23 jobs found in Johns Creek, GA

Accounting Associate (Turkish Speaking) Who We Are Manay CPA Inc. is a full-service CPA firm that provides financial and tax consultancy for local and international businesses and individuals while providing a global platform for investment in the United States. Manay CPA staff is composed of US and international professionals specializing in start-up consulting, business plan development, new business formation, financial and retirement planning, tax planning, and CPA-reviewed financial statement preparation for VC investors and business valuation. The international staff speaks 4 languages, removing the language barrier for international investors. Manay CPA serves the US Economy by making it easy for local and global investors to navigate within the tax, financial, and federal regulatory environment, and develop a roadmap for each entrepreneur across their growth journey. Check out our website for more: https://www.manaycpa.com What Makes Us Special We value serving the...

Overview: Diversified Gas & Oil Corporation (“DGOC”) is a wholly-owned subsidiary of Diversified Energy Company PLC, a US-based company listed on the New York Stock Exchange (NYSE) and London Stock Exchange (LSE) under the ticker symbol “DEC”. Diversified Gas & Oil Corporation (DGOC) is an established owner and operator of producing conventional and unconventional natural gas & oil wells and midstream pipelines and compression stations concentrated in the Appalachian Basin in the United States. Headquartered in Birmingham, AL, our field operations are located throughout the Appalachian Basin in the states of Tennessee, Kentucky, Virginia, West Virginia, Ohio, and Pennsylvania. In 2021, Diversified announced our expansion into our Central Regional Focus Area, which includes producing areas within Louisiana, Texas, Oklahoma, and Arkansas. Responsibilities: If you’re a self-starter with a strong work ethic, a positive attitude, and a passion for learning while working...

Overview: Diversified Gas & Oil Corporation (“DGOC”) is a wholly-owned subsidiary of Diversified Energy Company PLC, a US-based company listed on the New York Stock Exchange (NYSE) and London Stock Exchange (LSE) under the ticker symbol “DEC”. Diversified Gas & Oil Corporation (DGOC) is an established owner and operator of producing conventional and unconventional natural gas & oil wells and midstream pipelines and compression stations concentrated in the Appalachian Basin in the United States. Headquartered in Birmingham, AL, our field operations are located throughout the Appalachian Basin in the states of Tennessee, Kentucky, Virginia, West Virginia, Ohio, and Pennsylvania. In 2021, Diversified announced our expansion into our Central Regional Focus Area, which includes producing areas within Louisiana, Texas, Oklahoma, and Arkansas. Responsibilities: POSITION SUMMARY & RESPONSIBILITIES:   The Accounting Associate will support the accounting operations...

Overview: Diversified Gas & Oil Corporation (“DGOC”) is a wholly-owned subsidiary of Diversified Energy Company PLC, a US-based company listed on the New York Stock Exchange (NYSE) and London Stock Exchange (LSE) under the ticker symbol “DEC”. Diversified Gas & Oil Corporation (DGOC) is an established owner and operator of producing conventional and unconventional natural gas & oil wells and midstream pipelines and compression stations concentrated in the Appalachian Basin in the United States. Headquartered in Birmingham, AL, our field operations are located throughout the Appalachian Basin in the states of Tennessee, Kentucky, Virginia, West Virginia, Ohio, and Pennsylvania. In 2021, Diversified announced our expansion into our Central Regional Focus Area, which includes producing areas within Louisiana, Texas, Oklahoma, and Arkansas. Responsibilities: POSITION SUMMARY & RESPONSIBILITIES:   The Accounting Revenue Manager is a key leader in Diversified...

Overview: The Cost Accounting Sr. Specialist is responsible for pricing strategy development for new products , CapEx analysis, and cost analysis. Responsibilities: Lead the pricing development task for new products collaborating with other departments Manage Product Life Cycle profitability for new products Assist with month-end closing and financial reports Perform monthly standard costing job Assist internal controls within Accounting department for SOX compliance Assist managers with yearly/long-term business planning Assist external auditors with quarterly and annual audits by providing requested information Perform CapEx analysis Ad hoc duties as needed Qualifications: Preferred Education & Experience: Bachelor’s Degree in Finance, Accounting, or related field At least 2~3 years of experience in manufacturing industry   Required Knowledge, Skills, & Abilities: Knowledge of IFRS and GAAP Ability...

Overview: The Accounting and Finance Manager is responsible for managing and supervising the General Accounting, Cost Accounting and Budgeting.   The incumbent also provides monthly, quarterly and annual finance reports, coordinates annual business planning, and implements productivity and process improvement initiatives. Responsibilities: Management of General Accounting and Cost Accounting Supervise Cost Accounting and Treasury staffs. Review accounting documents Perform overall monthly closing process Perform monthly standard costing job   Financial Reporting Prepare profit and loss, balance sheet, investment activity, and Inventory analysis monthly. Prepare General Ledger(GL) account statement and analyze budget/actual variances. Prepare financial report packages (HQ template) quarterly and yearly.   Audit Support Support auditors’ PBC requests for quarterly and yearly audit Respond to auditors’ inquiries regarding...

Staff Accountant Keep the Books Behind Bold Builds Join ForeFront Simulator Solutions as a Staff Accountant! Position Title: Staff Accountant Company Name: ForeFront Simulator Solutions Pay Range: $50,000 - $70,000+ per year, based on experience Industry: Construction Custom Residential & Commercial Golf Simulator Builds Location: Canton, GA Job Overview ForeFront Simulator Solutions is seeking a detail-oriented Staff Accountant to support our growing construction and technology company with accurate and timely financial reporting. Based in our Canton, GA headquarters, this role plays a vital part in maintaining financial accuracy, processing vendor payments, managing AP and AR, tracking expenses, and supporting month-end and year-end close activities. Youll work directly with our leadership and project management teams to ensure smooth financial operations across a variety of unique projects. This position is ideal for someone who thrives in a...

SAP FICO Consultant - Group Reporting Syskoplan Reply is a part of the Reply Network, focused on delivering transformative projects to our clients leveraging SAP solutions. Syskoplan Reply is an SAP Gold partner and has recognized expertise in executing global projects in various industries and a wide range of competencies including business process consulting, customer experience, intelligent automation, ERP and more. At Syskoplan Reply we are seeking an SAP FICO Consultant to join our team. You should be fluent in SAP Financials modules (FI/CO) with an eagerness and willingness to learn new technologies. You will have or are working towards CPA qualifications and have a sound understanding of financial close, consolidation process, and reporting. Responsibilities Act as a business consultant to help customers achieve their objectives by being an excellent communicator who understands the importance of communication in a consultant's role Problem solve with an extraordinary...

Overview: Job Purpose Intercontinental Exchange, Inc. (ICE) presents a unique opportunity to work with cutting-edge technology and business challenges in the financial sector.  ICE team members work across departments and traditional boundaries to innovate and respond to industry demand.  A successful candidate will be able to multitask in a dynamic team-based environment demonstrating strong problem-solving and decision-making abilities and the highest degree of professionalism.   The SAM Compliance Engineer plays a critical role in ensuring software compliance and support audit readiness. Using ServiceNow SAM Pro, this role ensures that software asset management tooling and compliance management is operating effectively.   Responsibilities License Compliance: On-going review of industry and best practices of licensing changes as it related to internal systems and/processes to ensure proper license usage and compliance; End-user device, On-premises and Cloud...

Overview: This remote position will help to support billing edit resolution activities for the Laboratory, Pathology and Blood Bank services lines.    Candidates with hands-on experience working with claim edits, specifically within Laboratory, Pathology and Blood Bank service lines are preferred.  Responsibilities: Responsible for charge capture analysis, workflow and maintenance of related work queues in assigned service lines. Works designated work queues to resolve claim edits prior to billing by analyzing medical record documentation and application of payer guidelines. The position will evaluate and provide guidance related to billing and/or clearinghouse system edits. May complete focused charge review assessments for assigned clinical departments and/or service lines to ensure that charges are generated in accordance with established policies and timeframes. Advise service line leaders and their staff on proper usage of charge codes; identify opportunities for...

Overview: The Billing Specialist will be responsible for billing/invoicing our clients timely, efficiently, and accurately. Will partner with the field/sales to understand customer requirements, work hand in hand with our collections team to ensure Insight Global is receiving payment from IG’s invoices. Ensure that issues are resolved to timely to prevent future disputes in billing. Will own a portfolio of accounts to support and build positive professional relationships, with both clients and internal partners. Responsibilities: Responsible for accurately onboarding the billing profile and gathering specific documentation for every new contractor that goes onsite. Send invoices on time and accurately per customer requirements. Submitting invoices to clients to meet Delivery expectations   Manage daily invoicing requirements as required per office policy/procedures. Researching / Reconciling account issues to resolve root cause of issue Providing detailed...

Be inspired. Be valued. Belong.    At Emory Healthcare we fuel your professional journey with better benefits, valuable resources, ongoing mentorship and leadership programs for all types of jobs, and a supportive environment that enables you to reach new heights in your career and be what you want to be.  We provide: Comprehensive health benefits that start day 1 Student Loan Repayment Assistance & Reimbursement Programs Family-focused benefits Wellness incentives Ongoing mentorship, development, leadership programs...and more! We are seeking an experienced Inpatient DRG Coding Auditor to extract data from patient encounters ensuring the accuracy of DRGs. This individual will: Reviews inpatient medical records for select payer populations post-discharge and pre-bill; audits the accuracy and completeness of diagnosis and procedure coding, DRG assignment, and abstracted data POA, Discharge Disposition. Reviews discrepancies between the...

Overview: Position Summary: Insight Global seeks a strategic, data-driven, people-focused leader, process change agent, and curious individual to oversee our Cash Applications and Accounts Receivable operations. This role is critical to optimizing our Order-to-Cash process, reducing unapplied cash balances, and driving operational excellence across a high-volume, fast-paced staffing organization.   The ideal candidate will bring deep experience in managing AR operations within environments that rely heavily on Vendor Management Systems (VMS). These platforms, while essential for client engagement and billing workflows, often introduce complexities such as delayed invoice approvals, fragmented remittance data, and inconsistent payment cycles. Experience navigating these challenges is highly desirable.   This leader must embody Insight Global’s Shared Values: - Everyone Matters – Lead with empathy and inclusivity. - We Take Care of Each Other – Foster a supportive team...

Overview: Insight Global is seeking an Accounts Receivable & Billing Specialist to join the Corporate Office Team in the Atlanta area. The candidate will be joining a large team responsible for invoicing our clients timely and accurately, while also tracking and resolving customer payment issues, and reaching monthly Cash Collections goals. They will have their own portfolio of accounts to support and build relationships with customers to help ensure timely payment which many include preparing detailed and customized aging reports and reconciliations. They will also work closely with multiple teams within Insight Global including both the Sales team as well as the Timesheet Verification team to resolve any issues or update billing information when inaccuracies are identified. In addition to resolving nonpayment issues, the candidate will also be responsible for unapplied cash reconciliation if the customer payment does not provide invoice details. Responsibilities: The...

Overview: Job Purpose The Senior Analyst will report to the Director/Manager of Tax Reporting.  As part of the Corporate Tax Department, you will interact frequently with other members of the tax department and have regular interaction with Accounting, Treasury and operations finance staff on income tax accounting and reporting matters.   Responsibilities Prepare quarterly and year-end tax reporting for global income taxes pursuant to ASC 740  Coordinate with Federal, SALT, and International teams in relation to tax provision matters including gathering data and enter/review data in the tax provision software Prepare quarterly and annually FIN48 movement and reflect that in the quarterly and annual provision calculation Prepare tax related SEC reporting disclosures Monitor internal controls over income tax reporting processes (Sarbanes Oxley compliance) and provide necessary documents to both internal and external auditors to support Tax Department’s SOX procedures...

Overview: Job Purpose Intercontinental Exchange is looking for a Financial Analyst. This position is based in Atlanta and reports to the Director of Finance as part of our corporate finance team, and works closely with senior management, including the corporate Senior Finance Director, CFO and President.  As a Financial Analyst within the Finance department, you will create key performance indicators to measure our progress and update monthly reporting as required. Additionally, you will support the annual budget process and generate the monthly forecast.   Responsibilities Lead monthly financial forecast process for key products Develop key growth drivers and facilitate deeper understanding of impacts to revenue and expenses Conduct financial analysis of potential new products, pricing strategies, and strategic opportunities Create and analyze key performance indicators for management Communicate financial analyses to our financial team and senior management Create...

Commercial Administrative Support Part Time (10:00AM to 2:00PM Monday-Friday) Job Description: Trash Taxi of Georgia is looking for professional and experienced administrative support for our commercial business for our location in Austell, GA. This position will provide administrative support for the day-to-day operations of Front Load and Roll Off drivers and customers, provide service information to customers, report service issues for resolution, perform accounting and data entry, and dispatch drivers. Job Duties: Multi-tasks to balance multiple items such as high volume of incoming calls, daily work and priority items. Attracts potential customers by answering billing and commercial service questions and providing accurate information about future services. Strives to finalize sales and offer solutions to customers. Opens and maintains customer accounts by recording or updating account information. Maintains financial accounts by processing customer...

Controller – Manufacturing Accounting Location: Westminster, SC Salary: $120,000 We are seeking an experienced Controller with a strong manufacturing accounting background to lead and oversee all general accounting activities for a growing manufacturing division. This is a hands-on role with leadership responsibility, reporting directly to senior management, and offering the opportunity to impact financial performance and operational efficiency. Key Responsibilities: Direct and supervise all general accounting functions, including General Ledger, A/P, Billing, financial statement preparation, fixed assets, capital expenditures, and audits. Prepare and monitor annual budgets, forecasts, and year-end fiscal reports. Oversee physical inventories and cycle counts across multiple locations. Ensure compliance with company financial policies and procedures. Monitor monthly and quarterly financial performance, providing actionable recommendations to achieve...

Finance and Operations Specialist #2025542 Are you a person of compassion? An advocate for justice? Someone who stands up for the rights of the vulnerable and speaks out for the marginalized, the exploited and the forgotten? Do you believe in our calling as Christians to welcome the least of these and love our neighbor? If you answered yes, to any of the above, World Relief, and millions of people around the world need you. At this pivotal moment in time, we are rapidly expanding and growing our team to meet the increasing needs of our world. We are looking for people who want to use their gifts and talents to make a real and tangible difference in our world and the lives of the suffering. If youre looking for a purpose-driven career in which you can grow your talents, while also standing up for the rights of the vulnerable, we want you to join us today. ORGANIZATION SUMMARY World Relief is a global Christian humanitarian organization whose mission is to boldly engage the...

About Us: Tech24, a national leader in commercial foodservice equipment repair and maintenance, is seeking a Billing Specialist for our corporate office in Greenville, SC. As part of Tech24's coast-to-coast network, we deliver expert service to restaurants, healthcare facilities, retail and more. Our mission is to provide fast, reliable, and professional service every time  Position Overview: The Billing Specialist in Greenville, South Carolina plays a critical role in ensuring the accuracy and timeliness of billing processes within the organization. This position is responsible for managing invoicing, processing payments, and resolving billing discrepancies to maintain healthy financial operations. The specialist will collaborate closely with internal departments such as sales, customer service, and accounting to verify billing information and support revenue collection efforts. Attention to detail and strong organizational skills are essential to handle large volumes of...