Financial Analyst Are you ready to take your career in finance to the next level? Our company is seeking a motivated and analytical Financial Analyst to join our team on an ongoing basis. This position offers exposure to a broad range of financial activities and the chance to make a direct impact on our business performance. Key Responsibilities: Analyze financial data and prepare reports to support management decision-making Develop budgeting, forecasting, and financial modeling for business units or projects Review historical and projected financial performance Track key performance indicators (KPIs) and variances, providing actionable insights Partner with cross-functional teams to support strategic initiatives Support month-end and year-end closing processes Why Join Us? Work with a collaborative and results-driven finance team Ongoing opportunity with room for detail oriented development and growth Exposure to complex business challenges in a supportive environment Ready to accelerate your finance career? Apply today online or through our Robert Half app!
We are looking for an experienced Director of Accounting to oversee revenue and medical cost accounting within a Medicare Advantage environment in Saint Louis, Missouri. This Long-term Contract position will lead core financial reporting activities, strengthen compliance with healthcare and accounting regulations, and provide strategic guidance on financial performance. The role works closely with cross-functional partners to support accurate reporting, operational insight, and scalable accounting practices while leading and developing a high-performing team.<br><br>Responsibilities:<br>• Direct the monthly, quarterly, and annual close cycle for healthcare revenue and medical cost accounting, ensuring timely financial statements for leadership review.<br>• Oversee general ledger accuracy by reviewing reconciliations, journal entries, analytical fluctuations, and supporting schedules across premium revenue and medical expense accounts.<br>• Manage statutory and regulatory reporting for multiple jurisdictions, including preparation of required filings and coordination of responses to oversight agencies.<br>• Evaluate capital and surplus positions across health plan entities, identify compliance risks, and advise senior leaders on corrective actions or financial strategies.<br>• Create and refine accounting policies, internal procedures, and control frameworks to align with applicable standards and organizational requirements.<br>• Collaborate with FP& A, Actuarial, Claims, Pharmacy, Operations, IT, Compliance, and other business teams to ensure source data and reporting processes produce reliable financial results.<br>• Support growth initiatives and market expansion efforts by developing accounting plans that address new products, regulatory requirements, and operational impacts.<br>• Act as the primary accounting contact for internal, external, and regulatory audits related to revenue recognition, medical costs, and financial reporting.<br>• Drive process improvements through automation, standardization, and stronger close and reporting workflows to improve efficiency and audit readiness.<br>• Lead, mentor, and develop accounting staff through performance management, coaching, succession planning, and prioritization of team objectives.
<p>Robert Half Finance & Accounting has partnered with an organization in Franklin County seeking a full-time Accounting Manager. The Accounting Manager must be able to work independently with a high attention to detail and possess strong communication skills to manage the accounting department.</p><p><br></p><p><strong>Accounting Manager Responsibilities:</strong></p><p>· Deliver accurate and timely financial reporting to support strategic decision-making</p><p>· Oversee inventory accounting, including tracking, valuation, and reconciliations</p><p>· Lead cost accounting efforts, including variance analysis and margin insights</p><p>· Strengthen internal controls to improve compliance and operational effectiveness</p><p>· Translate financial data into clear insights and recommendations for leadership</p><p><br></p><p><strong>Accounting Manager Minimum Qualifications: </strong></p><p>· Bachelor degree in Accounting or Finance</p><p>· 5+ years of full cycle accounting within a manufacturing industry</p><p>· Supervisory experience</p><p>· Advanced Excel skills required</p><p><br></p><p>This position offers a competitive salary along with a comprehensive benefits plan. For more information and a confidential discussion, please apply online or contact Ricky Rozycki via LinkedIn.</p>
We are looking for an Accounts Payable Manager to support day-to-day payables operations for a client based in Chesterfield, Missouri. This Long-term Contract opportunity is ideal for a finance specialist who can oversee invoice processing, payment activity, and accuracy across the accounts payable function. The role requires strong organizational skills, sound judgment, and the ability to maintain efficient workflows while supporting timely vendor payments.<br><br>Responsibilities:<br>• Lead daily accounts payable activities, ensuring invoices are reviewed, coded, and processed accurately and on schedule.<br>• Oversee payment execution through check runs and ACH transactions while maintaining compliance with internal controls.<br>• Monitor invoice approval workflows and follow up with internal stakeholders to resolve delays or discrepancies.<br>• Reconcile payable records and investigate issues related to vendor balances, missing documentation, or payment exceptions.<br>• Maintain organized financial records and support reporting related to outstanding invoices, payment status, and cash disbursements.<br>• Partner with internal teams to improve efficiency in accounts payable procedures and maintain consistent processing standards.<br>• Assist with month-end close activities by preparing payable-related data and confirming transaction accuracy.<br>• Serve as a point of contact for vendor inquiries, resolving payment questions in a courteous and timely manner.
Robert Half Talent Solutions is partnering with a St. Louis organization in their search for a strategic Director of Finance to lead their financial planning and accounting operations. This position will guide budgeting, forecasting, reporting, and day-to-day financial oversight while helping leadership make informed business decisions. The ideal candidate brings strong analytical judgment, hands-on accounting knowledge, and the ability to lead effectively in a fast-moving environment.<br><br><br>Director of Finance Responsibilities:<br>• Lead the company’s finance and accounting activities, ensuring accurate records, sound controls and consistent application of financial policies. <br>• Oversee core accounting functions such as month-end and year-end close, accounts payable and receivable, general ledger maintenance, payroll coordination, and cash receipt processing.<br>• Develop and manage budgets, cash forecasts, and financial projections to support operational planning and executive decision-making.<br>• Prepare financial analyses and reporting packages, including variance reviews related to revenue, spending, and overall business performance.<br>• Monitor treasury activity, debt obligations, fixed assets, capital asset reconciliations, and check processing to maintain strong financial visibility.<br>• Direct and support accounting staff, set priorities, and promote a high standard of accuracy, timeliness, and accountability across the department.<br>• Safeguard confidential financial information and ensure sensitive company data is handled with discretion and professionalism.<br>• Partner with leadership on additional finance-related initiatives and provide support for other assigned responsibilities as business needs evolve.<br><br>Minimum Director of Finance qualifications: <br>• BS Degree in Accounting or Finance, MBA or CPA are plusses<br>• 5+ years hands on full cycle accounting experience<br>• QuickBooks desktop experience, intermediate MS Excel, Bill.com is a plus<br><br>Our client offers a comprehensive benefits package and salary to $95k plus bonus. For immediate consideration, please apply online to this role; you may also contact Craig Lavelle via LinkedIn or via phone at 314-279-7382.
<p>Our client is seeking a hands-on <strong>Interim Treasury Manager</strong> to lead treasury and cash management operations during a critical transition period. This consultant will oversee daily cash management activities, banking relationships, liquidity monitoring, reconciliations, payment processing, and treasury-related month-end close activities across a North American retail footprint of more than 350 locations.</p><p>The ideal candidate will bring strong treasury, banking, and accounting expertise, along with a continuous improvement mindset and the ability to quickly assess processes, strengthen controls, and drive operational efficiency.</p><p>Key Responsibilities</p><p>Treasury & Cash Management</p><ul><li>Oversee daily cash management activities for 350+ retail locations across North America.</li><li>Manage cash matching and reconciliation activities utilizing BlackLine and ensure timely resolution of discrepancies.</li><li>Monitor daily cash positions and support short-term liquidity and working capital management.</li><li>Lead investigations of cash variances, shortages, and unidentified transactions.</li><li>Partner with Accounting and Store Operations teams to ensure cash activity is accurately recorded and reconciled.</li></ul><p>Financial Reporting & Month-End Close</p><ul><li>Review and approve month-end cash shortage and cash-in-transit journal entries.</li><li>Ensure treasury-related transactions are accurately recorded within Microsoft Dynamics 365 (D365).</li><li>Oversee bank reconciliations and ensure all reconciling items are researched and resolved timely.</li><li>Support month-end close activities and provide treasury reporting as required.</li></ul><p>Banking & Vendor Management</p><ul><li>Manage relationships with banking partners, armored carriers, and merchant service providers.</li><li>Support new store openings by coordinating:</li><li>Merchant services setup</li><li>Cash collection services</li><li>Bank account establishment</li><li>Opening cash float funding</li><li>Review banking and cash collection service invoices for accuracy and resolve discrepancies.</li></ul><p>Payments & Treasury Operations</p><ul><li>Oversee North American Accounts Payable payment runs.</li><li>Ensure supplier payments, ACH transactions, wire transfers, and direct debits are processed accurately and timely.</li><li>Administer and oversee the corporate credit card program.</li><li>Review payment controls and recommend enhancements to reduce risk and improve efficiency.</li></ul><p>Leadership & Process Improvement</p><ul><li>Serve as the treasury subject matter expert and business partner to Finance, Accounting, Accounts Payable, and Operations leaders.</li><li>Evaluate current treasury processes and identify opportunities for automation, efficiency, and stronger internal controls.</li><li>Provide leadership, accountability, and guidance to treasury and cash management functions.</li><li>Document processes and assist in knowledge transfer as needed.</li></ul>
<p>We are looking for an experienced Director of Accounting/Controller to join a Contract assignment. This role is designed to provide immediate leadership and hands-on accounting coverage while the team manages a high-volume workload and critical reporting timelines. The position will play a key part in keeping day-to-day accounting operations steady, strengthening accuracy across financial activities, and partnering closely with internal stakeholders to maintain momentum in a fast-paced setting.</p><p><br></p><p>Responsibilities:</p><p>• Provide day-to-day accounting leadership across accounts payable, general ledger activity, and monthly close processes to keep operations running smoothly.</p><p>• Partner with the controller team to preserve continuity of work, address capacity gaps, and help the department stay on track with deliverables.</p><p>• Contribute to the active budgeting effort by coordinating with external consulting partners and supporting related financial analysis.</p><p>• Oversee timely completion of reconciliations, reporting packages, and operational accounting tasks to support accuracy and deadline compliance.</p><p>• Work within Sage and Bill.com to review transactions, manage accounting workflows, and improve consistency in daily processing.</p><p>• Offer hands-on support in an onsite setting as needed to stay aligned with leadership and respond quickly to business needs.</p><p>• Monitor competing priorities across the accounting function and help establish structure that reduces risk during a period of limited staffing.</p><p>• Support process continuity by documenting key activities and maintaining reliable execution of core accounting responsibilities.</p>