<p><strong>Ready to Take the Next Step? Let’s Connect!</strong></p><p>If this opportunity aligns with your background, apply today and send your resume to JC del Rosario via LinkedIn—I’d welcome the chance to connect and learn more about you.</p><p><br></p><p><strong>Fund Accountant – Overview</strong></p><p>We’re partnering with a leading global private equity firm seeking a Fund Accountant to join its San Francisco–based accounting team. This role provides immediate, hands‑on responsibility, exposure to complex fund structures, and strong long‑term growth potential within a collaborative, high‑performing environment.</p><p>It’s a great opportunity for someone looking to build a lasting career in private equity fund accounting—whether you’re coming from public accounting or already have investment management experience.</p><p><br></p><p><strong>Why This Role Stands Out</strong></p><ul><li>Highly collaborative team with strong mentorship</li><li>Hybrid schedule in a modern San Francisco office</li><li>Clear history of internal promotions and professional development</li><li>Competitive compensation with consistent year‑over‑year growth</li></ul><p><strong>Key Responsibilities</strong></p><ul><li>Maintain fund and GP ledgers, including expenses, accruals, intercompany activity, and investment transactions</li><li>Prepare quarterly and annual financial statements</li><li>Support year‑end audit and tax processes</li><li>Monitor and manage cash positions for assigned funds</li></ul>
We are offering an exciting opportunity for a Staff Accountant in the Dallas, Texas area. This role primarily involves processing customer applications, maintaining accurate records, and resolving customer inquiries within the accounting industry. You will also be expected to monitor customer accounts and take the necessary actions.<br><br>Responsibilities:<br>• Oversee the processing of customer credit applications, ensuring accuracy and efficiency.<br>• Maintain and update customer credit records regularly.<br>• Address and resolve customer inquiries related to their accounts.<br>• Monitor customer accounts and execute appropriate actions when necessary.<br>• Manage accounts payable (AP) and accounts receivable (AR) operations.<br>• Perform bank reconciliations and journal entries.<br>• Ensure the accuracy and completeness of the general ledger.<br>• Assist with the month end close process.<br>• Utilize software such as NetSuite, Oracle, QuickBooks, and SAP for accounting tasks.
We are looking for an experienced Senior Accountant to join our team in Sarasota, Florida. This role requires a detail-oriented individual with strong analytical skills to oversee financial processes and ensure accuracy in reporting. The ideal candidate will have a solid background in accounting and a proven ability to handle complex financial tasks.<br><br>Responsibilities:<br>• Manage month-end closing activities, ensuring timely and accurate completion.<br>• Oversee the general ledger, maintaining accurate and up-to-date records.<br>• Prepare and post journal entries to support financial reporting processes.<br>• Conduct account reconciliations to verify accuracy and resolve discrepancies.<br>• Handle bank reconciliations, ensuring all transactions are properly recorded.<br>• Assist with financial reporting, providing insights and analysis as needed.<br>• Monitor compliance with accounting standards and regulations.<br>• Collaborate with internal teams to streamline accounting processes and improve efficiency.<br>• Provide support during audits by preparing necessary documentation and reports.
<p>We are looking for a detail-oriented Staff Accountant to join our team in Fort Lee, New Jersey. This is a long-term contract position offering an excellent opportunity to contribute to financial operations. If you have strong accounting skills and experience with Excel, we encourage you to apply.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and post journal entries to ensure accurate financial records.</p><p>• Manage general ledger accounts and perform reconciliations as needed.</p><p>• Handle accounts payable processes, including invoice review and payment scheduling.</p><p>• Conduct bank reconciliations to maintain accurate cash flow records.</p><p>• Utilize Yardi software for accounting tasks and reporting.</p><p>• Collaborate with team members to ensure compliance with financial standards and regulations.</p><p>• Assist with month-end and year-end closing procedures.</p><p>• Generate financial reports and provide insights for decision-making.</p><p>• Maintain organized and up-to-date accounting documentation.</p><p>• Support the team with ad-hoc financial tasks and projects as required.</p>
We are looking for an experienced Staff Accountant to join our team in Pasadena, California. This role offers a unique opportunity to contribute to a dynamic organization by overseeing essential accounting functions and ensuring compliance with financial regulations. As this is a Contract to permanent position, it provides a pathway to long-term career growth within a collaborative and fast-paced environment.<br><br>Responsibilities:<br>• Prepare and review journal entries, account reconciliations, and financial statements to ensure accuracy and completeness.<br>• Lead month-end, quarter-end, and year-end close processes, ensuring all deadlines are met.<br>• Analyze financial data, including sales performance and cash flow trends, to support organizational decision-making.<br>• Ensure compliance with tax regulations and internal accounting policies.<br>• Coordinate with external auditors to provide required documentation and information.<br>• Mentor entry level accounting staff, fostering detail oriented development and adherence to best practices.<br>• Oversee accounts payable functions, including expense recording and vendor payments.<br>• Perform bank reconciliations and resolve discrepancies to maintain accurate financial records.<br>• Manage consignment inventory reporting and prepare accurate sales tax returns.<br>• Support cost accounting activities such as inventory adjustments and issue resolution.
We are looking for an experienced Senior Accountant to join our team in Broomfield, Colorado. In this long-term contract role, you will play a vital part in ensuring the accuracy and integrity of our financial processes. The ideal candidate will have strong technical accounting skills and a deep understanding of compliance standards.<br><br>Responsibilities:<br>• Oversee monthly, quarterly, and annual financial close activities, ensuring all journal entries are accurately posted.<br>• Prepare comprehensive financial statements and detailed supporting schedules in compliance with industry standards.<br>• Perform account and bank reconciliations to maintain accurate financial records.<br>• Ensure compliance with IFRS accounting standards and technical requirements.<br>• Strengthen and monitor internal controls over financial reporting to meet audit and regulatory requirements.<br>• Utilize SAP S4 Hana to manage financial processes and ensure data integrity.<br>• Collaborate with cross-functional teams to address and resolve accounting discrepancies.<br>• Conduct regular reviews of the general ledger to identify and correct inconsistencies.<br>• Develop and implement procedures to improve efficiency within financial operations.<br>• Provide technical expertise on accounting matters and assist in the preparation of disclosures.
<p>We are looking for an experienced Senior Accountant to join our team in Jackson, Michigan. In this role, you will be responsible for managing key accounting functions, including payroll, reconciliations, and financial reporting. This is an on-site Contract position where you will play a pivotal role in ensuring the accuracy and efficiency of our financial operations. This is a strong contract to permanent role.</p><p><br></p><p>Responsibilities:</p><p>• Process payroll and manage prevailing wage compliance, including payroll filings and tax returns using systems such as Paychex or ADP.</p><p>• Prepare and submit state filings for quarterly and annual reports, ensuring deadlines are consistently met.</p><p>• Perform bank and balance sheet reconciliations, as well as book journal entries for various accounts, including cash, accounts receivable, accounts payable, and fixed assets.</p><p>• Collaborate on daily banking activities and ensure all transactions are accurately recorded.</p><p>• Manage accounts payable by monitoring the inbox, processing invoices, and obtaining necessary authorization for payments.</p><p>• Support the implementation and optimization of NetSuite/SAP/Oracle capabilities for improved financial processes.</p><p>• Conduct month-end close activities, ensuring all general ledger accounts are reviewed and reconciled.</p><p>• Assist in tracking and reviewing financial transactions to maintain compliance with company policies and procedures.</p><p>• Provide accurate and timely reporting to support strategic decision-making and operational efficiency.</p>
<p>We are looking for a highly skilled Senior Accountant to join our team on a Contract to hire basis in Chicago, Illinois. This role is ideal for an experienced, detail-oriented individual with expertise in financial reporting, loan accounting, real estate accounting and real estate transactions monitoring. You will play a vital role in ensuring accurate financial records and compliance with accounting standards.</p><p><br></p><p>Responsibilities:</p><p>• Manage month-end closing activities, including preparing journal entries and reconciling accounts.</p><p>• Oversee the maintenance of general ledger accounts to ensure accuracy and completeness.</p><p>• Perform bank reconciliations and resolve discrepancies in a timely manner.</p><p>• Analyze financial statements and provide insights to support strategic decision-making.</p><p>• Prepare annual financial reports and plans to align with organizational goals.</p><p>• Handle loan accounting tasks, ensuring compliance with regulatory requirements.</p><p>• Review and manage real estate payment plans and related financial transactions.</p><p>• Apply knowledge of capitalizing and expensing processes to ensure proper accounting treatment.</p><p>• Support corporate financial planning by consolidating financial data and preparing reports.</p><p>• Collaborate with stakeholders to ensure alignment on financial objectives.</p>
<p>We are looking for a detail-oriented Staff Accountant to join our team on a contract basis in Chelmsford, Massachusetts. This role involves providing support for financial operations, ensuring accuracy in accounting processes, and utilizing Sage 300 Timberline for billing and job cost modules.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and manage journal entries with precision and attention to detail.</p><p>• Maintain the general ledger to ensure accurate financial reporting.</p><p>• Process AIA billing efficiently, adhering to established guidelines.</p><p>• Utilize Sage 300 Timberline software for billing and job cost management.</p><p>• Reconcile accounts to ensure financial data is accurate and up-to-date.</p><p>• Assist in monthly and year-end closing procedures to meet deadlines.</p><p>• Generate financial reports and statements for review by management.</p><p>• Support audit processes by providing necessary documentation and information.</p><p>• Collaborate with team members to streamline accounting operations.</p><p>• Monitor and resolve discrepancies in financial records promptly.</p>
<p>Sr. Fund Accountant</p><p>Boston, MA</p><p>Hybrid schedule</p><p>90k - 125k (plus bonus) </p><p><br></p><p>Primary Duties and Responsibilities</p><ul><li>Maintain and reconcile books and records for the Funds</li><li> Assist with general fund administration</li><li> Oversee cash management activities</li><li>Perform regular cash reconciliations, including monitoring Fund transactions and investor cash balances</li><li>Analyze cash flows and project out investors’ anticipated liquidity needs</li></ul>
<p>We are looking for an experienced Senior Property Accountant to join our team in Dallas, Texas (HYBRID). This role requires someone with strong attention to detail, expertise in property accounting and commercial real estate, and the ability to manage financial operations for a diverse portfolio. The ideal candidate will thrive in a collaborative environment, ensuring the accuracy and efficiency of accounting processes while supporting property management and development activities.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and review full-cycle financial statements to ensure accuracy and compliance.</p><p>• Manage treasury functions such as bank reconciliations and cash flow monitoring.</p><p>• Coordinate with external tax firms to facilitate year-end tax filings and distribute K-1 forms.</p><p>• Oversee accounts payable and receivable processes, including cash flow management for multiple properties.</p><p>• Conduct weekly accounts payable check runs and process additional payables as needed.</p><p>• Yardi</p><p>• Communicate regularly with property owners to provide updates on cash flow, financial activities, and asset valuations.</p><p><br></p><p>If interested, please send your resume to [email protected]</p>
<p>A growing professional services organization in San Diego is seeking a <strong>Staff Accountant</strong> to strengthen its financial reporting, general ledger operations, and month-end close processes. This role offers a strong blend of operational accounting and analytical responsibilities — a great opportunity for someone ready to take the next step in their accounting career. </p><p><br></p><p><strong>Why This Role Is Exciting</strong></p><p>The Staff Accountant plays a pivotal role in internal financial operations, working cross-functionally with department managers and senior leadership to enhance reporting accuracy, internal controls, and financial insight.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Prepare and analyze monthly financial statements including balance sheet and income statements</li><li>Record and review journal entries, accruals, and reclassifications</li><li>Support month-end and year-end close processes with accuracy and timeliness</li><li>Assist in preparing budgets, forecasts, and variance analyses</li><li>Reconcile general ledger accounts and ensure consistent documentation</li><li>Collaborate with accounting teammates and operational business partners</li><li>Help improve accounting procedures and internal controls</li></ul><p><br></p><p><br></p>
We are looking for a skilled and detail-oriented Senior Corporate Tax Accountant to join our team in Cary, North Carolina. As part of this long-term contract role, you will be responsible for managing various indirect tax functions and ensuring compliance with tax regulations. This position offers a hybrid onsite work environment and the opportunity to make a significant impact within the printing and publishing industry.<br><br>Responsibilities:<br>• Oversee the preparation and filing of sales and use tax returns, ensuring accuracy and compliance with regulations.<br>• Manage escheatment processes and unclaimed property reporting to meet state requirements.<br>• Handle withholding tax and related documentation, ensuring timely submission and adherence to applicable laws.<br>• Coordinate tax-related activities for Form 1099 and 1042 reporting.<br>• Perform month-end close activities, including journal entries and reconciliations.<br>• Maintain and reconcile the general ledger and balance sheet accounts related to tax.<br>• Address indirect tax matters, including excise and GST, providing necessary documentation and support.<br>• Ensure compliance with property tax obligations and related filings.<br>• Collaborate with internal teams to streamline tax processes and improve efficiency.<br>• Stay updated on changes in tax laws and regulations to ensure ongoing compliance.
<p>We are looking for a meticulous Full Charge Bookkeeper/Accountant to join our team in San Ramon, California. In this role, you will be responsible for managing comprehensive accounting processes across multiple entities, ensuring accuracy in financial records and compliance with industry standards. This is a Contract to permanent position, offering an excellent opportunity for career growth within the textile manufacturing industry.</p><p><br></p><p>Responsibilities:</p><p>• Perform full-charge bookkeeping duties, including managing general ledger for accounts payable (AP) and accounts & receivable (AR) processes.</p><p>• Reconcile all bank accounts, general ledger entries, and balance sheet accounts to maintain accurate financial records.</p><p>• Prepare and analyze financial statements, including profit and loss reports and balance sheets.</p><p>• Ensure timely completion of month-end and year-end closings.</p><p>• Manage accounting tasks for multiple companies within the construction sector.</p><p>• Payroll and Sales tax filings</p><p>• Utilize cloud ERP systems to streamline financial operations.</p><p>• Monitor and maintain compliance with industry-specific financial regulations.</p><p>• Collaborate with internal teams to address financial discrepancies and provide actionable insights.</p><p>• Support audits and ensure readiness with all required documentation.</p><p>• Implement best practices to optimize accounting workflows.</p>
<p>Robert Half is looking for a Senior Accountant for a client in the western suburbs. The Senior Accountant will report to the Controller. The Senior Accountant will prepare and maintain financial records to track the organization’s assets, liabilities, profit and loss and other related financial activities for the company. </p><p><br></p><p>ESSENTIAL DUTIES AND RESPONSIBILITIES</p><p>• Performs general accounting and other related duties for the organization.</p><p>• Prepares monthly financials, reports, and schedules.</p><p>• Reconciles balance sheet accounts.</p><p>• Prepares monthly journal entries. </p><p>• Posts intercompany transactions, journal entries and balances intercompany accounts </p><p>• Reconciles bank accounts daily. </p><p>• Reviews A/R and performs collection duties.</p><p>• Provides support for outside auditors; gather necessary account information and backup documentation for quarterly and annual audit.</p><p>• Participates in quarterly inventory process with production.</p><p>• Follows US GAAP accounting practices and procedures.</p><p>• Cross trains with A/P to be a proficient backup. </p><p>• Performs other related duties and projects as assigned.</p><p><br></p><p><br></p>
We are looking for an organized and detail-oriented Property Administrator/Accountant to join our real estate team in Dallas, Texas. In this role, you will oversee administrative and financial aspects of an industrial property portfolio, ensuring smooth daily operations and tenant relations. This position is ideal for someone with a strong background in accounting and property management who thrives in a collaborative and fast-paced environment.<br><br>Responsibilities:<br>• Prepare and distribute tenant correspondence, including notices, letters, and updates.<br>• Maintain accurate records of property information, tracking logs, and compliance documentation.<br>• Monitor tenant adherence to maintenance requirements and follow up on outstanding issues.<br>• Track and report roof-related concerns, such as leaks and repairs, ensuring timely resolutions.<br>• Support the preparation, review, and management of vendor and construction contracts.<br>• Process accounts payable (AP) and accounts receivable (AR) transactions with precision and timeliness.<br>• Perform data entry tasks and generate detailed reports using Microsoft Office and internal accounting systems.<br>• Collect and manage Certificates of Insurance from tenants and vendors, ensuring compliance.<br>• Assist in the creation and maintenance of documentation for financial and operational activities.
We are looking for a dedicated Staff Accountant to join our team in Syracuse, New York. This long-term contract position offers an excellent opportunity to contribute to various financial operations while gaining exposure to diverse industries. If you are passionate about accounting and thrive in dynamic environments, this role will provide you with the chance to enhance your expertise and make a meaningful impact.<br><br>Responsibilities:<br>• Execute month-end and year-end closing processes, including preparing journal entries and reconciling accounts.<br>• Manage the general ledger and ensure the accuracy and integrity of financial records.<br>• Generate financial reports and statements in compliance with established standards.<br>• Assist with audits and ensure adherence to regulatory requirements.<br>• Support budgeting and forecasting activities to help clients meet their financial goals.<br>• Analyze financial data and identify opportunities for process improvements.<br>• Collaborate with client teams to ensure timely and precise reporting.<br>• Review corporate and sales tax filings to ensure compliance.<br>• Handle corporate tax returns and provide expertise in related areas.
<p>We are looking for an experienced Senior Cost Accountant to join our team in Secaucus, New Jersey. This role requires a detail-oriented individual with a solid background in cost accounting, particularly within manufacturing environments. The ideal candidate will have exceptional analytical skills and the ability to work effectively with complex systems and data.</p><p><br></p><p>Responsibilities:</p><p>• Analyze and manage cost accounting functions, including standard cost and manufacturing cost processes.</p><p>• Prepare detailed cost analyses to support financial planning and decision-making.</p><p>• Utilize advanced Excel skills to streamline data management and reporting tasks.</p><p>• Collaborate with cross-functional teams to ensure accurate cost allocation and reporting.</p><p>• Monitor and improve cost control measures to optimize business operations.</p><p>• Provide insights and recommendations based on financial data and cost trends.</p><p>• Maintain and update cost accounting systems, ensuring data accuracy and reliability.</p><p>• Assist in financial audits and ensure compliance with accounting standards.</p><p>• Identify opportunities for process improvement within cost accounting practices.</p><p>• Support management with cost-related reports and presentations.</p>
We are looking for a dedicated Staff Accountant to join a well-established manufacturing company in North Las Vegas, Nevada. As part of a close-knit accounting team, you will play a vital role in ensuring accurate financial reporting and supporting month-end processes. This position offers a dynamic environment where your skills in general ledger management, reconciliations, and journal entries will be highly valued.<br><br>Responsibilities:<br>• Prepare and post journal entries to ensure accurate financial records.<br>• Perform monthly bank reconciliations to maintain balance sheet accuracy.<br>• Manage accounts payable and accounts receivable processes efficiently.<br>• Reconcile balance sheet accounts and provide supporting schedules.<br>• Assist in completing month-end close activities, including generating reports.<br>• Utilize accounting software such as NetSuite, Oracle, QuickBooks, or SAP for financial operations.<br>• Maintain and update the general ledger system to reflect current financial data.<br>• Analyze financial statements to identify discrepancies and resolve issues.<br>• Collaborate with team members to improve accounting processes and implement best practices.<br>• Support audits by providing necessary documentation and financial information.
<p>Reputable, development firm seeks a Portfolio Accountant with strong knowledge of financial instruments and portfolio accounting principles. The Portfolio Accountant will be responsible for managing and maintaining accurate financial records for investment portfolios ensuring timely and accurate reporting of portfolio performance, account reconciliation, and working closely with investment managers, operations teams, and auditors to support financial integrity and performance analysis of investment funds. The ideal candidate for this role should have excellent analytical skills, great research abilities, and in-depth knowledge of industry trends and compliance updates.</p><p><br></p><p>Primary Responsibilities</p><p>· Maintain accounting records for assigned investment portfolios, including equities, fixed income, alternatives, and other asset classes</p><p>· Reconcile cash, underwriting, purchasing, and portfolio valuations</p><p>· Calculate performance metrics</p><p>· Budgeting & Forecasting</p><p>· Collaborate with portfolio managers on compliance measures</p><p>· Review and enter journal entries</p><p>· Assist in the preparation of client reports, financial statements, and investor communications</p><p>· Reviewing lease agreements</p>
<p>Robert Half has partnered with a prominent client within the construction industry who is looking to add a Senior Staff Accountant to their finance department. As the Senior Staff Accountant, you will perform account reconciliations, assist with the month end process, process vendor invoices, prepare and file sales and use tax, track daily accruals of income and expenses, prepare variance analysis, assist with yearly budget plan, reconcile general ledger accounts, prepare audit documentation, analyze financial reports, develop and implement revenue generating accounting processes and procedures, and prepare financial statements and reports. The ideal candidate should have proven abilities monitoring fixed assets and strong GAAP knowledge. </p><p><br></p><p>What you get to do daily</p><p>· Maintain client records</p><p>· Account Reconciliation</p><p>· Cash Management</p><p>· Assist with month end close process</p><p>· Reconcile balance sheet accounts</p><p>· Prepare general ledger transactions</p><p>· Distribute vendor 1099 forms</p><p>· Prepare financial reports and statements</p><p>· Build Strong Client Relationships</p><p>· Resolve compliance issues</p><p>· Ad hoc reporting</p>
<p>Growing Real Estate Firm seeks a Sr. Corporate Accountant who can play a key role in supporting the financial integrity and reporting of the company’s corporate and real estate operations. The Senior Corporate Accountant will be responsible for overseeing: the financial reporting process, preparing journal entries, assisting with the monthly financial close process, general accounting functions, consolidations, preparing documentation for internal and external audits, cost-reduction, assisting with performing financial statement analysis, and ensuring compliance with US GAAP standards. The ideal candidate will bring strong commercial real estate accounting expertise and the ability to partner cross-functionally with property management, asset management, and finance leadership.</p><p><br></p><p>Primary Responsibilities</p><p>· Manage month-end/quarter-end/year-end close process</p><p>· Provide budgeting and forecasting</p><p>· Financial Analysis</p><p>· Prepare financial statements</p><p>· Generate monthly close schedules</p><p>· Maintain financial documents</p><p>· Balance sheet account reconciliations</p><p>· Process Improvement of Internal Controls</p><p>· Assist with external audit activities</p><p>· Oversee internal controls</p>
We are looking for a detail-oriented Staff Accountant to join a multinational gaming and hospitality company in Las Vegas, Nevada. This position is part of the corporate accounting team and offers an excellent opportunity for growth. The role will primarily focus on development accounting and requires a proactive individual who enjoys problem-solving and improving processes.<br><br>Responsibilities:<br>• Prepare and record journal entries and balance sheet reconciliations for areas such as development accounting, corporate expenditures, and debt.<br>• Ensure all accounting transactions are supported with accurate and organized documentation.<br>• Conduct research and analysis of financial data to support decision-making processes.<br>• Collaborate with the team on special projects and additional tasks as needed.<br>• Assist in the preparation of corporate tax returns and sales tax filings.<br>• Maintain and update general ledger accounts to ensure accuracy.<br>• Review and resolve discrepancies in accounting records.<br>• Contribute to the improvement of accounting processes and systems.
<p><strong>Robert Half is supporting the recruiting efforts of a company in the CPG industry to find a Senior Staff Accountant. This is a full time, permanent position in Denver. It is hybrid, and is paying $85-100k. Additional information and job requirements are below. For a full job description with company information, and for immediate consideration, please email your resume to Morgan.Racicot(at symbol) roberthalf (dotcom) today … or your Robert Half recruiter if you have one!! </strong></p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Manage and maintain accurate general ledger accounts, ensuring proper documentation and reconciliation.</p><p>• Prepare and review journal entries to support month-end and year-end closing processes.</p><p>• Oversee inventory accounting, ensuring accurate valuation and tracking of inventory costs.</p><p>• Handle multi-state sales tax reporting and compliance requirements.</p><p>• Assist with corporate tax returns, ensuring timely and accurate filings.</p><p>• Utilize NetSuite to manage financial data and support accounting processes.</p><p>• Collaborate with cross-functional teams to provide accounting insights and support business operations.</p><p>• Perform detailed financial analysis to identify trends and support decision-making.</p><p>• Ensure compliance with relevant accounting standards and organizational policies.</p><p>• Proactively identify process improvements to enhance efficiency and accuracy in accounting operations.</p>
<p>We are looking for a skilled Senior Accountant to join our team on a contract basis in Plainview, New York. This position requires someone with strong attention to detail, expertise in financial reporting, and reconciliation processes. The ideal candidate will play a key role in maintaining accurate records and ensuring the smooth operation of month-end close activities.</p><p><br></p><p>Responsibilities:</p><p>• Manage month-end close procedures, ensuring timely and accurate completion.</p><p>• Oversee the preparation and review of general ledger entries.</p><p>• Perform detailed account reconciliations to maintain financial accuracy.</p><p>• Conduct bank reconciliations and resolve discrepancies efficiently.</p><p>• Assist in producing financial reports and statements for management review.</p><p>• Ensure compliance with company policies and accounting standards.</p><p>• Collaborate with other departments to streamline financial processes.</p><p>• Provide insights and recommendations to improve accounting procedures.</p><p>• Support audits by preparing necessary documentation and explanations.</p><p>• Maintain organized and up-to-date financial records.</p>