Staff Accountant

Barranco Enterprises IncAlpharetta, GA
Onsite

About The Position

Barranco Enterprises is a licensed general contractor and food-and-beverage equipment installation and service partner, headquartered in Alpharetta, Georgia, with a national footprint across the convenience store and quick-service restaurant industries. We Remodel. We Refresh and Install. We Maintain. We do it for some of the most recognizable c-store and QSR brands in the country. We are bringing light to the commercial contracting world, and we are growing. We're looking for a mid-career Staff Accountant to join our Accounting & Finance team at our Alpharetta headquarters. This is a hands-on, onsite role reporting directly to the Accounting Manager. You'll own the day-to-day flow of accounts payable and accounts receivable while playing a real role in general ledger maintenance and month-end close. If you take pride in clean books, accurate coding, and hitting close deadlines without drama — we should talk.

Requirements

  • 2–5 years of full-cycle accounting experience
  • Bachelor's degree in Accounting, Finance, or a related field — or equivalent professional experience
  • Working knowledge of U.S. GAAP
  • Proficiency in QuickBooks Online (required)
  • Advanced Excel skills (pivots, lookups, conditional formatting)
  • Sharp attention to detail and the ability to manage multiple priorities against firm deadlines
  • Clear, professional written and verbal communication

Nice To Haves

  • Experience in commercial construction, field services, or multi-location operations
  • Familiarity with vendor billing platforms like mHelpDesk, ServiceChannel, Corrigo, ServiceTrade, or Verisae
  • Exposure to job costing or project accounting
  • Experience supporting payroll platforms such as Paylocity

Responsibilities

  • Process vendor invoices, manage check runs, reconcile credit cards, and keep AP moving on schedule
  • Generate customer invoices in QuickBooks Online and submit billing through customer-facing vendor platforms
  • Apply payments, monitor aging, and partner with Operations to resolve issues
  • Prepare journal entries, reconcile bank and balance sheet accounts, and support month-end close
  • Maintain vendor records, prep 1099s, and assist with audit support
  • Collaborate cross-functionally on job-cost accuracy with our Project Management team

Benefits

  • We're not a Fortune 500. We're a growing, operator-led company where your work is visible, your contribution matters, and the people around you actually know your name. You'll work alongside a team that cares about doing the work right — and treating each other well in the process.
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