Senior Assurance Associate | Public Accounting | Duluth, GA
A well-established and growing consulting firm providing financial and business advisory services across a diverse range of industries is seeking a highly skilled Senior Assurance Associate to join their team. This is an excellent opportunity for an experienced accounting professional looking to take their career to the next level in a collaborative, client-focused environment.
Responsibilities
Conduct audits of financial statements and internal controls for a diverse client basePrepare and review financial statements in accordance with GAAP and applicable accounting standardsAnalyze financial data and identify discrepancies or irregularitiesCommunicate findings and recommendations clearly to clients and internal managementBuild and maintain strong, long-term client relationshipsTrain and mentor junior staff on audit procedures and best practicesStay current on changes in accounting standards and regulatory requirementsAssist with special projects and ad hoc assignments as neededQualifications
Bachelor's degree in Accounting or related fieldCPA certification preferred3–5 years of public accounting experience with a focus on assurance servicesStrong knowledge of accounting principles and standardsExperience with financial statement preparation and analysisExcellent analytical and problem-solving skillsStrong attention to detail and accuracyExcellent communication and interpersonal skillsAbility to work both independently and collaboratively as part of a teamProficiency in Microsoft Office and accounting softwareWillingness to travel to client sites as needed Read LessSenior Tax Preparer
Position Overview:
The Senior Tax Preparer at Avery Partners' client is responsible for preparing and reviewing complex tax returns for businesses and individuals while supporting the delivery of high-quality tax and advisory services to clients. This role requires strong technical tax knowledge, attention to detail, and the ability to manage multiple engagements efficiently in a fast-paced public accounting environment.
The ideal candidate has significant experience preparing complex business and individual tax returns, understands a wide range of tax situations and entity structures, and is comfortable communicating directly with clients regarding tax matters and required documentation. This individual will also support the development of less experienced staff by providing guidance, sharing technical knowledge, and assisting with day-to-day workflow coordination.
Key Responsibilities:
- Prepare complex business, individual, fiduciary, and pass-through entity tax returns accurately and efficiently
- Review client financial information, accounting records, and supporting documentation to ensure completeness and compliance
- Identify tax issues, discrepancies, and planning opportunities while communicating findings to leadership and clients
- Assist with tax planning projects and research federal, state, and local tax matters
- Communicate directly with clients to request information, answer questions, and provide updates on tax engagements
- Manage multiple tax engagements and deadlines while maintaining a high level of accuracy and organization
- Review work prepared by less experienced staff and provide guidance and technical support as needed
- Stay current on tax law changes, compliance requirements, and industry developments
- Assist in improving internal processes, workflow efficiency, and overall client service delivery
- Support a collaborative team environment focused on continuous learning and professional development
Qualifications:
- Bachelor's degree in Accounting, Finance, or related field
- CPA license preferred
- 5+ years of tax experience in a public accounting or CPA firm environment
- Extensive experience preparing complex business and individual tax returns
- Strong understanding of federal, state, and local tax regulations
- Experience working with pass-through entities, partnerships, S corporations, and multi-entity structures preferred
- Experience reviewing tax workpapers and supporting documentation
- Ability to manage multiple engagements and deadlines independently
Skills & Competencies:
- Strong technical tax preparation and research skills
- High attention to detail and commitment to accuracy
- Excellent analytical and problem-solving abilities
- Strong organizational and time management skills
- Ability to communicate professionally and effectively with clients and team members
- Ability to identify tax planning opportunities and potential compliance issues
- Proactive and solution-oriented mindset
- Ability to work independently while collaborating with leadership and staff
- Strong interpersonal skills and team-oriented attitude
- Proficiency in Thomson Reuters tax software and Microsoft Office Suite
Success Profile (What Great Looks Like in 6–12 Months):
- Successfully preparing and managing complex tax engagements with minimal oversight
- Building strong working relationships with clients and internal team members
- Consistently delivering accurate, timely, and high-quality tax work
- Becoming a reliable technical resource for less experienced staff
- Contributing to improved workflow efficiency and client service processes
- Supporting the development of junior staff through guidance and collaboration
Read Less Bookkeeper / Financial Specialist with Non-Profit experience
Roswell, GA | Full-Time | Monday–Thursday, 9:00 AM – 5:00 PM, Friday 9 am to 3pm (Potential for some remote days
Starting Salary: $44,000-$52,000 annually (No benefits offered)
Our client, a well-established congregation and synagogue in Roswell, is seeking a detail-oriented Bookkeeper / Financial Specialist to join their team full-time. This role is ideal for someone who enjoys working with numbers, maintaining accurate financial records, and supporting the day-to-day financial operations of a mission-driven organization.
The ideal candidate will have experience in bookkeeping, accounts payable/receivable, payroll processing, and general ledger maintenance, with strong attention to detail and excellent organizational skills.
Key Responsibilities
Accounts Receivable
Accurately apply check, credit card, and ACH payments to member accounts in a timely mannerPrepare journal entries for daily payment activityMonitor and reconcile checking account activityPost member charges, including:Annual dues and related feesDepartment-requested charges (Youth, Administrative, Religious/Program Services, etc.)Accounts Payable
Review and validate payment requests for accuracy and proper approvalVerify account coding and supporting documentationProcess vendor payments through Sage accounting softwareCoordinate check signatures and ensure timely mailing/distribution of paymentsPayroll Administration
Process semi-monthly payroll (15th and end of month)Collect payroll information in advance of processing deadlinesPrepare payroll worksheets and enter payroll data into the systemReconcile payroll totals to ensure accuracyGeneral Ledger / Accounting
Record daily journal entries for member charges using internal reporting systems (including ShulCloud)Record daily deposits (cash, check, credit card, and ACH payments)Maintain accurate and complete financial records in SageAssist with account reconciliation and general bookkeeping functionsBudgeting & Financial Coordination
Assist in developing annual departmental budgetsPartner with leadership to review and finalize budget plansCommunicate with members regarding financial arrangements and payment plansManage annual renewal processes for member payment agreementsQualifications
Qualifications
Prior bookkeeping or accounting experience requiredExperience with Sage or similar accounting software preferredExperience with Shul Cloud or other synagogue/church management software preferredPayroll processing experience strongly preferredNon-profit, religious organization, or membership-based organization experience preferredHigh attention to detail and accuracyStrong organizational and communication skillsAbility to handle confidential financial information professionallyProficiency in Microsoft Office, especially ExcelWhy This Opportunity?
Stable full-time or flexible schedule, Excellent PTO Meaningful work supporting a respected community organizationCollaborative and welcoming team environmentOpportunity to take ownership of key financial processesCompany DescriptionAvery Partners collaborates with businesses all over the US to help streamline their hiring processes.Company DescriptionAvery Partners collaborates with businesses all over the US to help streamline their hiring processes. Read LessOur Client is seeking an Administrative Data Entry Specialist for its Durham, NC location. The ideal candidate will have a minimum of 3 years' experience in data entry, and advanced Microsoft Office Suite (including Excel, VLOOKUP, etc.), NetSuite, strong administrative skills, along with being highly organized and detailed oriented in a fast-paced industrial or telecom environment. Experience with dispatch or asset management software is a plus.
Role is responsible for consistently pulling information from the company database and entering it onto the trackers, entering information into database, closing tickets, maintaining inventory records, creating reports, handling administrative tasks, and other miscellaneous duties, with strong attention to detail. Client offers a competitive salary and benefits package.
Company DescriptionAvery Partners collaborates with businesses all over the US to help streamline their hiring processes.Company DescriptionAvery Partners collaborates with businesses all over the US to help streamline their hiring processes. Read LessSenior Assurance Associate | Public Accounting | Atlanta, GA
A well-established and growing consulting firm providing financial and business advisory services across a diverse range of industries is seeking a highly skilled Senior Assurance Associate to join their team. This is an excellent opportunity for an experienced accounting professional looking to take their career to the next level in a collaborative, client-focused environment.
Responsibilities
Conduct audits of financial statements and internal controls for a diverse client basePrepare and review financial statements in accordance with GAAP and applicable accounting standardsAnalyze financial data and identify discrepancies or irregularitiesCommunicate findings and recommendations clearly to clients and internal managementBuild and maintain strong, long-term client relationshipsTrain and mentor junior staff on audit procedures and best practicesStay current on changes in accounting standards and regulatory requirementsAssist with special projects and ad hoc assignments as neededQualifications
Bachelor's degree in Accounting or related fieldCPA certification preferred3–5 years of public accounting experience with a focus on assurance servicesStrong knowledge of accounting principles and standardsExperience with financial statement preparation and analysisExcellent analytical and problem-solving skillsStrong attention to detail and accuracyExcellent communication and interpersonal skillsAbility to work both independently and collaboratively as part of a teamProficiency in Microsoft Office and accounting softwareWillingness to travel to client sites as neededWhat's In It For You
Competitive salary and benefits packageClear opportunities for professional growth and advancementSupportive, team-oriented work environmentExposure to a broad range of clients and industriesCompany DescriptionAvery Partners collaborates with businesses all over the US to help streamline their hiring processes.Company DescriptionAvery Partners collaborates with businesses all over the US to help streamline their hiring processes. Read LessMedical Billing Specialist (Temporary to Perm)Location: Peachtree City / Newnan, GA (In-Person)
Position Type: Full-Time, Temporary with Temp-to-Perm Potential
Schedule: Monday – Friday, 8:00 AM – 5:00 PM
Compensation: $21.00 - $24.00 per hour (Based on experience)
Job Description
A premier specialty physician practice in the Peachtree City/Newnan area is seeking a detail-oriented, autonomous Medical Billing Specialist. This full-time role is ideal for a proactive professional with strong Revenue Cycle Management (RCM) experience who can manage day-to-day billing operations with minimal supervision, ensuring total accuracy and efficiency.Key Responsibilities
Billing & Posting: Manage accurate charge entry, claims submission, and daily payment posting.Accounts Receivable: Lead aggressive AR follow-up and comprehensive denial management.Audit & Review: Analyze EOBs and ERAs to identify underpayments and billing discrepancies.Invoice Reconciliation: Reconcile practice invoices regularly, including specialized lab billing.Compliance: Ensure all billing practices meet compliance standards for timely, accurate reimbursements.Requirements
Experience: 2+ years of dedicated medical billing experience (specialty practice experience preferred).RCM Expertise: Proven track record in full-cycle Revenue Cycle Management, including outstanding AR cleanup.Skills: Strong analytical thinking, excellent denial management skills, and high attention to detail.Autonomy: Ability to work independently, problem-solve critically, and keep office operations running smoothly. Read LessSenior Assurance Associate | Public Accounting | Atlanta, GA
A well-established and growing consulting firm providing financial and business advisory services across a diverse range of industries is seeking a highly skilled Senior Assurance Associate to join their team. This is an excellent opportunity for an experienced accounting professional looking to take their career to the next level in a collaborative, client-focused environment.
Responsibilities
Conduct audits of financial statements and internal controls for a diverse client basePrepare and review financial statements in accordance with GAAP and applicable accounting standardsAnalyze financial data and identify discrepancies or irregularitiesCommunicate findings and recommendations clearly to clients and internal managementBuild and maintain strong, long-term client relationshipsTrain and mentor junior staff on audit procedures and best practicesStay current on changes in accounting standards and regulatory requirementsAssist with special projects and ad hoc assignments as neededQualifications
Bachelor's degree in Accounting or related fieldCPA certification preferred3–5 years of public accounting experience with a focus on assurance servicesStrong knowledge of accounting principles and standardsExperience with financial statement preparation and analysisExcellent analytical and problem-solving skillsStrong attention to detail and accuracyExcellent communication and interpersonal skillsAbility to work both independently and collaboratively as part of a teamProficiency in Microsoft Office and accounting softwareWillingness to travel to client sites as neededWhat's In It For You
Competitive salary and benefits packageClear opportunities for professional growth and advancementSupportive, team-oriented work environmentExposure to a broad range of clients and industries Read LessOur Client is seeking an Administrative Data Entry Specialist for its Durham, NC location. The ideal candidate will have a minimum of 3 years' experience in data entry, and advanced Microsoft Office Suite (including Excel, VLOOKUP, etc.), strong administrative skills, along with being highly organized and detailed oriented in a fast-paced industrial or telecom environment. Experience with dispatch or asset management software is a plus.
Role is responsible for consistently pulling information from the company database and entering it onto the trackers, entering information into database, closing tickets, maintaining inventory records, creating reports, handling administrative tasks, and other miscellaneous duties, with strong attention to detail. Client offers a competitive salary and benefits package.
Read Less