Accounting Specialist Visa Sponsorship Jobs in Georgia
Accounting specialist visa sponsorship jobs in Georgia are concentrated in Atlanta, where major employers like NCR Voyix, Intercontinental Exchange, and The Home Depot maintain large finance teams. The state's growing fintech sector and presence of multinational corporations create steady demand for accounting professionals seeking H-1B visa and other work visa sponsorship.
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INTRODUCTION
Do you want to build an impactful career to change the world for the better?
Geosyntec has an exciting opportunity for a Senior Government Project Accountant in our Kennesaw, GA office or one of our other U.S based offices. The opportunity to work a hybrid schedule may be available at the discretion of the company. This position is responsible for performing various specialized accounting functions of moderate complexity and ensuring that procedures and practices are being followed in accordance with company policy, government cost accounting principles, and contractual obligations.
Geosyntec is an innovative, international engineering and consulting firm serving private and public-sector clients to address new ventures and complex problems involving our environment, natural resources, and civil infrastructure. Our engineers, scientists, technical and project employees serve our clients from offices across the world. Ranked by ENR as one of the top environmental engineering design firms, Geosyntec is internationally known for its technical leadership, broad experience, and exceptional client service.
We invest in our people. Each employee is unique, and your career at Geosyntec will be too. We offer competitive pay and benefits, and well-being programs to support you and your family.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
Contract Administration
- Perform contract administration responsibilities for government projects of high complexity;
- Advise Project Managers on financial aspects of contracts; factors to be negotiated with clients;
- Generate pre-billing reports and review for accuracy. If needed, refer to contract for budget rates, markups, cost recovery limitations, expense report requirement, etc. Coordinate the distribution of reports to Project Managers for their review and comment;
- Correlate, reference, and attach supporting documentation that must accompany draft invoices, such as expense receipts. Provide draft invoices to Project Manager for final review and approval;
- Prepare invoice packages containing drafts and final invoices and revenue recognition for all assigned billable projects;
- Assess project revenue and cost calculations, as necessary and accurately;
- Perform cost analysis reports for Project Managers, other managers, or Principals;
- Adjust annual overhead fluctuations as proposed by governmental or Cost Plus Fixed Fee projects;
- Distribute select project management reports to Project Managers. Record into accounting database any necessary adjustments resulting from Project Manager review comments;
- Establish work breakdown structures, track actual hours and produce cost estimates, as well as estimate at completion;
- Communicate with Project Managers and Project Directors regarding contract documents, change orders, and other contract modifications, approvals and any additional services related to billing;
- Research unbilled issues to optimize the billing possibilities for the billing period;
- Assist Project Managers with weekly and monthly budget and effort analysis for client reporting purposes; and
- Perform related work as required.
Project/Financial Analysis
- Prepare proposal and project setups, client and subcontractor contracts follow up, employee expense reports preliminary review, and associated administration.
- Prepare subcontractor bid/quote requests for proposals and projects for action by and approval of the Project Manager.
- Maintain subcontractor files and track associated invoices to ensure prompt processing and payment.
- Perform preliminary review of pre-bills and draft progress reports for invoicing, for final review by and approval of the Project Manager.
- Monitor and track budgets in consultation with the Project Manager and prepare change orders.
- Track purchases through purchase orders and subcontracts and verify against budget for compliance and accuracy; process for payment in accordance with company procedures.
- Compile and distribute project financial data, including percent completions and weekly/monthly financial reports. Identify variances in certain elements and bring to the attention of the Project Manager.
- Preparing Health and Safety plans for specific government projects. This may include additional reports required on behalf of the client.
- Prepare detailed schedule and cost tracking to ensure timely senior review and submittal of deliverables to the client.
- Interact with and serve as liaison between other departments, branches, subcontractors, agencies, staff and clients with regards to project matters, as requested by the Project Manager.
- Collect, prepare and perform an initial analysis of the following data for review by the Project Manager:
- Basic analysis of cost and schedule variances;
- Progress data and review of performance trends;
- Labor hours and labor cost requirements versus budget limitations;
- Actual cost to funding limitations; and
- Project earned value.
- Track all changes or potential changes to project scope, bringing any issues to the attention of the Project Manager.
- Serve as liaison with clients’ accounts payable department staff to ensure that proper procedures regarding invoicing have been followed to minimize a delay in prompt payment of invoices, and work with Project Manager to resolve problems.
- Participate in change control management, at the discretion of the Project Manager.
- Ensure compliance with DCAA regulations as well as Federal and State laws.
- Participate in client meetings when needed by Project Manager and or Project Director.
- Provide assistance and guidance to Project Managers by interpreting contractual, FAR and unique procurement regulations pertaining to each client.
- Perform other related work as required.
Government Accounting Support
- Assist with Representations and Certifications (Reps and Certs) when needed.
- Track small business usage by a project as directed by Project Manager.
- Participate in the General Services Administration (GSA) audits and assist in tracking quarterly payments when assistance is required.
- Maintain Prime Contracts for Government clients if necessary.
- Perform related work as instructed by the Director of Federal Programs.
Accounting Management
- Manage Personnel to support branch accounting functions for both Government and Commercial clients.
SKILLS, EXPERIENCE AND QUALIFICATIONS:
- A Bachelors degree from an accredited college with a major in accounting or finance or any equivalent combination of experience and training that provides the knowledge, skills and abilities to perform the responsibilities of the position.
- At least five years of Government Accounting experience coordinating and administering the invoicing process for a professional services firm, preferably in an engineering environment.
- Knowledge of job costing, contract file administration and comprehension of project revenue recognition.
- Well versed in collecting and billing of governmental programs and have an understanding of the Federal Acquisition Regulations (FAR).
- Experience with SF1034/1035 forms as well as overhead price adjustments for cost type projects.
- Working knowledge of Microsoft Office and proficiency in Excel.
- Prior experience with BST accounting/project management system or similar system.
- Ability to read, analyze and interpret complex instructions, contracts and subcontract agreements, project documents, scopes of work, correspondence and memoranda.
- Ability to effectively write complex correspondence and memoranda.
- Ability to effectively present information in one-on-one and group situations to senior branch executives, Project Managers, and other internal clients.
- Ability to interact professionally and maintain cooperative professional relationships with management and colleagues.
- Valid U.S. driver’s license and a satisfactory driving record for business travel.
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Accounting Specialist Job Roles in Georgia
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Search Accounting Specialist Jobs in GeorgiaAccounting Specialist Jobs in Georgia: Frequently Asked Questions
Which companies in Georgia sponsor visas for accounting specialists?
Large Atlanta-based corporations are among the most active sponsors for accounting specialist roles in Georgia. Companies like NCR Voyix, Intercontinental Exchange, Delta Air Lines, The Home Depot, and UPS have histories of filing H-1B petitions for finance and accounting positions. Regional banks, Big Four accounting firms with Atlanta offices, and multinational manufacturers with Georgia operations also sponsor accounting professionals regularly.
Which visa types are most common for accounting specialist roles in Georgia?
The H-1B visa is the most common path for accounting specialists in Georgia, as roles requiring a bachelor's degree in accounting or finance typically qualify as specialty occupations. Candidates with Canadian or Mexican citizenship may also qualify under the TN visa. Those with extraordinary achievements in their field may pursue O-1 visa status, though that standard is considerably more selective for accounting professionals.
Which cities in Georgia have the most accounting specialist sponsorship jobs?
Atlanta accounts for the overwhelming majority of accounting specialist visa sponsorship opportunities in Georgia, driven by the city's concentration of Fortune 500 headquarters, financial services firms, and logistics companies. Alpharetta, a northern suburb home to several technology and financial services companies, also sees meaningful accounting hiring. Augusta and Savannah have smaller but growing employer bases, particularly in manufacturing and logistics.
How to find accounting specialist visa sponsorship jobs in Georgia?
Migrate Mate filters job listings specifically by visa sponsorship availability, making it easier to identify accounting specialist roles in Georgia without sorting through positions that don't support work authorization. You can filter by state and role type to focus on Georgia-based employers actively hiring international candidates. This saves significant time compared to reviewing general job postings that rarely specify sponsorship intent upfront.
Are there any Georgia-specific considerations for accounting specialists seeking visa sponsorship?
Georgia's prevailing wage requirements for H-1B accounting specialist roles are determined by the Department of Labor based on the specific location and job duties, not a statewide flat figure. Atlanta's large university system, including Georgia Tech and Georgia State University, produces a strong local pipeline of accounting graduates, which means international candidates benefit from targeting employers with demonstrated sponsorship track records rather than applying broadly across the state.
What is the prevailing wage for sponsored accounting specialist jobs in Georgia?
U.S. employers sponsoring a visa must pay at least the prevailing wage, which is what workers in the same role, area, and experience level typically earn. The Department of Labor sets this rate to make sure companies aren't hiring foreign workers simply because they'd accept lower pay than a U.S. worker. It varies by job title, location, and experience. You can look up current prevailing wage rates for any occupation and location using the OFLC Wage Search page.