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Operations Accountant Jobs in Georgia (NOW HIRING)

A degree in Accounting; prefer experience in operational Accounting roles or Big 4 public Accounting * Proficiency with accounting software (e.g., QuickBooks, Xero) * Strong analytical and problem ...

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Work closely with Accounting, FP&A, Operations, Licensing, and other internal teams. What Makes This Opportunity Different This is more than a traditional Senior Accountant role. You will have the ...

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Project Accountant

Atlanta, GA · On-site

$58K - $76K/yr

Ensure accurate project financial management, support decision-making, and strengthen operational accounting practices. Office Environment: Collaborative, detail-oriented team focused on project ...

Staff Accoutant

Atlanta, GA · On-site

$52K - $69K/yr

Operational accounting experience preferred * Proficient in Microsoft Excel * Strong verbal and written communication skills * Solid critical thinking skills and attention to detail * Highly ...

ICR Staff Accountant

Atlanta, GA · On-site

$52K - $69K/yr

The Staff Accountant - Inspire Company Restaurants (ICR) Accounting supports the operational accounting functions of the ICR Accounting team. This role is responsible for executing elements of the ...

ICR Staff Accountant

Atlanta, GA · On-site

$52K - $69K/yr

The Staff Accountant - Inspire Company Restaurants (ICR) Accounting supports the operational accounting functions of the ICR Accounting team. This role is responsible for executing elements of the ...

Staff Accoutant

Atlanta, GA

$52K - $69K/yr

Operational accounting experience preferred * Proficient in Microsoft Excel * Strong verbal and written communication skills * Solid critical thinking skills and attention to detail * Highly ...

Project Accountant II

Douglasville, GA · On-site

$54K - $70K/yr

As one of the fastest-growing platforms in our space, we are focused on operational excellence, technical expertise, and building a high-performing team Requirements The Project Accountant plays a ...

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Showing results 1-20

Operations Accountant information

See Georgia salary details

$28.3K

$58.9K

$81.9K

How much do operations accountant jobs pay per year?

As of Aug 8, 2026, the average yearly pay for operations accountant in Georgia is $58,876.00, according to ZipRecruiter salary data. Most workers in this role earn between $50,700.00 and $67,100.00 per year, depending on experience, location, and employer.

What does an operations accountant do?

An Operations Accountant is responsible for managing and analyzing the financial activities related to a company's day-to-day business operations. Their duties often include reconciling accounts, preparing financial statements, monitoring budgets, and ensuring compliance with financial regulations. They work closely with other departments to track expenses, revenue, and operational costs, helping to improve overall efficiency. Operations Accountants play a vital role in supporting decision-making by providing accurate financial data and insights.

What is the difference between Operations Accountant vs Financial Analyst?

AspectOperations Accountant
Required CredentialsAccounting degree, CPA preferred
Work EnvironmentFinance departments, accounting firms
Employer & IndustryCorporations, manufacturing, retail
Common Search & ComparisonFinancial analysis, accounting roles

Operations Accountants focus on managing financial records, cost tracking, and ensuring compliance within operational processes. Financial Analysts analyze financial data to support strategic decision-making. While both roles require accounting knowledge and work within finance departments, Operations Accountants are more involved in day-to-day financial operations, whereas Financial Analysts focus on interpreting data for planning and forecasting.

How does an operations accountant typically interact with other departments within an organization?

Operations Accountants frequently collaborate with departments such as procurement, inventory management, and operations to ensure accurate cost tracking and financial reporting. They routinely communicate with department managers to reconcile discrepancies, provide financial insights, and support process improvements. This cross-functional interaction is vital for aligning operational activities with financial objectives, and fosters a team-oriented work environment where strong communication skills are essential.

What are the key skills and qualifications needed to thrive as an operations accountant, and why are they important?

To thrive as an Operations Accountant, you need a solid grounding in accounting principles, financial analysis, and business operations, usually supported by a bachelor’s degree in accounting or finance. Familiarity with ERP systems like SAP or Oracle, advanced Excel skills, and sometimes CPA certification are typically expected. Strong analytical thinking, attention to detail, and effective communication help you resolve discrepancies and collaborate with cross-functional teams. These competencies are crucial for ensuring accurate financial reporting and supporting informed operational decisions.
What are popular job titles related to Operations Accountant jobs in Georgia? For Operations Accountant jobs in Georgia, the most frequently searched job titles are:
What job categories do people searching Operations Accountant jobs in Georgia look for? The top searched job categories for Operations Accountant jobs in Georgia are:
What are popular job titles related to Operations Accountant jobs in GA? For Operations Accountant jobs in GA, the most frequently searched job titles are:
Infographic showing various Operations Accountant job openings in Georgia as of August 2026, with employment types broken down into 82% Full Time, and 18% Contract. Highlights an 73% In-person, 9% Hybrid, and 18% Remote job distribution, with an average salary of $58,876 per year, or $28.3 per hour.

Revenue Operations Accountant

The Lumistella Company

Atlanta, GA • On-site

Full-time

Posted 4 days ago


Job description

Join us in Telling the Stories of Santa’s North Pole!


The Lumistella Company is a global intellectual property company dedicated to bringing Santa’s North Pole to life for children around the world through consumer products, original entertainment and brand experiences. We are home to the most iconic and beloved Christmas brands of this generation including The Elf on the Shelf, Elf Pets, and Elf Mates.


The Revenue Operations Accountant will primarily be responsible for owning the Company’s accounts receivable operations across multiple revenue streams, including retail, ecommerce, licensing, digital, and wholesale. This role ensures accurate invoicing, timely cash application, and effective collection of outstanding balances, while supporting month-end close and accounting processes related to revenue. In addition to executing core AR responsibilities, this position is expected to take ownership of assigned business processes, proactively identify opportunities to strengthen financial accuracy, operational efficiency, and internal controls, and contribute to the continued maturation of the Finance and Accounting organization. Success in this role requires continuous improvement mindset, intellectual curiosity, and a willingness to challenge existing processes in support of a more scalable, efficient, and insight-driven Finance organization.


This position is based in Atlanta, Georgia, and does not include relocation assistance. Candidates must be able to relocate at their own expense if selected.


The Revenue Operations Accountant will:

Accounts Receivable Operations

  • Own daily accounts receivable activities, including invoicing, cash application, and collections
  • Monitor accounts receivable inbox and respond to customer inquiries in a timely and professional manner
  • Monitor AR aging and proactively drive collection efforts on past-due balances, including direct customer outreach
  • Ensure timely and accurate recording and reconciliation of all customer payments
  • Review, validate, and post RMAs, credits, and adjustments prepared by upstream teams
  • Manage customer accounts, including setup, maintenance of terms, and ongoing account integrity
  • Ensure all deductions, chargebacks, and allowances are reviewed, reconciled, approved, and recorded
  • Maintain complete and accurate customer remittance documentation in accordance with company policies
  • Prepare and distribute customer statements and follow up on outstanding balances
  • Provide Finance and Sales leadership with regular updates, including analysis of aging trends, risks, and recommended escalation actions
  • Collaborate cross-functionally with Sales, Customer Service, Licensing, Operations, and Finance to resolve billing and payment issues

Licensing / Royalty Receivables

  • Track royalty reporting requirements and expected payments in accordance with licensing agreements
  • Follow up with licensees on missing or late royalty reports and payments
  • Support the preparation and validation of royalty invoices
  • Reconcile royalty receivables and investigate discrepancies

Digital and Ecommerce Revenue

  • Reconcile digital and ecommerce revenue streams, including platform activity, deposits, refunds, and fees
  • Ensure accurate recording of digital transactions in accordance with GAAP
  • Identify and investigate discrepancies across platforms and accounting records

Insights & Analysis

  • Analyze AR aging and customer payment behavior to identify trends, risks, and opportunities
  • Identify recurring chargebacks, deductions, or disputes and recommend corrective actions
  • Provide insights to support cash flow forecasting, including expected collections and potential delays
  • Highlight emerging issues impacting collections, billing, or revenue accuracy to Finance leadership
  • Support development of reporting and dashboards to improve visibility into AR performance
  • Proactively identify process inefficiencies and recommend improvements to enhance accuracy, scalability, and control

Accounting Support

  • Support month-end close activities related to accounts receivable and revenue
  • Prepare AR aging reconciliations to the general ledger and resolve reconciling items
  • Review and resolve unapplied cash balances
  • Assist in preparing journal entries related to AR and revenue transactions
  • Prepare account reconciliations and supporting schedules
  • Support audit requests and tax-related documentation
  • Maintain accurate documentation supporting revenue recognition

Internal Controls & Process Improvement

  • Participate in the implementation of new business entities, revenue streams, and financial processes, helping ensure scalable accounts receivable operations as the Company grows
  • Support adherence to internal controls and company policies related to revenue and receivables
  • Ensure AR-related standard operating procedures (SOPs) are updated timely with any process changes
  • Ensure AR processes align with audit requirements and financial reporting standards
  • Identify risks within AR processes and recommend improvements to strengthen controls
  • Challenge existing processes and proactively recommend improvements that increase efficiency, strengthen controls, reduce manual effort, and improve customer experience

If you want to be one of us...

The ideal candidate will bring:

  • Strong understanding of accounts receivable, collections, reconciliations, and revenue-related accounting processes, with a working knowledge of GAAP.
  • Advanced proficiency in Microsoft Excel and experience working within an ERP environment; Microsoft Dynamics Business Central experience preferred.
  • Strong analytical and problem-solving skills with the ability to identify trends, investigate root causes, and recommend practical solutions.
  • Demonstrated ability to identify opportunities to improve processes, strengthen internal controls, and increase operational efficiency.
  • Excellent organizational skills with the ability to manage multiple priorities, meet deadlines, and adapt in a fast-paced environment.
  • High level of accuracy, attention to detail, and sound judgment while maintaining an understanding of broader business objectives.
  • Strong communication and relationship-building skills with the ability to collaborate effectively across Finance, Sales, Licensing, Customer Service, Operations, and external customers.
  • Ability to take ownership of assigned responsibilities, work independently, and follow issues through to resolution.
  • Demonstrates intellectual curiosity, a continuous improvement mindset, and a willingness to challenge existing processes to support a more scalable Finance organization.
  • Models professionalism, accountability, integrity, and a commitment to delivering exceptional service to both internal and external stakeholders
  • Protects company assets through the proper management of asset files and adherence to company policy with regard to information security and management.

Education requirements:

  • Bachelor’s degree or higher in accounting, Finance, or related field required
  • 5-6 years (minimum of 3 years) of relevant experience in revenue accounting, accounts receivable, collections, or accounting preferably within a complex or multi-revenue business environment
  • Experience supporting multiple revenue streams, complex customer relationships, or licensing/royalty accounting preferred.
  • Experience in a multi-entity or complex revenue environment preferred
  • Demonstrated history of process improvement, problem-solving, and increasing ownership within previous roles.

The above is intended to describe the general content of and requirements for the performance of this job. It is not to be construed as an exhaustive statement of essential functions, responsibilities or requirements. A full and complete copy of the Job Description is available upon request.


Want to Know More?


To learn more about our company, check out our web site at: www.Lumistella.com.


The Lumistella Company is an equal employment opportunity employer.