degreesgrp
 </p>
</div>


Accounts Payable Specialist

Manor Lake Management

<p></p><div><h3 class="jobSectionHeader"><b>Reports To:</b></h3>
<p>
Reports directly to the Controller, with collaborative oversight from the Vice President of Operations.</p>
<h3 class="jobSectionHeader"><b>
Position Overview:</b></h3>
<p>
The <b>Senior Accountant</b> serves as the primary financial liaison for Manor Lake Management communities, working closely with third-party accounting partners, Controllers, and onsite Business Office Directors. This role oversees accounting operations, financial reporting, payroll coordination, and business office compliance.</p>
<p>
The role supports monthly investor reporting and financial calls while partnering with community leaders to ensure fiscal health and operational stability. <b>Semi-annual bonus opportunity of up to 20% of annual salary</b>, based on the Senior Accountant bonus structure.</p>
<h3 class="jobSectionHeader"><b>
Key Responsibilities:</b></h3>
<h4 class="jobSectionHeader"><b>Accounting &amp; Financial Oversight:</b></h4>
<ul>
<li><p>Lead monthly close processes, including journal entries, revenue recognition, and balance sheet reconciliations.</p></li>
<li><p>
Ensure accuracy of rent rolls, occupancy reports, billing, invoicing, and timely collections.</p></li>
<li><p>
Serve as liaison for Accounts Receivable, vendor management, and portfolio collections efforts.</p></li>
<li><p>
Manage company bill-backs, expense reports, invoices, and payroll processing by monthly deadlines.</p></li>
<li><p>
Support pre&ndash;lease-up communities with expense forecasting and funding requests.</p></li>
<li><p>
Conduct monthly financial review calls with community leadership and participate in investor/owner meetings as needed.</p></li>
<li><p>
Monitor cash balances, AR aging, and payroll accuracy; escalate nonpayment issues over 30 days.</p></li>
<li><p>
Ensure GAAP compliance and support portfolio financial reporting and analytics.</p></li>
<li><p>
Assist with annual budgeting, audits, and Business Office Manager (BOM) audits.</p></li>
<li><p>
Maintain the Manor Lake Management Google Calendar for site visits and required documentation.</p></li>
</ul>
<h4 class="jobSectionHeader"><b>Support &amp; Collaboration:</b></h4>
<ul>
<li><p>Provide interim support for vacant or underperforming Business Office roles to maintain operational continuity.</p></li>
<li><p>
Coordinate system access, training, and integration across accounting platforms, including SAGE, ALIS, and AVID.</p></li>
<li><p>
Collaborate cross-functionally with operations, clinical, and risk management teams to ensure alignment and compliance.</p></li>
<li><p>
Conduct scheduled site visits while maintaining one remote workday per week.</p></li>
</ul>
<h3 class="jobSectionHeader"><b>Qualifications:</b></h3>
<ul>
<li><p>Bachelor&rsquo;s degree in Accounting, Finance, or equivalent combination of education and experience required.</p></li>
<li><p>
Minimum 5 years of accounting/finance experience preferred and 2 years of Business Office Manager oversight or management.</p></li>
<li><p>
Senior living, healthcare, or multi-site experience strongly preferred.</p></li>
<li><p>
Knowledge of payroll, AP/AR, and healthcare billing.</p></li>
<li><p>
Strong Excel, financial systems, organizational, and communication skills.</p></li>
<li><p>
Ability to work independently, lead meetings, and manage multiple priorities in a fast-paced environment.</p></li></ul></div>

Senior Accountant

Perkins&Will

<div>
 <strong>
  Years of Requisite Experience:
 </strong>
 1-2 years
 <br/>
 <br/>
 <strong>
  Professional Licensure:
 </strong>
 Not required
 <br/>
 <br/>
 <strong>
  Common And Baseline Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Receives and verifies expense reports.
  </li>
  <li>
   Reconciles expense and other financial reports with account balances and other office records.
  </li>
  <li>
   Facilitates payment of vendors, which may include verifying federal ID numbers, reviewing purchase orders, and resolving discrepancies.
  </li>
  <li>
   Assists with accounting records and ledgers by reconciling monthly statements and transactions.
  </li>
  <li>
   Processes payments for vendors, consultants and employees.
  </li>
  <li>
   Able to work and interact with departments throughout the organization.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Proficiencies
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Methodical and organized approach
  </li>
  <li>
   Shows initiative and ability to work well independently and with others
  </li>
  <li>
   Exhibits strong organization, attention to detail, and time management skills
  </li>
  <li>
   Able to pivot and have a &ldquo;hands on&rdquo; working style
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Software
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Deltek
  </li>
  <li>
   Esker
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Licensure/Certifications/Education
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   A bachelor&rsquo;s degree in accounting, finance, or a related degree is preferred
  </li>
 </ul>
</div>


The Home Depot

<div><p><b>Position Purpose:</b></p><p>
This position is responsible for assisting with all aspects of state and local income tax, with a focus on tax planning, research, and audit defense, to ensure compliance with the tax needs of the Company and applicable tax laws.</p><p><b><br>
Key Responsibilities:</b></p><ul><li>
80% Tax Planning, Accounting, Research, Compliance, and Audit Defense as needed to meet the goals of the Department. May serve as principal contact on one or more projects with governmental officials, outside counsel, and business partners. May lead or participate in special studies to determine tax implications of company operations. May be responsible for ensuring the accurate and timely filing of tax returns, and for the accurate statement of accounting reserves, including FAS 109 and FIN 48 where applicable. May serve as liaison between SSC and subsidiary businesses in the US and internationally.</li><li>
10% Participation on cross-functional teams as a subject-matter expert</li><li>
10% Coaching and mentoring of associates in the department</li></ul><p><b><br>
Direct Manager/Direct Reports:</b></p><ul><li>
Reports to Tax Manager</li><li>
No associates report to this role on a permanent basis, but requires the leadership of a work group: assign and review work, train and contribute to performance appraisal (but not hiring, firing or disciplinary action).</li></ul><p><b><br>
Travel Requirements:</b></p><ul><li>
Typically requires overnight travel less than 10% of the time.</li></ul><p><b><br>
Physical Requirements:</b></p><ul><li>
Most of the time is spent sitting in a comfortable position and there is frequent opportunity to move about. On rare occasions there may be a need to move or lift light articles.</li></ul><p><b><br>
Working Conditions:</b></p><ul><li>
Located in a comfortable indoor area. Any unpleasant conditions would be infrequent and not objectionable.</li><li>
Typically requires overnight travel less than 10% of the time.</li></ul><p><b><br>
Minimum Qualifications:</b></p><ul><li>
Must be eighteen years of age or older.</li><li>
Must be legally permitted to work in the United States.</li></ul><p><b><br>
Preferred Qualifications:</b></p><ul><li>
CPA, CMI, or JD preferred</li><li>
MACc, MBA or MTAX preferred</li><li>
2 - 4 years of experience preferred</li><li>
Experience in tax compliance, audit, research, and accounting.</li><li>
Demonstrate technical tax skills appropriate for the years of experience in the one or more tax disciplines. Demonstrate leadership and interpersonal skills, including the ability to manage and implement multiple complex projects, people management, and communications to both technical and non-technical audiences. Proven analytical and problem resolution skills.</li></ul><p></p><p><b>
Minimum Education:</b></p><ul><li>
The knowledge, skills and abilities typically acquired through the completion of a bachelor's degree program or equivalent degree in a field of study related to the job.</li></ul><p><b><br>
Minimum Years of Work Experience:</b></p><ul><li>
2</li></ul><p><b><br>
Competencies:</b></p><ul><li>
Technical expertise in tax.</li><li>
Proven analytical and problem resolution skills</li><li>
Flexibility in meeting multiple goals</li><li>
Ability to work with teams in diverse functional areas</li><li>
Excellent communication skills</li><li>
Strong computer skills</li></ul></div><p></p>

SR TAX ACCOUNTANT

<div><p><b>Position Purpose:</b></p><p>
The Business Analyst is responsible for providing daily support activities necessary for the successful execution of all merchandising reset projects within the Merch Services organization. They will assist in creating purchase orders, goods receipts, resolving vendor invoice issues, financial reporting and analysis, accounting journal entries, and forecasting. They will also assist with special projects that include process improvements and automation. Will assist in financial close activities on a monthly, quarterly, and annual basis and serve as a liaison between the cross-functional groups within Merch Services and other business partners. They must leverage business operations knowledge to ensure proper controls are in place to optimize process/policy improvements.</p><p><b><br>
Key Responsibilities:</b></p><ul><li>
20% Plan and lead all phases of a project's life cycle (i.e. feasibility, design implementation, evaluation); this includes extracting the business need; defining the business requirements, understanding the impact on the business, and designing and carrying out the project(s)</li><li>
10% Serve as liaison between merchandising and finance by facilitating meetings including both departments</li><li>
10% Mentor other analysts in developing/honing business knowledge and analytical skills</li><li>
20% Servce as a subject matter expert and perform research and/or analysis within assigned projects</li><li>
20% Multi-task to work on 2 to 4 projects simultaneously, recommending process improvements and making final project recommendations which impact the business</li><li>
20% Establish and report on metrics of assigned projects to guage business value</li></ul><p><b><br>
Direct Manager/Direct Reports:</b></p><ul><li>
Reports to a director-level position within merchandising</li><li>
No direct reports, however, the position will be required to mentor others who have the need for assistance</li></ul><p><b><br>
Travel Requirements:</b></p><ul><li>
Typically requires overnight travel 5% to 20% of the time.</li></ul><p><b><br>
Physical Requirements:</b></p><ul><li>
Most of the time is spent sitting in a comfortable position and there is frequent opportunity to move about. On rare occasions there may be a need to move or lift light articles.</li></ul><p><b><br>
Working Conditions:</b></p><ul><li>
Located in a comfortable indoor area. Any unpleasant conditions would be infrequent and not objectionable.</li></ul><p><b><br>
Minimum Qualifications:</b></p><ul><li>
Must be eighteen years of age or older.</li><li>
Must be legally permitted to work in the United States.</li></ul><p><b><br>
Preferred Qualifications:</b></p><ul><li>
Bachelor's Degree in Finance, Accounting, Economics, Business Analytics, Industrial Engineering or related field preferred</li><li>
Intermediate/Advanced Excel + Tableau skills</li><li>
Previous experience with financial analysis/budgeting and solid understanding of basic financial accounting principles</li><li>
2+ years experience in Purchasing-related activities such as PO proficiency, project management and presentation skills</li><li>
Proficient in Microsoft Office products (Outlook, Excel, Word, PowerPoint)</li></ul><p><b><br>
Minimum Education:</b></p><ul><li>
The knowledge, skills and abilities typically acquired through the completion of a high school diploma and/or GED.</li></ul><p><b><br>
Minimum Years of Work Experience:</b></p><ul><li>
2</li></ul><p><b><br>
Competencies:</b></p><ul><li>
Strong project management skills, including strong process orientation, ability to work in a cross-functional team environment</li><li>
Good communication skills, including ability to interact with officers, also needs the ability to negotiate and persuade</li><li>
Strong analytical skills and general understanding of technical concepts</li><li>
Ability to establish priorities and procedures for accomplishing work within established deadlines; ability to handle multiple projects and manage toward deadlines and deliverables</li><li>
Proven leadership skills, including a willingness and ability to be a mentor</li></ul></div><p></p>

Business Analyst, Fulfillment

Explore 312+ Accounting technician 2 in Atlanta this March. Find roles across top companies and apply now to boost your career.

312 accounting technician 2 jobs In Atlanta

Accounting Technician 2

Sr Accountant

Accounts Payable Specialist

Senior Accountant

Accounts Payable Specialist

SR TAX ACCOUNTANT

Business Analyst, Fulfillment