Senior Staff Accountant

NorthPoint Search Group; Duluth (GA); On-site; USD 64,000 - 88,000; Full time

Job summary

NorthPoint Search Group is seeking a Senior Staff Accountant in Duluth, GA to support the Controller with invoicing, accounts payable and receivable, reconciliations, and cash management. The role includes month-end reporting and assisting with commission accounting while handling ad hoc reporting for Corporate (UK).

The ideal candidate will be organized, proactive, and capable of balancing detailed execution with big-picture awareness in a fast-paced environment.

Qualifications

• 18+ months of experience in a similar accounting role.
• Accounting or Finance degree preferred.
• Experience in event management is a plus.
• Strong Excel skills (VLOOKUP, PivotTables required).
• Excellent communication and interpersonal skills.
• Ability to build trust and maintain professionalism.
• Strong time management skills in a fast-paced environment.
• Detail-oriented with strong judgment and decision-making skills.

Responsibilities

• Raise invoices for completed sales orders
• Process vendor invoices and ensure timely payments
• Maintain accurate AR reporting and apply payments correctly
• Process vendor invoices, credit card statements, and employee reimbursements
• Assist with bank reconciliations
• Assist with balance sheet and P&L reconciliations, analysis, and reporting
• Support cash management and month-end reporting
• Assist with commission accounting
• Respond to ad hoc reporting requests from Corporate (UK)

Skills

Excellent communication

Interpersonal skills

Time management

Detail-oriented

Judgment and decision-making

Education

Accounting or Finance degree preferred

Tools

Excel

VLOOKUP

PivotTables

Job description

Senior Staff Accountant - Duluth, GA

Job Summary

The Staff Accountant supports the Controller in maintaining accurate books and financial records. Responsibilities include invoicing, accounts payable and receivable processing, reconciliations, cash management, and assisting with month-end reporting. This role also supports commission accounting and ad hoc reporting requests from corporate leadership in the UK. The ideal candidate is organized, proactive, and capable of balancing detailed execution with big-picture awareness.

Key Responsibilities

• Raise invoices for completed sales orders
• Process vendor invoices and ensure timely payments
• Maintain accurate AR reporting and apply payments correctly
• Process vendor invoices, credit card statements, and employee reimbursements
• Assist with bank reconciliations
• Assist with balance sheet and P&L reconciliations, analysis, and reporting
• Support cash management and month-end reporting
• Assist with commission accounting
• Respond to ad hoc reporting requests from Corporate (UK)

Qualifications

• 18+ months of experience in a similar accounting role
• Accounting or Finance degree preferred
• Experience in event management is a plus
• Strong Excel skills (VLOOKUP, PivotTables required)
• Excellent communication and interpersonal skills
• Ability to build trust and maintain professionalism
• Strong time management skills in a fast-paced environment
• Detail-oriented with strong judgment and decision-making skills

Benefits

• Competitive salary range
• Professional growth opportunities
• Exposure to international corporate reporting
• Collaborative team environment