Staff Accountant

Alogent • Peachtree Corners, GA

1d • Hybrid

About The Position

Alogent is the market leader in providing item processing, document management and digital banking solutions to credit unions and banks with over 25 years’ experience in providing the technology, support, and expertise to overcome business challenges in financial institutions. Our partnership-based approach to working through business issues has been recognized by our clients and partners, resulting in long-term relationships as their business needs evolve. Alogent continues to forge ahead through the creation of specialized technologies and services that utilize imaging and automation to achieve proven results. Our goal is to be the premier financial technology partner to financial institutions everywhere. The company is headquartered in Peachtree Corners, GA, with regional teams across the United States. Alogent is seeking a detail‑oriented and motivated Staff Accountant to support core accounting operations and contribute to accurate and timely financial reporting. This role is well suited for an early‑career professional looking to build a strong foundation in corporate accounting while gaining exposure to month‑end close activities, revenue processes, and balance sheet management. To be successful in this role, a candidate must possess solid analytic skills, strong people skills, strong project management skills, be detail oriented and able to think outside the box. The Staff Accountant role is a full-time, exempt position based in our Peachtree Corners, GA office. This position reports to Alogent’s Controller.

Requirements

• Bachelor’s degree (BBA or equivalent) in Accounting or Finance
• 0–2 years of relevant accounting experience
• Strong attention to detail and commitment to accuracy
• Working knowledge of U.S. GAAP and general ledger accounting concepts
• Proficiency with Microsoft Excel
• Strong organizational and time‑management skills
• Ability to work independently as well as collaboratively in a team environment

Nice To Haves

• Internship experience in accounting or finance is preferred but not required
• experience with accounting systems a plus

Responsibilities

• Prepare and record journal entries as part of the monthly close process
• Assist with month-end close activities, including meeting close deadlines
• Perform variance analysis to identify and explain changes in financial results
• Support billing and collections activities, including special projects and process improvements
• Perform day‑to‑day processing and reconciliation of Accounts Receivable and Accounts Payable
• Maintain and reconcile prepaid expenses and accrued liabilities, ensuring balances are accurate and properly supported
• Assist with account reconciliations and documentation for audit and internal controls
• Collaborate with cross‑functional teams to resolve discrepancies and support day to day financial operations
• Learn and follow internal accounting policies, procedures, and controls
• Willingness to support periodic peak workloads during close cycles
• Perform other accounting and finance duties as assigned, supporting continued professional development

Benefits

• Competitive benefits including medical, dental, vision, life, disability, Employee Assistance Program, Flexible Spending Account, Group Accident, Critical Illness, Pet Insurance, Identity Protection Program and long-term care
• Excellent 401(k) plan with company match
• Paid time off (PTO) and Holidays
• Paid voluntary time off (VTO) day
• Wellness programs
• Monthly educational sessions for employees
• A knowledgeable, high-achieving, experienced, and fun team
• A diverse work atmosphere

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Number of Employees: 11-50 employees