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Finance Assistant Jobs in Decatur, GA (NOW HIRING)

Calculate and post journal entries for assigned reserves (SAP and CAMS) * Assist with entering and maintaining financial reporting in Magnitude Daily Operations & Controls * Oversee and control ...

Work with partners to assist in management of monthly departmental accruals. Work with partners to manage headcount reconciliation process. Review monthly departmental financials with department ...

... Assist in administering and maintaining OLAP based financial system. • Work with partners to assist in management of monthly departmental accruals. • Work with partners to manage headcount ...

Intern - Operational Finance

Atlanta, GA · On-site

$17 - $22.25/hr

Accountant, Operational Finance; or Senior Accountant, Operational Finance Essential Duties & Responsibilities: * Assist accountant to ensure client contractual requirements are met in regard to ...

Our Finance Manager - Business Finance (Orkin) will act as the Financial Business Partner for one of the six Orkin divisions, working closely with the Division President (DP), Assistant Division ...

Showing results 41-60

Finance Assistant information

See Decatur, GA salary details

$10

$22

$39

How much do finance assistant jobs pay per hour?

As of Aug 22, 2026, the average hourly pay for finance assistant in Decatur, GA is $22.74, according to ZipRecruiter salary data. Most workers in this role earn between $17.79 and $25.53 per hour, depending on experience, location, and employer.

What is a finance assistant?

Finance Assistants are entry-level professionals who support the financial operations of an organization. Their tasks often include processing invoices, maintaining financial records, assisting with payroll, and helping to prepare financial reports. They work closely with accountants and finance managers to ensure accuracy and compliance in financial transactions. Finance Assistants play a crucial role in maintaining the smooth operation of an organization's finance department.

What are the key skills and qualifications needed to thrive as a finance assistant?

To thrive as a Finance Assistant, you need strong numerical skills, attention to detail, and an understanding of basic accounting principles, often supported by a degree or coursework in finance or accounting. Familiarity with accounting software such as QuickBooks or SAP, proficiency in Excel, and sometimes a relevant certification like AAT are typically required. Strong organizational skills, reliability, and effective communication are important soft skills that help manage multiple tasks and collaborate with other departments. These combined competencies ensure accurate financial recordkeeping and support the smooth functioning of an organization's financial operations.

What are some common challenges a finance assistant might face during month-end closing, and how can they be managed?

During month-end closing, Finance Assistants often encounter tight deadlines, high volumes of data entry, and the need to ensure absolute accuracy in reconciliations and reporting. Managing these challenges typically involves strong organizational skills, prioritizing tasks, and maintaining clear communication with accountants and other team members to quickly resolve discrepancies. Proactively preparing documentation throughout the month and using financial software efficiently can also help streamline the process and reduce last-minute errors.

What is the difference between Finance Assistant vs Accounts Payable Clerk?

AspectFinance AssistantAccounts Payable Clerk
Primary RoleSupports financial operations, assists with budgeting, reporting, and general accounting tasksProcesses vendor invoices, manages payments, and maintains accounts payable records
Required SkillsBasic accounting knowledge, proficiency in spreadsheets, attention to detailStrong data entry skills, knowledge of invoicing software, accuracy in processing payments
CertificationsTypically no formal certification required, but accounting courses helpfulLikewise, no specific certification needed, but familiarity with accounting software preferred
Work EnvironmentOffice setting, supporting finance teams across various departmentsOffice environment, focused on accounts payable department

In summary, a Finance Assistant has a broader role supporting overall financial functions, while an Accounts Payable Clerk specializes in managing vendor payments and invoice processing. Both roles require similar skills and work in office settings, but their specific responsibilities differ.

How much does a finance assistant get paid?

The average salary for a finance assistant typically ranges from $35,000 to $50,000 per year, depending on experience, location, and the size of the organization. Entry-level positions may start lower, while experienced finance assistants or those with specialized skills can earn higher wages. Some roles also offer benefits such as health insurance and paid time off.

What do you do as a finance assistant?

A finance assistant supports the finance department by handling tasks such as data entry, processing invoices, reconciling accounts, and maintaining financial records. They often use accounting software like QuickBooks or Excel and may assist with budgeting and financial reporting under supervision.
More about Finance Assistant jobs

What are the most commonly searched types of Finance jobs in Decatur, GA?

The most popular types of Finance jobs in Decatur, GA are:

What cities near Decatur, GA are hiring for Finance Assistant jobs?

Cities near Decatur, GA with the most Finance Assistant job openings:

Infographic showing various Finance Assistant job openings in Decatur, GA as of August 2026, with employment types broken down into 2% As Needed, 73% Full Time, 22% Part Time, 1% Temporary, and 2% Contract. Highlights an 98% Physical, 1% Hybrid, and 1% Remote job distribution, with an average salary of $47,305 per year, or $22.7 per hour.

Finance Manager

Tarkett

Atlanta, GA • On-site

Full-time

Retirement

Re-posted 8 days ago


Tarkett rating

6.0

Company rating: 6.0 out of 10

Based on 18 frontline employees who took The Breakroom Quiz


Job description

Oversee daily accounting operations for the Residential BU in North America. Owns month-end close and consolidation, supports internal and external audits, and partners with SG&A functional leaders on spend analysis and reporting. Ensures accuracy, completeness, and compliance of accounting records including financial statements and other financial reports.

Month-end Close & Consolidation

  • Own the month-end close process including consolidation and maintenance of closing files

  • Prepare journal entries, balance sheet reconciliations, and supporting schedules

  • Calculate and post journal entries for assigned reserves (SAP and CAMS)

  • Assist with entering and maintaining financial reporting in Magnitude

Daily Operations & Controls

  • Oversee and control intercompany billing processes

  • Perform AP/AR intercompany balance reconciliation for reporting purposes

  • Review credit card purchases for proper account assignment and compliance with internal controls

  • Maintain accounts by verifying, allocating, posting, reconciling transactions, and resolving discrepancies

Reporting & Analysis

  • Prepare and distribute monthly analysis of SG&A spending variances; follow up with functional leaders

  • Create financial reports in a timely manner to support understanding and decision-making

  • Support forecasting and budgeting of shared service P&L and balance sheet accounts

  • Create ad hoc reports and analyses as requested

Audit Support

  • Assist with internal and external audit activities by gathering, organizing, and presenting requested documentation

Continuous Improvement & Projects

  • Drive accounting and finance projects in collaboration with the broader finance team, acting as a proactive contributor to process design and system improvements

  • e.g. Supporting the structuring of a product-line P&L within SAP

  • Identify and champion improvements to financial reporting tools and dashboards

  • e.g. Proposing and implementing enhancements to Power BI reports to improve visibility into SG&A spend and variance analysis

  • Assist in developing continuous improvement across accounting and finance processes

Requirements

  • Bachelor's degree in Accounting or Finance required

  • 5+ years of progressively responsible financial accounting experience

  • CPA required

  • SAP experience required

  • Advanced Excel skills

  • Experience with PowerBI

  • GAAP proficiency

What We Offer

  • A commitment that Safety is #1

  • Competitive benefits, pay, and retirement plan options!

  • Career growth, stability, and flexible work arrangements.

Responsible Manufacturing - Protecting Our Planet for the Future

  • We utilize renewable energy and a closed loop recycled water process.

  • We are committed to reducing greenhouse emissions and water consumption.

  • We are the only flooring company recognized by the Asthma and Allergy foundation.

Who we are:

With a history of more than 140 years, Tarkett is a worldwide leader in innovative and sustainable flooring and sport surface solutions, generating turnover of 3.3 billion in 2025. The Group has close to 12,000 employees, 25 R&D centers, 8 recycling centers and 33 production sites. Tarkett creates and manufactures solutions for hospitals, schools, housing, hotels, offices, stores and sports fields, serving customers in over 100 countries. To build "The Way to Better Floors," the Group is committed to circular economy and sustainability, in line with its Tarkett HumanConscious Design approach.

www.tarkett-group.com

Tarkett is an equal opportunity employer. We value diversity in backgrounds and in experiences and promote an inclusive workplace where all employees can perform at their best.


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