Top Entry Level Finance Jobs in Atlanta, GA

The Accounts Receivable Analyst at Healthie will manage and optimize accounts receivable processes, focusing on contracts, collections, and enhancing financial operations for growth. Responsibilities include streamlining workflows, implementing improvements, collaborating on ad-hoc projects, and ensuring detail-oriented execution.

The Financial Modeling Consultant will develop financial models for the pharmaceutical and biotechnology sectors, analyze financial data, conduct valuations, and provide strategic insights on a freelance basis.

The Revenue Accountant at Life360 will support revenue growth by managing month-end revenue processes, improving revenue operations, and understanding complex revenue transactions. Responsibilities include recording revenue, ensuring compliance with revenue recognition rules and SOX requirements, and preparing journal entries and reconciliations. The role requires a project management mindset to enhance data and processes while multitasking effectively.

This is an opportunity to join the StepStone Talent Network for future openings in Private Equity Investments. The firm values proactive talent sourcing and collaboration within teams, focusing on integrity and creativity in their operations.

Mark43 is looking for applicants interested in joining their team, focusing on building software for first responders. The role involves personal and professional growth opportunities, mentorship, and contributing to a mission-driven organization dedicated to improving community safety through technology.

The Finance Associate will support the VP of Finance & Strategy and Finance Manager by conducting analyses, assisting in the development of annual budgets, and presenting financial updates. This role requires excellent communication skills to explain financial concepts to non-financial audiences and a proactive approach to identifying process inefficiencies.

The Non-Op JIB Accountant is responsible for managing the monthly Joint Interest Billing (JIB) process for Non-Operated properties, ensuring compliance with accounting standards, processing invoices, and coordinating with departments to resolve billing issues. Additional duties include analyzing variances and improving processes.