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Accounting Hr Manager Jobs in Rome, GA (NOW HIRING)

Accounting Hr Manager information

See Rome, GA salary details

$44K

$95.7K

$138.1K

How much do accounting hr manager jobs pay per year?

As of Aug 15, 2026, the average yearly pay for accounting hr manager in Rome, GA is $95,703.00, according to ZipRecruiter salary data. Most workers in this role earn between $78,000.00 and $112,100.00 per year, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive as an Accounting HR Manager, and why are they important?

To thrive as an Accounting HR Manager, you need a solid understanding of accounting principles, HR management, and relevant laws, typically backed by a degree in accounting, finance, or human resources. Familiarity with HRIS systems, payroll software, and accounting platforms like QuickBooks or SAP is essential. Strong organizational, interpersonal, and problem-solving skills set top performers apart in this role. These competencies ensure accurate financial management, efficient HR processes, and a positive, compliant workplace culture.

What is an Accounting HR Manager?

An Accounting HR Manager is a professional who oversees both the accounting and human resources functions within an organization. They are responsible for managing financial records, payroll, and compliance, as well as recruiting, training, and supporting employees. By combining expertise in finance and HR, this role ensures the company’s financial operations are accurate and that HR policies are effectively implemented. Accounting HR Managers often serve as a bridge between administrative, financial, and people management teams to support overall business objectives.

How does an Accounting HR Manager typically balance responsibilities between financial management and human resources tasks?

As an Accounting HR Manager, you’ll regularly split your time between overseeing accounting functions—such as payroll, budgeting, and compliance—and managing HR duties like recruitment, employee relations, and benefits administration. This dual responsibility requires strong organizational skills and the ability to prioritize tasks based on business needs and deadlines. You’ll often collaborate closely with executives, department managers, and external auditors to ensure both financial accuracy and positive workplace culture. Many find the variety rewarding, but it can also present challenges in time management and staying current with regulations in both fields.

What is the difference between Accounting Hr Manager vs Payroll Specialist?

AspectAccounting Hr ManagerPayroll Specialist
CredentialsAccounting or HR certifications, bachelor’s degree in related fieldPayroll certifications, often with accounting or HR background
Work EnvironmentHR and accounting departments, corporate officesPayroll department, finance or HR teams
Employer & Industry UsageUsed across industries for managing employee relations and financial compliancePrimarily in organizations with complex payroll needs, finance, or HR departments

The Accounting Hr Manager oversees both HR functions and financial aspects related to employees, including payroll, benefits, and compliance. In contrast, the Payroll Specialist focuses specifically on processing payroll accurately and efficiently. While both roles require knowledge of payroll procedures, the Accounting Hr Manager has broader responsibilities encompassing HR management and financial oversight.

What job categories do people searching Accounting Hr Manager jobs in Rome, GA look for?

The top searched job categories for Accounting Hr Manager jobs in Rome, GA are:

What cities near Rome, GA are hiring for Accounting Hr Manager jobs?

Cities near Rome, GA with the most Accounting Hr Manager job openings:

Director of Procurement

Paulding County Schools

Dallas, GA • On-site

Other

This job post has expired today. Applications are no longer accepted.


Paulding County School District rating

7.3

Company rating: 7.3 out of 10

Based on 5 frontline employees who took The Breakroom Quiz

216th of 631 rated elementary and secondary schools


Job description

Director of Procurement

The Director of Procurement is a vital and supportive member of the PCSD team, working collaboratively with educators, support staff, and administration to achieve the shared goal of ensuring all students receive the education they need to succeed both today and tomorrow. This role is performed within an office environment, overseen by Executive Director of Business Services, where teamwork and dedication to student success are paramount.

All staff are expected to fully adhere to the ethical standards set forth by the Georgia Professional Standards Commission, continuously demonstrating a strong understanding of the tasks and responsibilities their roles require. Moreover, they must embody the core belief that every action we take is driven by a commitment to the best interests of our students.

Position Title: Director of Procurement - Salary Schedule: CLSJ

Department: Business Services - Job Code: 546612

Reports To: Executive Director of Business Services - Work Schedule: Annual/8 hr.

Grade/Level: CONOP - FLSA: Exempt

Primary Function: Vendor Management. Requisition / Purchase Order Oversight. Solicitation Management. Support District standards and procedures, board policies, and federal and state guidelines.

Working Conditions:

Office Environment - Dexterity of hands and fingers to operate a computer keyboard

Constant Interruptions - Hearing and speaking to exchange information

Seeing to read a variety of materials

Sitting for extended periods of time

Bending at the waist, kneeling, or crouching to file materials

Qualifications:

Minimum of a bachelor's degree in Accounting, Business Management, or related field

NIGP Certified Procurement Professional (NIGP-CPP) or obtain within 5 years of employment.

Minimum 5 (five) years of accounting, preferably in government and a procurement-related position.

Excellent written and oral communication; computer, analytical, leadership, planning and organizational skills.

The Board of Education and the Superintendent may accept alternatives to some of the above requirements.

Essential Functions:

Supervises the overall activity of procurement in an efficient and ethical manner including: hires, supervises, and evaluates procurement staff; develops and implements policies and procedures to increase operational effectiveness; monitors budget adherence; manages staff assignments; plans and implements long-range goals and objectives and monitors progress of these goals; prepares and analyzes reports to measure supplier performance and accountability, cost, and market analyses for submission to the Board and Administration.

Supervise purchase request adherence to district standards and procedures, board policies, and federal and state guidelines, resulting in the issuance and distribution of purchase orders.

Keeps abreast of federal and state laws and policies relating to procurement; establishes procedures to assure required compliance of these laws and policies, as well as board policy and administrative rules; evaluates potential legal ramifications associated with procurement activities and request legal opinions when necessary.

Supervises training and monitoring of district employees on procurement and inventory processes.

Maintains and produces key reports, including solicitation workflow, board points of information, and board action items.

Attends Board of Education meetings to assist the CFO in providing information regarding procurement.

Evaluates efficiency and internal controls and makes recommendations in the development and/or revision of procurement standards, procedures, and policies.

Performs various procurement actions including, but not limited to, conducting market research, researching past expenditures, guiding solicitation process including specification development, issuance, evaluation methodology, bid opening and analysis, and award recommendation.

Evaluates and makes recommendations in the development and revision of internal controls for procurement and inventory standards, procedures, and policies.

Directs disposition of all surplus property in a manner most economically feasible to the School District.

Assists with yearend purchasing-related processes.

Other duties as assigned by the Superintendent or designee

Applicants will be selected for interview. Please do not contact local schools.

  • It is the policy of the Paulding County School District not to discriminate on the basis of race, color, sex, religion, national origin, age, or disability in any employment practice, educational program, or any other program, activity, or service.
  • Vacancies posted for a minimum of ten (10) calendar days. Emergency vacancies posted for a minimum of five (5) calendar days.
  • The Paulding County School District uses the E-Verify system to verify eligibility for employment in the United States.

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