<p>POSITION SUMMARY</p><p>We are seeking a qualified Property Accountant to join our accounting team. As Property Accountant, you will be responsible for managing financial reporting to ensure accurate and timely financial operations. Your role will involve preparing and reviewing financial statements, handling vendor documentation and payments, and assisting with tenant reconciliations and lease setups. Utilizing your proficiency in Yardi and NorthSpyre, you will collaborate with internal and external customers to maintain efficient and effective accounting processes. Your commitment to excellence and detail-oriented approach will contribute to the organization's financial integrity and operational success. Please email your resume to Alyssa.white@roberthalf for immediate consideration.</p><p><br></p><p>PRIMARY RESPONSIBILITIES</p><p>Financial Reporting</p><p>• Record journal entries.</p><p>• Record expense accruals, property tax & prepaid insurance.</p><p>• Prepare and review financial statements.</p><p>• Provide support schedules.</p><p>• Provide balance sheet reconciliations.</p><p>• Reconcile bank accounts monthly & timely.</p><p>• Perform NOI & Net Income analysis quarterly.</p><p>• Ensure lender reporting deadlines are met.</p><p><br></p><p>Construction Draws</p><p>• Review NorthSpyre for approved invoices.</p><p>• Review approved invoice support and ensure lien waivers are documented.</p><p>• Prepare the construction draw package accurate, complete & timely.</p><p>• Respond to lender requests on draws.</p><p><br></p><p>Lease Administration & Revenue Recognition</p><p>• Ensure lease set up is performed accurate, complete & timely.</p><p>• Record lease cost accrual within same reporting month of lease execution.</p><p>• Monitor lease construction progress.</p><p>• Ensure revenue recognition occurs in accordance with lease terms.</p><p>• Ensure revenue recognition is stated correctly on rent roll posting.</p><p><br></p><p>Budget</p><p>• Review actual/spec revenue provided by operations, rent roll testing, commercial analytics & leasing team to ensure reasonableness. Load into Yardi.</p><p>• Load expenses into Yardi</p><p>• Assist with prepaid insurance projections.</p><p>• Assist with property tax assumptions.</p><p>• Perform management fee calculation.</p><p>• Perform Yardi recovery within budget timeline for operations review.</p><p>• Assist with Non-Recoverable expenses: Bank Charges, Legal Fees, Vacant Space, R& M.</p><p><br></p><p>Acquisitions & Dispositions</p><p>• Record non-standard entries.</p><p>• Yardi: Assist with property set up.</p><p>• Yardi: Monitor disposition activity until final distribution and bank account closure.</p><p><br></p>
We are looking for an experienced Senior Accountant to join our team in Miami, Florida. In this role, you will oversee full-cycle accounting operations, working closely within a small but dynamic finance department. This position is ideal for someone who thrives in a collaborative environment and is skilled at managing various accounting processes with accuracy and efficiency.<br><br>Responsibilities:<br>• Handle full-cycle accounting tasks, including accounts payable and receivable management.<br>• Prepare and maintain journal entries to ensure accurate financial records.<br>• Perform month-end closing activities to finalize financial statements.<br>• Reconcile general ledger accounts and ensure all discrepancies are addressed.<br>• Conduct bank reconciliations to verify account balances and transactions.<br>• Collaborate with the Head of Finance to support strategic financial planning.<br>• Utilize Business One software for accounting operations and reporting.<br>• Maintain compliance with accounting standards and regulations.<br>• Provide insights and reports on financial performance and metrics.
We are looking for a motivated Entry Level Accountant to join our team in Charlotte, North Carolina. This role offers the opportunity to gain hands-on experience in property accounting and commercial real estate investment operations while working in a collaborative and inclusive environment. You will receive direct mentorship from experienced professionals and contribute to the financial success of a diverse portfolio.<br><br>Responsibilities:<br>• Review and approve property operations workflows to ensure accurate invoice payments and proper general ledger coding.<br>• Conduct monthly bank reconciliations and gain exposure to technical accounting transactions.<br>• Prepare timely and precise monthly accruals for investment portfolios and perform related financial analyses, including balance sheet classifications.<br>• Collaborate with the lease administration team to support property lease setups and provide budget-to-actual variance commentary on rental income.<br>• Work closely with Asset Management and Property Management teams to review accounts receivable details, ensuring all income aligns with lease terms and gaining experience in percentage rent and annual recovery reconciliations.<br>• Assist the Investment Accounting leadership team and Asset Management team in budgeting and reforecasting processes for multiple properties.<br>• Partner with cross-functional teams to ensure accurate financial reporting and compliance with accounting standards.
<p>Michelle Espejo with Robert Half Financial Services is recruiting for a <strong>Management Company Lead</strong> at a <strong>leading venture capital firm</strong>. This is a full-time, permanent role based in <strong>Palo Alto</strong> with a <strong>hybrid schedule</strong>.</p><p> </p><p>Join a lean, high-performing team that’s redefining how corporate finance and accounting operate within the venture capital space. This is a hands-on leadership role for someone who thrives on building smarter systems, optimizing workflows, and driving meaningful change.</p><p> </p><p>You will lead the evolution of a QuickBooks and Google Sheets-based accounting and FP& A function into the future, implementing stronger systems, smarter processes, and scalable solutions that keep pace with a top-performing VC firm.</p><p>If you’re someone who asks, <em>“How can we make this better?”</em> and actually delivers results, this is your kind of role.</p><p><strong>Responsibilities</strong></p><ul><li>Oversee day-to-day financial operations, including GL management, AP, financial reporting, budgeting, and forecasting.</li><li>Lead or partner on major accounting system implementations and automation projects.</li><li>Identify and execute process improvements, from outsourcing opportunities to efficiency gains across entities.</li><li>Prepare consolidated management company budgets, track variances, and support strategic planning.</li><li>Collaborate cross-functionally to align financial processes with business goals.</li></ul><p><strong>*Contact <u>Michelle Espejo via LinkedIn or email</u> for additional info and immediate consideration. </strong></p>
<p>We are looking for an experienced and detail-oriented Controller to join our team in McFarland, California. This position is ideal for a candidate who thrives in a dynamic environment and has a strong background in accounting, financial reporting, and internal controls. The successful candidate will play a pivotal role in ensuring the accuracy and integrity of financial processes and reports for multiple entities within the agriculture industry.</p><p><br></p><p>Responsibilities:</p><p>• Implement and maintain robust internal controls and procedures to safeguard company assets and ensure compliance with financial regulations.</p><p>• Oversee the operations of the accounting department, ensuring timely and accurate preparation of financial statements, audits, and tax filings.</p><p>• Supervise accounts payable and accounts receivable functions to guarantee accuracy and efficiency in processing transactions.</p><p>• Manage cash reconciliation activities and ensure the timely reporting of all cash-related transactions.</p><p>• Lead the preparation and review of general ledger activities and financial statements for multiple entities.</p><p>• Ensure company financial records adhere to established policies and are audit-ready through regular account reconciliations.</p><p>• Handle tax compliance and reporting across all relevant areas.</p><p>• Provide strategic financial insights to support management decisions, including budget preparation, forecasting, and financial modeling.</p><p>• Develop and enhance financial dashboards and analytical tools to aid decision-making processes.</p><p>• Drive process improvements and automation initiatives to optimize accuracy, timeliness, and efficiency in financial and non-financial data management</p>
We are looking for an experienced Project Manager to oversee application development projects within an agile environment. This role involves managing project lifecycles, ensuring timely delivery, and maintaining alignment with strategic goals. As this is a long-term contract position, the ideal candidate should be ready to contribute to ongoing initiatives in Cincinnati, Ohio.<br><br>Responsibilities:<br>• Lead application development projects from initiation to completion, ensuring all deliverables meet quality standards.<br>• Utilize Agile Scrum methodologies to manage project workflows and team collaboration.<br>• Coordinate across teams to ensure resources are allocated efficiently and project milestones are met.<br>• Monitor and report on project progress, addressing risks and resolving issues proactively.<br>• Collaborate with stakeholders to define project scope, objectives, and deliverables.<br>• Implement best practices in coding and software development to enhance project outcomes.<br>• Oversee the integration and management of Content Management Systems (CMS) within project frameworks.<br>• Ensure compliance with organizational standards and certifications, including PMP.<br>• Facilitate effective communication between development teams and business units.<br>• Continuously evaluate project performance and suggest improvements for future initiatives.
We are looking for a skilled Grant Accountant to join our team in Columbus, Ohio. In this Contract-to-permanent position, you will play a pivotal role in overseeing grant-related financial activities, ensuring compliance with regulations, and supporting organizational goals. This opportunity is ideal for individuals with a strong background in accounting, finance, and grant management who are eager to make a meaningful impact.<br><br>Responsibilities:<br>• Collaborate with program managers and external funding agencies to ensure compliance with grant requirements and financial standards.<br>• Monitor and document grant-specific transactions, generating detailed monthly and quarterly financial reports.<br>• Maintain organized and comprehensive files for each grant-funded project to meet reporting and auditing requirements.<br>• Interpret and review grant and contract terms, providing guidance to ensure adherence to compliance standards.<br>• Assist program teams in managing budgets, reallocating funds as needed, and achieving financial and programmatic outcomes.<br>• Develop and nurture relationships with grantor agencies and funding partners to enhance collaboration.<br>• Process vendor invoices with accuracy and resolve discrepancies, ensuring proper documentation and compliance with internal controls.<br>• Record accounts payable transactions in the accounting system with appropriate coding and support documentation.<br>• Apply expertise in accounts payable and receivable processes, maintaining efficient workflows and resolving issues.<br>• Support program teams in understanding financial reports and grant-related documentation.
We are looking for a highly skilled Staff Accountant to join our team in St. Petersburg, Florida. This long-term contract position offers an excellent opportunity to contribute to critical audit processes and collaborate with both internal accounting leadership and external audit teams. The ideal candidate will possess strong attention to detail, adaptability, and the ability to meet tight deadlines in a fast-paced environment.<br><br>Responsibilities:<br>• Extract and validate financial data from SAP S4 Hana to support ongoing audit requirements.<br>• Prepare audit samples, testing materials, and supporting documentation for submission through the EY Canvas portal.<br>• Identify and address data discrepancies or reconciliation issues to ensure financial accuracy.<br>• Assist with audit-related reconciliations and respond to ad hoc data requests.<br>• Work closely with internal accounting leadership to meet strict deadlines under private equity firm oversight.<br>• Maintain organized records and ensure clear communication with both internal teams and external auditors.<br>• Collaborate with external auditors to facilitate smooth audit processes and resolve any arising issues.<br>• Support audit milestones by delivering accurate and timely financial data.<br>• Uphold compliance standards and contribute to improving audit processes.
<p>We are seeking a dedicated Customer Service Representative to join our growing team. The successful candidate will be responsible for handling customer interactions, resolving inquiries and complaints, and ensuring the highest level of customer satisfaction.</p><p> </p><p><strong>Responsibilities:</strong></p><ul><li>Respond promptly to customer inquiries, handling and resolving customer complaints.</li><li>Maintain a record of customer interactions, comments, and complaints.</li><li>Follow-up on customer interactions.</li><li>Communicate and coordinate with internal departments.</li><li>Deliver excellent customer support and assist in the upgrade of our customer experience.</li><li>Handle incoming calls and emails with professionalism and active listening.</li><li>Provide accurate, appropriate, and immediate responses to all customer inquiries.</li><li>Analyze customer's needs and problem-solve as needed.</li><li>Learn about our product range and services to assist customers effectively.</li><li>Process orders, applications, and requests seamlessly.</li></ul><p><br></p>
We are looking for a detail-oriented Accounting Clerk to join our team on a contract basis in Tempe, Arizona. In this role, you will play a vital part in managing financial transactions and ensuring accurate record-keeping. The ideal candidate is highly organized, proficient in accounting systems, and has a strong background in handling accounts payable, accounts receivable, and reconciliations.<br><br>Responsibilities:<br>• Process accounts payable and accounts receivable transactions accurately and efficiently.<br>• Perform account reconciliations to ensure financial records are complete and up-to-date.<br>• Manage billing and invoicing operations, ensuring timely and accurate processing.<br>• Enter and verify financial data in accounting systems to maintain precise records.<br>• Handle invoice processing tasks, including validation and payment tracking.<br>• Utilize accounting software such as Oracle, QuickBooks, or SAP for financial operations.<br>• Prepare financial reports and summaries as required by management.<br>• Collaborate with team members to resolve discrepancies and improve processes.<br>• Maintain compliance with company policies and accounting standards.<br>• Support audits and provide documentation as needed.
<p>PART TIME We are looking for a detail-oriented Accounts Payable Specialist to join our team in Plymouth, Michigan. In this long-term contract position, you will play a vital role in managing the accounts payable process, ensuring accuracy and efficiency in vendor payments and financial transactions. This opportunity is ideal for professionals with strong organizational skills and proficiency in accounting systems, ready to contribute to the smooth financial operations of our organization.</p><p><br></p><p>Responsibilities:</p><p>• Process invoices accurately and in a timely manner, ensuring proper coding and compliance with organizational policies.</p><p>• Verify and reconcile accounts payable transactions to maintain accurate financial records.</p><p>• Prepare and execute payment batches, including Automated Clearing House (ACH) transfers and check runs.</p><p>• Address and resolve invoice discrepancies by collaborating with vendors and internal departments.</p><p>• Maintain up-to-date vendor records and ensure all documentation is organized and accessible.</p><p>• Assist in financial audits by providing required documentation and reconciling data as needed.</p><p>• Monitor expense reports for accuracy and compliance with established guidelines.</p><p>• Ensure timely payments to vendors to maintain positive relationships and avoid disruptions.</p><p>• Collaborate with other departments to support budget adherence and compliance with policies.</p><p>• Utilize accounting software to streamline processes and improve efficiency in accounts payable operations.</p>
<p>We are looking for an experienced Controller to lead financial operations. This role encompasses managing accounting processes, treasury activities, and financial forecasting while ensuring compliance with organizational standards. The ideal candidate will provide strategic financial insights, oversee internal controls. Contact Jackie Meza at 209.227.6563 today! </p><p><br></p><p>Responsibilities:</p><p>• Oversee full-cycle accounting processes, ensuring timely and accurate financial reporting.</p><p>• Manage cash flow forecasting and treasury activities to optimize financial resources.</p><p>• Prepare and review financial statements, maintaining the accuracy of the general ledger.</p><p>• Supervise accounts payable and accounts receivable functions to ensure seamless operations.</p><p>• Implement and monitor internal controls to uphold compliance with company policies.</p><p>• Establish and maintain banking relationships to support organizational needs.</p><p>• Develop and manage annual budgets, providing analysis for strategic decision-making.</p><p>• Reconcile accounts regularly to ensure financial accuracy and integrity.</p><p>• Collaborate with leadership to provide financial insights and recommendations</p>
We are looking for an Accounting Clerk to join our team in Wilton Manors, Florida. This is a Contract-to-Permanent position in a non-profit organization, offering an excellent opportunity for candidates who are eager to learn and grow in a supportive environment. The role involves a combination of administrative tasks and financial operations, with training provided on proprietary fund accounting software.<br><br>Responsibilities:<br>• Process purchase orders and invoices, ensuring accuracy and compliance with organizational policies.<br>• Perform data entry tasks to maintain accurate financial records in the agency’s accounting system.<br>• Manage incoming and outgoing mail, including mailing checks and handling correspondence.<br>• Assist with cutting checks twice a week and performing three-way matching for invoices.<br>• Reconcile vendor statements and resolve discrepancies in a timely manner.<br>• Support the preparation and distribution of accounts payable checks, including voiding and tracking aged encumbrances.<br>• Communicate with vendors to address payment issues and provide updates on delays.<br>• File and organize financial documents to maintain a well-structured filing system.<br>• Generate and review financial reports to ensure data accuracy and completeness.<br>• Provide backup support to the Finance Clerk and perform additional duties as assigned.
<p>We are looking for skilled Financial Reporting Analysts to join our team for a temporary 4-month project in Boston, Massachusetts. This role involves managing the preparation and review of financial reports while ensuring compliance with US GAAP, IFRS, and Luxembourg standards. The ideal candidate will possess strong analytical skills and a deep understanding of financial reporting processes.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and review quarterly, semi-annual, and annual financial statements to ensure accuracy and compliance with relevant standards.</p><p>• Collaborate with internal departments and external service providers to collect and analyze financial data.</p><p>• Develop and maintain supporting documentation and schedules for financial reporting purposes.</p><p>• Draft detailed footnotes for financial statements, reflecting changes in accounting standards and regulations.</p><p>• Coordinate with auditors and respond to inquiries during audit processes.</p><p>• Monitor updates to accounting and reporting standards, implementing necessary changes within the organization.</p><p>• Perform complex reconciliations of accounts to ensure data integrity.</p><p>• Manage workflows and deadlines related to financial reporting and audit cycles.</p><p>• Utilize Microsoft Excel and other tools to support reporting and analysis tasks.</p>
<p><strong>About the Role:</strong></p><p>We’re seeking a detail-oriented <strong>Senior Accountant</strong> to help drive the success of our accounting operations. In this versatile role, you’ll play an integral part in managing key accounting functions, financial analyses, and process improvements while collaborating with internal and external partners.</p><p>Your responsibilities will include a broad variety of accounting and financial duties. You’ll work on tasks such as maintaining financial records, analyzing variances, supporting cash management, reconciling accounts, handling vendor relationships, assisting with corporate reporting, and other related activities. You'll also have the opportunity to take on unique projects and enhance accounting workflows within the organization.</p><p>If you’re eager to contribute to a robust accounting team while having the flexibility to grow and take on new challenges, this is the role for you!</p><p><br></p><p><strong>What You’ll Do:</strong></p><ul><li>Collaborate with colleagues across departments and external service providers to ensure smooth financial operations.</li><li>Manage the preparation, reconciliation, and review of accounting reports, journal entries, and general ledger accounts.</li><li>Analyze financial data to resolve variances and deliver actionable insights to stakeholders.</li><li>Support day-to-day cash management and maintain compliance with payment and receivable activities.</li><li>Contribute to developing organizational processes and documenting procedures to enhance efficiency.</li><li>Help ensure accuracy with regulatory filings, financial reports, and audit processes, as needed.</li></ul><p><strong>What We Offer:</strong></p><ul><li>A growth-oriented culture that values learning, development, and upskilling.</li><li>The opportunity to make a tangible impact while honing a broad skill set across financial operations.</li><li>Flexible opportunities to broaden your career, with tools and mentorship to support your goals.</li></ul>
<p>We are looking for skilled Accountants to join our team in Stockton, California. This is a Long-term Contract position where you will play a key role in managing financial operations, ensuring compliance, and supporting organizational goals. The ideal candidates are detail-oriented professionals with strong analytical abilities and a solid understanding of financial processes.</p><p><br></p><p>Responsibilities:</p><p>• Conduct thorough audits and reviews of financial records to ensure accuracy and compliance with regulations.</p><p>• Prepare, analyze, and maintain detailed budgets to support organizational planning.</p><p>• Manage accounts payable and accounts receivable processes, ensuring timely payments and collections.</p><p>• Create and review balance sheet accounts to ensure accurate financial reporting.</p><p>• Utilize accounting software systems and ERP tools to streamline financial operations.</p><p>• Collaborate with team members to develop efficient financial strategies and solutions.</p><p>• Ensure all financial transactions adhere to established laws and regulations.</p><p>• Generate financial reports and summaries for internal and external stakeholders.</p><p>• Address discrepancies and resolve issues in financial statements or reports.</p><p>• Support payroll management processes by ensuring accurate calculations and distribution of compensation.</p><p>For immediate consideration contact Cortney 209-225-2014</p>
We are looking for a skilled Web Developer to join our team in Medina, Ohio. In this role, you will create visually appealing and user-friendly websites that support impactful campaigns and initiatives. The ideal candidate is a creative thinker with strong technical expertise, who thrives in collaborative environments and is passionate about delivering exceptional digital experiences.<br><br>Responsibilities:<br>• Design and develop engaging websites that align with campaign goals and organizational objectives.<br>• Collaborate with designers, strategists, and other team members to ensure seamless integration of visual elements and functionality.<br>• Write clean, efficient, and maintainable code using HTML, CSS, and JavaScript.<br>• Utilize tools such as Figma, Adobe Photoshop, and Adobe Illustrator to create custom graphics and design components.<br>• Conduct regular testing and debugging to optimize website performance and user experience.<br>• Stay informed about industry trends, emerging technologies, and best practices in web development.<br>• Ensure that websites meet accessibility standards and are responsive across various devices.<br>• Present ideas and solutions to internal teams and clients, incorporating feedback into final deliverables.<br>• Manage multiple projects simultaneously, adhering to deadlines and quality standards.
We are looking for a dedicated and detail-oriented Cost Accountant to join our team in Columbia, South Carolina, on a Contract-to-permanent basis. In this role, you will play a critical part in monitoring and analyzing financial data to ensure accurate cost management and operational efficiency. You will collaborate across various teams to provide actionable insights, support compliance, and contribute to strategic decision-making.<br><br>Responsibilities:<br>• Maintain accurate product costing by verifying master data and ensuring proper calculation methods are applied.<br>• Prepare detailed production efficiency reports and analyze variances to identify root causes and recommend actionable improvements.<br>• Support monthly financial close processes, including production-related settlements, journal entries, account reconciliation, and financial analysis.<br>• Collaborate with value stream managers to review new standards and assess their impact on margins and inventory valuation.<br>• Assist in calculating inventory reserves and manage the processing of write-offs.<br>• Partner with manufacturing and operations teams to analyze costs related to goods sold, inventory, labor, and overhead.<br>• Provide product lifecycle costing by assessing profitability across various product models, SKUs, and accessories.<br>• Conduct margin and cost accounting analysis by tracking manufacturing costs, raw materials, labor, and overhead.<br>• Ensure compliance with company policies, financial controls, and relevant industry regulations.<br>• Present financial insights and recommendations to management to support strategic planning and decision-making.
We are looking for a meticulous and experienced Project Accountant to join our team on a contract basis in Saint Louis, Missouri. In this role, you will be responsible for managing financial processes related to shipments, settlements, and inter-company transactions, ensuring accuracy and compliance with company standards. This position is ideal for someone who thrives in a collaborative environment and excels at resolving discrepancies while maintaining financial integrity.<br><br>Responsibilities:<br>• Accurately input shipment details into the accounting system, adhering to company policies and procedures.<br>• Process and document financial settlements, ensuring thoroughness and precision.<br>• Reconcile inter-company sales and purchase transactions, identifying and resolving any discrepancies.<br>• Research and clear discrepancies in inter-company accounts, ensuring proper allocation and tracking.<br>• Handle zero-check processing to maintain accurate inter-company balances.<br>• Collaborate with internal teams to gather data, clarify issues, and support accounting processes.<br>• Maintain the integrity of financial databases by conducting regular reviews and updates of project-related transactions.<br>• Assist in preparing detailed financial reports related to inter-company transactions, shipments, and settlements.<br>• Provide documentation and support for audit requests concerning project accounting functions.<br>• Support cash application tasks to ensure proper allocation and tracking of payments.
We are looking for an experienced Senior SQL Server Database Administrator/Developer to join our team in Clearwater, Florida. This contract-to-permanent position requires a skilled and detail-oriented individual who can handle database administration and development tasks with a high level of expertise. The ideal candidate will possess strong problem-solving abilities, excellent communication skills, and a proactive attitude to ensure optimal database performance and functionality.<br><br>Responsibilities:<br>• Configure, maintain, and optimize Microsoft SQL Server environments to ensure peak performance.<br>• Develop and review stored procedures, views, functions, and complex queries using T-SQL.<br>• Design, implement, and support SQL Server Integration Services (SSIS) packages and SQL Server Reporting Services (SSRS) reports.<br>• Monitor database performance, identify bottlenecks, and apply tuning techniques to improve efficiency.<br>• Implement high availability and disaster recovery strategies to maintain database reliability.<br>• Manage database backup and recovery processes to align with organizational requirements.<br>• Collaborate with cross-functional teams to address database-related needs and provide technical support.<br>• Ensure compliance with database security standards and licensing requirements.<br>• Document processes, configurations, and maintenance plans for internal use and training purposes.<br>• Respond to critical alerts and provide after-hours support when necessary.
<p>Calling all Certified Public Accountants or accomplished Public Accountants! Are you ready to elevate your career and leverage your expertise in accounting and financial reporting? We have exciting opportunities that will allow you to make a lasting impact in a fast-paced, dynamic corporate environment. From managing complex financial processes to driving strategic initiatives, your skills and insights can shine in a role that values precision, innovation, and collaboration. Reach out today by calling Katie Ruger at 616-600-8734!</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Take ownership of period-end accounting activities, including legal accruals, environmental accruals, intangible assets, goodwill, and royalty revenues.</li><li>Play a crucial role in annual goodwill and tradename impairment evaluations to ensure compliance and flawless execution.</li><li>Lead pension valuation accounting processes, leveraging your problem-solving skills to maintain internal controls.</li><li>Manage monthly and quarterly lease accounting activities with precision and attention to detail.</li><li>Take charge of foreign currency derivative accounting, ensuring seamless controls and reporting.</li><li>Solve complex accounting issues with innovative solutions and detailed documentation that drives success.</li><li>Prepare and coordinate financial statement filings, including Form 10-Q, Form 10-K, and Form 8-K, to ensure impeccable reporting accuracy.</li><li>Provide insightful financial analyses and reconciliations to support corporate policies and strategic goals.</li><li>Collaborate with corporate teams to tackle audit inquiries and deliver impactful financial results.</li><li>Be an invaluable contributor to cross-functional projects that foster improvements and success across the organization.</li></ul>
We are looking for a reliable and detail-oriented Part-Time Bookkeeper to support our financial operations in Pittsford, New York. In this Contract to Permanent position, you will play a crucial role in maintaining accurate financial records, managing daily transactions, and assisting with essential accounting tasks. This is an excellent opportunity for a skilled individual to contribute to a dynamic team while ensuring the integrity of financial processes.<br><br>Responsibilities:<br>• Record, categorize, and maintain accurate daily financial transactions.<br>• Process accounts payable and accounts receivable efficiently and in a timely manner.<br>• Perform thorough reconciliations of bank and credit card statements to ensure accuracy.<br>• Organize and maintain up-to-date financial records in compliance with company standards.<br>• Generate and send invoices while following up on outstanding payments to ensure collections.<br>• Assist in processing payroll and maintaining employee payment records.<br>• Support month-end and year-end closing activities to ensure smooth financial reporting.<br>• Prepare basic financial reports to provide insights into the company’s financial health.<br>• Ensure compliance with sales tax regulations and assist in related calculations.<br>• Collaborate with the team to address any discrepancies or issues in financial data.
We are looking for an experienced Accounting Manager to join our team on a long-term contract basis in Huntersville, North Carolina. This role is ideal for someone with strong expertise in financial management and reporting. You will play a key role in overseeing accounting operations, ensuring compliance, and driving efficiency in financial processes.<br><br>Responsibilities:<br>• Lead and manage the month-end close process, ensuring all financial records are accurate and complete.<br>• Oversee general ledger activities and ensure proper account reconciliation.<br>• Conduct and support audits of financial statements to maintain compliance and accuracy.<br>• Prepare and analyze journal entries to support financial reporting.<br>• Collaborate with the VP/Director of Finance to develop and monitor annual budgets.<br>• Drive improvements in budgeting processes to align with organizational goals.<br>• Generate and review financial reports, providing insights to support strategic decision-making.<br>• Monitor cash flow and ensure efficient financial operations.<br>• Ensure all accounting practices adhere to current regulations and best practices.
<p>We are looking for a detail-oriented and proactive Part-Time Accounts Payable Specialist to join our team on a contract basis. In this role, you will play a vital part in overseeing invoice and expense processing, ensuring accuracy and compliance with company policies. </p><p><br></p><p>Responsibilities:</p><p>• Process invoices and employee expense reports using Concur, ensuring all data is accurately entered and approved.</p><p>• Examine expense reports and associated documentation to confirm compliance with company policies.</p><p>• Address and resolve discrepancies in invoices or payments while maintaining clear communication with stakeholders.</p><p>• Collaborate with team members to ensure timely and efficient posting of transactions.</p><p>• Provide support for additional accounts payable tasks and special projects as required.</p>
<p>We are looking for a skilled and detail-oriented Senior Accountant to join our team on a contract to permanent basis. This role is based in Kansas City, Missouri, and offers an excellent opportunity to contribute to financial operations while ensuring accuracy and compliance. The ideal candidate will excel in managing reconciliations, preparing financial statements, and overseeing month-end close processes.</p><p><br></p><p>Responsibilities:</p><p>• Perform account reconciliations to ensure accuracy in financial records.</p><p>• Conduct balance sheet reconciliations and verify proper documentation.</p><p>• Handle bank reconciliations to ensure accounts are aligned with transactions.</p><p>• Maintain the general ledger, ensuring all entries are recorded correctly.</p><p>• Prepare and post journal entries in compliance with accounting standards.</p><p>• Utilize Microsoft Excel to analyze financial data and generate reports.</p><p>• Execute month-end close procedures, including preparing necessary adjustments.</p><p>• Ensure compliance with accounting policies and procedures.</p><p>• Work with QuickBooks to manage and review financial transactions.</p><p>• Collaborate with team members to improve accounting processes and efficiency.</p>
