We are looking for a detail-oriented Accounting Analyst to join our team on a long-term contract basis. This role offers an excellent opportunity to contribute to financial accuracy and reconciliation efforts in a dynamic environment. Located in College Park, Maryland, the position involves analyzing and reconciling financial data while supporting operational excellence.<br><br>Responsibilities:<br>• Perform account reconciliations and ensure accuracy across ledgers and transactions.<br>• Investigate and provide detailed explanations of ledger balances and variances.<br>• Assist the Controller’s office by validating financial data and maintaining its integrity.<br>• Utilize advanced Excel functions, such as pivot tables and VLOOKUPs, to support financial analysis.<br>• Collaborate with team members to ensure compliance with accounting standards and practices.<br>• Leverage knowledge of Workday Financials, fund accounting, or state financial systems to optimize processes.<br>• Prepare and record journal entries to maintain the general ledger.<br>• Conduct bank reconciliations and resolve discrepancies efficiently.<br>• Support accounts payable and accounts receivable functions to ensure smooth financial operations.
We are looking for a skilled Technical Engineer to join our team in York, Pennsylvania. In this role, you will be responsible for designing, verifying, and coordinating technical projects to meet industry standards and client requirements. This is an excellent opportunity to contribute your expertise to innovative designs while collaborating with customers and internal teams.<br><br>Responsibilities:<br>• Create and approve conceptual designs, detailed assembly drawings, and general arrangement layouts using 2D and 3D modeling software.<br>• Verify design and detail drawings to ensure compliance with industry standards and customer specifications.<br>• Monitor project schedules, coordinate activities, and address manufacturing challenges to maintain timelines.<br>• Lead design reviews and drive innovation in engineering solutions.<br>• Collaborate with clients throughout the project lifecycle to ensure satisfaction and successful delivery.<br>• Apply knowledge of sheet metal fabrication principles to support design and production processes.<br>• Provide technical guidance and problem-solving expertise to support team goals and objectives.
We are looking for a skilled Quality Assurance Tester to join our team on a contract basis in Cranston, Rhode Island. In this role, you will contribute to the development and execution of software testing strategies, ensuring the delivery of high-quality web-based applications. This position requires attention to detail, excellent organizational skills, and the ability to thrive within tight deadlines.<br><br>Responsibilities:<br>• Develop and collaborate on comprehensive test plans to ensure thorough coverage of application functionalities.<br>• Execute manual and exploratory testing techniques to identify software defects and usability issues.<br>• Perform white box and black box testing on web-based applications, documenting all findings accurately.<br>• Track, record, and follow up on defects using established defect tracking systems.<br>• Assist the QA team in verifying the quality and functionality of websites and applications before release.<br>• Conduct usability testing to ensure the user experience aligns with project goals.<br>• Create and maintain detailed documentation for test procedures and quality assurance steps.<br>• Utilize curiosity and problem-solving skills to uncover hidden defects during testing.<br>• Adhere to established timelines and project deadlines while maintaining precision and accuracy.
<p>Are you a Financial Analyst looking to land a new job before Jan 1? Robert Half is representing several hybrid FA opportunities on Long Island and we'd love to connect with you! Opportunities range from FA through SFA and offer the chance to contribute directly to the financial success and strategic planning of our clients.</p><p><br></p><p>Responsibilities:</p><p>• Develop and maintain financial models to support business forecasting and strategic planning.</p><p>• Analyze financial data and generate insights to inform company-wide decisions.</p><p>• Prepare and deliver detailed reports on budgeting, forecasting, and financial performance.</p><p>• Monitor key performance indicators (KPIs) and provide actionable recommendations based on trends.</p><p>• Conduct variance analyses to identify discrepancies between actual and forecasted results.</p><p>• Collaborate with cross-functional teams to gather data and ensure accurate reporting.</p><p>• Assist in the creation of ad hoc financial analyses to support special projects and initiatives.</p><p>• Ensure compliance with financial regulations and company policies in all reporting activities.</p><p>• Provide insights and recommendations to improve operational efficiency and cost management.</p><p>• Support annual budgeting processes and long-term financial planning efforts.</p>
We are looking for a detail-oriented Accounting Clerk to join our team on a contract basis. This position is based in Fort Lee, New Jersey, and offers a hybrid work environment. The role will initially require a commitment of 25+ hours per week, with potential for increased hours depending on workload.<br><br>Responsibilities:<br>• Process financial transactions accurately and efficiently, including cashiering and reconciliation tasks.<br>• Perform accounts payable (AP) and accounts receivable (AR) duties to ensure financial records are up-to-date.<br>• Utilize QuickBooks for managing and tracking financial data.<br>• Enter and verify data to maintain accurate records in the accounting system.<br>• Handle invoice processing, ensuring all invoices are correctly documented and paid on time.<br>• Support the team in maintaining compliance with financial policies and procedures.<br>• Assist with preparing reports and reconciling accounts as needed.<br>• Communicate effectively with internal and external stakeholders regarding financial matters.<br>• Identify and resolve discrepancies in financial records promptly.<br>• Provide general administrative support to the accounting department when required.
<p>We are looking for an experienced Finance Manager for a role in northern Virginia. This is a long-term contract position that offers the opportunity to play a key role in driving financial performance for a dynamic, private equity-backed organization. The ideal candidate will bring a strong background in financial planning, analysis, and reporting, along with expertise in forecasting and variance analysis.</p><p><br></p><p>Responsibilities:</p><p>• Develop and maintain detailed financial models to support decision-making and strategic planning.</p><p>• Prepare and analyze monthly, quarterly, and annual financial reports to evaluate organizational performance.</p><p>• Conduct in-depth financial analysis to identify trends, risks, and opportunities.</p><p>• Collaborate with cross-functional teams to create accurate forecasts and budgets.</p><p>• Utilize advanced Microsoft Excel skills to streamline financial processes and reporting.</p><p>• Perform variance analysis to compare actual performance against expectations and provide actionable insights.</p><p>• Support private equity stakeholders with relevant financial data and reporting.</p><p>• Ensure compliance with financial regulations and company policies.</p><p>• Provide recommendations to improve financial processes and enhance efficiency.</p><p>• Present findings and reports to senior management in a clear and concise manner.</p>
We are looking for an experienced Asset Coordinator to join our dynamic team in Santa Monica, California. In this long-term contract position, you will play a pivotal role in managing creative assets, ensuring their quality, and overseeing operational workflows. If you have a passion for entertainment, strong organizational skills, and thrive in a fast-paced environment, this role offers an exciting opportunity to contribute to the success of our projects.<br><br>Responsibilities:<br>• Coordinate and oversee the fulfillment of creative content to licensees and clients, ensuring timely delivery.<br>• Manage artwork orders, program operations, and high-profile asset deliveries with exceptional attention to detail.<br>• Perform audits and quality checks on artwork, ensuring accuracy and readiness for publishing.<br>• Track title schedules and artwork order statuses using internal business tools.<br>• Collaborate with cross-functional teams to address bugs, resolve issues, and optimize workflows.<br>• Utilize productivity tools such as Airtable and Slack to streamline communication and task management.<br>• Maintain organized files and documentation for assets and operational activities.<br>• Assist with additional operational tasks based on project needs and available resources.<br>• Prepare approval decks, monitor deadlines, and manage asset tracking across multiple projects.<br>• Ensure seamless communication and coordination between departments to support project objectives.
<p>We are looking for an experienced Bookkeeper to join our team in Edmonds, Washington. This is a Contract position requiring strong organizational skills and expertise in managing financial records to support a busy office environment. The ideal candidate will play a key role in maintaining the company's financial health through accurate bookkeeping and reporting.</p><p><br></p><p>Responsibilities:</p><p>• Manage accounts payable and accounts receivable processes to ensure accurate and timely transactions.</p><p>• Perform bank reconciliations and maintain general ledger entries to keep financial records organized.</p><p>• Prepare quarterly reports and financial statements to support business operations.</p><p>• Oversee payroll processing and ensure compliance with relevant regulations.</p><p>• Organize and consolidate scattered financial files to create a streamlined system.</p><p>• Assist in transitioning financial data into QuickBooks or other selected accounting software.</p><p>• Monitor auto-payment systems for condos, offices, and residential properties.</p><p>• Ensure compliance with business and occupation tax requirements.</p><p>• Collaborate with management to provide insights and updates on financial performance.</p><p>• Maintain professionalism in a construction-oriented office environment.</p>
We are looking for a detail-oriented Data Entry Clerk to join our team on a contract basis in Fairfield, California. This role involves managing data inputs, verifying accuracy, and ensuring timely updates across various systems. The position requires proficiency in basic Microsoft Office tools and entry-level Excel skills to support accounts payable tasks and invoice reviews.<br><br>Responsibilities:<br>• Input and update data accurately into designated systems and spreadsheets.<br>• Verify the completeness and accuracy of entered data to maintain high-quality standards.<br>• Utilize basic Excel functions to organize and manipulate data as needed.<br>• Review and process invoices to support accounts payable operations.<br>• Collaborate with team members to ensure timely completion of data-related tasks.<br>• Maintain confidentiality and follow company policies when handling sensitive information.<br>• Identify and resolve discrepancies or errors in data entries.<br>• Support general administrative tasks as required to assist the team.<br>• Ensure all deadlines are met for data submissions and reporting.<br>• Communicate effectively with colleagues to clarify information and improve processes.
We are looking for a Technical Account Manager to lead and oversee technical support operations in Salem, Oregon. This role requires a strategic thinker who can manage client relationships, ensure service delivery excellence, and drive account growth. The ideal candidate will possess strong leadership skills and a deep understanding of IT infrastructure and managed services. <br> Responsibilities: • Serve as the primary point of contact between clients and internal teams, fostering effective communication and collaboration. • Build and nurture strong, long-term relationships with key stakeholders to ensure client satisfaction. • Conduct regular account reviews and strategic planning sessions to align services with client needs. • Oversee service delivery, ensuring adherence to SLAs and proactively addressing performance issues. • Collaborate with technical teams to resolve escalations and enhance service quality. • Identify opportunities for upselling and cross-selling services to drive revenue growth. • Lead contract renewals and negotiations, ensuring favorable outcomes for both the organization and clients. • Maintain accurate records of client interactions, contracts, and service agreements. • Work closely with sales, operations, and technical teams to align on client objectives and goals. • Participate in onboarding new clients and ensuring smooth account transitions.
We are looking for a dedicated Front Desk Coordinator to join our team on a contract basis in Lancaster, Ohio. This role is ideal for someone who excels in providing exceptional customer service and is skilled in managing front desk operations. As the first point of contact, you will play a vital role in ensuring smooth communication and coordination within the office.<br><br>Responsibilities:<br>• Greet and assist visitors, ensuring a warm and attentive welcome.<br>• Manage incoming calls using a multi-line phone system to provide prompt and accurate information.<br>• Handle concierge services, addressing inquiries and requests with efficiency.<br>• Operate and maintain the switchboard for 1-10 phone lines, ensuring seamless connectivity.<br>• Coordinate inbound calls, directing them to the appropriate departments or individuals.<br>• Maintain an organized and tidy front desk area to uphold a well-managed office environment.<br>• Support internal staff by providing administrative assistance as needed.<br>• Monitor and manage appointment schedules to ensure timely service delivery.<br>• Respond to customer inquiries with clarity and professionalism.<br>• Collaborate with team members to ensure effective communication across the organization.
<p>We are looking for a motivated Treasury Analyst to join our team on a long-term contract basis in Fort Lauderdale, Florida. This role offers an exciting opportunity to contribute to corporate treasury operations, cash flow management, and banking strategies. The ideal candidate will bring strong organizational skills, a proactive attitude, and a solid foundation in finance or a related field.</p><p><br></p><p>Responsibilities:</p><p>• Develop and maintain cash forecasting processes to ensure accurate financial planning.</p><p>• Assist in implementing and optimizing global cash management strategies.</p><p>• Evaluate and recommend banking products and services to enhance efficiency and reduce costs.</p><p>• Maintain accurate records of bank accounts, balances, systems, and cost information.</p><p>• Utilize banking and treasury systems to support daily operations and reporting.</p><p>• Lead and participate in cross-functional projects to improve treasury functions.</p><p>• Collaborate with finance team members to provide support and ensure alignment on financial goals.</p><p>• Communicate effectively with internal and external stakeholders to address treasury-related matters.</p><p>• Manage multiple priorities while adhering to deadlines and maintaining high-quality work.</p>
We are looking for a detail-oriented Data Entry Clerk to join our team on a contract basis in Sunrise, Florida. In this role, you will be responsible for accurately inputting and managing data, ensuring the integrity and confidentiality of sensitive information. This position requires strong organizational skills and a commitment to maintaining high levels of accuracy in a fast-paced environment.<br><br>Responsibilities:<br>• Accurately input and update data into computer systems and databases.<br>• Verify the accuracy and completeness of information before entering it into records.<br>• Maintain organized records and ensure timely retrieval of required data.<br>• Perform routine checks to identify and correct errors in the data entry process.<br>• Handle confidential information with discretion and follow privacy protocols.<br>• Collaborate with team members to ensure seamless workflow and adherence to deadlines.<br>• Generate reports based on entered data and provide them to the appropriate departments.<br>• Utilize computer software efficiently to complete data entry tasks.<br>• Adapt to new systems or processes as required to improve efficiency.<br>• Respond promptly to requests for data updates or corrections.
<p>We are looking for an experienced Accounts Payable Specialist to join our team on a contract basis located in the Greater Philadelphia Region. In this role as an Accounts Payable Specialist, you will play a key part in managing vendor accounts and ensuring accurate and timely processing of invoices. This is an excellent opportunity to utilize your expertise in accounts payable while contributing to the financial operations of the organization.</p><p><br></p><p>What you get to do every single day:</p><p>• Process accounts payable invoices, ensuring accurate coding and timely submissions.</p><p>• Reconcile vendor accounts by reviewing statements and resolving discrepancies.</p><p>• Communicate with vendors to address and resolve account-related issues.</p><p>• Assist with recording bank transactions, including payments and receipts.</p><p>• Support check runs and Automated Clearing House (ACH) payment processing.</p><p>• Maintain organized records of all account's payable activities for auditing purposes.</p><p>• Collaborate with internal teams to ensure proper account coding and documentation.</p><p>• Provide timely and accurate reporting on accounts payable operations.</p>
We are looking for a motivated and detail-oriented Property Manager to join our team in San Pedro, California. This Contract-to-permanent position offers an exciting opportunity to oversee a portfolio of retail and mixed-use properties, ensuring smooth operations and tenant satisfaction. The ideal candidate will bring strong analytical skills, expertise in property management, and proficiency in tools like Excel and Yardi software.<br><br>Responsibilities:<br>• Oversee daily operations of retail and mixed-use properties, ensuring tenant satisfaction and efficient management.<br>• Prepare, monitor, and analyze property budgets, operating expenses, and forecasts to optimize financial performance.<br>• Review and reconcile Common Area Maintenance charges, insurance, and real estate tax allocations.<br>• Create and maintain financial reports, including rent rolls and variance analyses, using advanced Excel functions such as pivot tables.<br>• Handle accounts receivable tasks, including monitoring delinquencies, preparing tenant statements, and following up on collections.<br>• Assist with lease administration, including renewals, rent escalations, and compliance tracking.<br>• Coordinate with vendors, contractors, and tenants to address maintenance and operational concerns promptly.<br>• Verify insurance certificates, vendor contracts, and compliance documentation to ensure accuracy and validity.<br>• Collaborate with the property management team to identify cost-saving opportunities and improve Net Operating Income.<br>• Support leasing and marketing initiatives by conducting property tours, analyzing market data, and maintaining competitive positioning.
We are looking for a Contract Manager of Merchandising Operations to join our team in Costa Mesa, California. This long-term contract role will fill in for our Senior Manager during their leave, ensuring continuity and operational excellence. The ideal candidate will play a pivotal role in driving efficiency, streamlining workflows, and supporting merchandising strategies on a global scale.<br><br>Responsibilities:<br>• Oversee project management for end-to-end milestones by managing the Americas product and merchandising calendar, aligning timelines across teams, and resolving operational challenges.<br>• Coordinate yearly promotional strategies, ensuring data accuracy and collaborating with cross-functional teams for seamless execution.<br>• Create and deliver product reporting and analytics to support data-driven decision-making and seasonal merchandising execution.<br>• Identify and implement process improvements to enhance operational workflows, aligning priorities with overarching merchandising strategies.<br>• Maintain governance standards and refine templates to ensure consistency and efficiency within merchandising operations.<br>• Collaborate closely with Supply Chain and Development teams to optimize processes and deliver market-ready products.<br>• Serve as a liaison across cross-regional and cross-functional teams to drive alignment and operational excellence.<br>• Manage data hygiene and ensure accurate information is maintained to support merchandising and product initiatives.<br>• Provide leadership and guidance to ensure best practices are upheld in all aspects of merchandising operations.
We are looking for an experienced Accounts Payable Specialist to join our team in Farmington Hills, Michigan. This is a Contract to permanent position, offering an excellent opportunity for growth and long-term stability. The ideal candidate will bring advanced accounting expertise and a strong ability to manage complex financial tasks with precision.<br><br>Responsibilities:<br>• Oversee and execute advanced accounts payable processes, ensuring timely and accurate payments.<br>• Perform detailed account reconciliation and analysis to maintain the integrity of financial data.<br>• Support month-end and year-end closing activities by preparing necessary reports and documentation.<br>• Conduct audits and reviews of accounts to identify discrepancies and ensure compliance.<br>• Create and deliver advanced financial reports to support strategic decision-making.<br>• Collaborate with teams to assist in data cleanup and organization for system migration projects.<br>• Manage financial data collection and validation to ensure smooth transitions in accounting processes.<br>• Provide insights and recommendations for process improvements within the accounts payable function.<br>• Maintain strong attention to detail while handling high-volume transactions and documentation.<br>• Ensure adherence to company policies and regulatory requirements in all accounting activities.
<p>We are looking for an experienced Accounts Receivable Clerk to join our team in Bethlehem, Pennsylvania. This position is within the manufacturing industry, offering an excellent opportunity to contribute to the financial operations of a dynamic organization. The ideal candidate will excel at managing customer accounts, ensuring timely collections, and maintaining accurate financial records.</p><p><br></p><p>Responsibilities:</p><p>• Generate and issue customer invoices promptly and with precision.</p><p>• Process payments received through various methods, including checks, credit cards, wires, and other channels.</p><p>• Monitor outstanding accounts and actively follow up with customers to ensure on-time payments.</p><p>• Conduct account reconciliations and address discrepancies or disputes in a timely manner.</p><p>• Maintain comprehensive and accurate records of all accounts receivable activities.</p><p>• Support month-end close processes by preparing aging reports and journal entries.</p><p>• Collaborate with other departments to verify and enhance billing accuracy.</p><p>• Create and distribute detailed accounts receivable reports for management review.</p><p>• Ensure adherence to company policies and accounting standards in all AR processes</p>
We are looking for an organized and detail-oriented Accounting Clerk to join our team in Detroit, Michigan. In this Contract-to-Permanent position, you will play a key role in managing financial records, processing invoices, and ensuring accuracy in data entry. This is an excellent opportunity for individuals with strong organizational skills and a passion for numbers.<br><br>Responsibilities:<br>• Accurately input financial data into accounting systems to maintain up-to-date records.<br>• Process invoices in a timely manner while ensuring compliance with company policies.<br>• Reconcile discrepancies in financial documents and resolve errors as needed.<br>• Assist in preparing reports related to accounts payable and receivable.<br>• Maintain organized and secure filing systems for financial documents.<br>• Communicate with vendors and team members to address invoice-related queries.<br>• Support the accounting team with administrative tasks as required.<br>• Follow established procedures to ensure accuracy and efficiency in all accounting processes.
<p>We are looking for an experienced Controller to join our team on a contract basis. This role involves overseeing financial operations, guiding the accounting team, and driving process improvements to ensure efficiency and accuracy. The ideal candidate will bring strong technical expertise and a collaborative approach to support the organization's goals. Hands-on experience with Restaurant 365 is a must!</p><p><br></p><p>Responsibilities:</p><p>• Lead the evaluation and enhancement of month-end close procedures and reporting workflows.</p><p>• Provide guidance and mentorship to the accounting team to optimize performance and accuracy.</p><p>• Assess current financial systems and processes, recommending improvements to streamline operations.</p><p>• Collaborate with staff to ensure smooth adoption of new technologies and systems.</p><p>• Prepare and analyze financial reports to support strategic decision-making.</p><p>• Utilize advanced Microsoft Excel skills to manage and present financial data effectively.</p><p>• Monitor compliance and ensure adherence to established accounting standards and practices.</p><p>• Support system implementation and conversion efforts to align with organizational needs.</p><p>• Identify opportunities for operational efficiencies and implement best practices in financial management.</p>
<p>We are looking for an experienced Payroll Associate Intermediate to join our client's team on a long-term contract basis in Westerville, Ohio. In this role, you will focus on payroll operations for a large workforce, leveraging your expertise in Oracle Payroll systems to ensure efficient and accurate payroll processing. This position offers an opportunity to collaborate with cross-functional teams while utilizing advanced tools to optimize payroll workflows and resolve system-related issues.</p><p><br></p><p>Responsibilities:</p><p>• Process and validate payroll operations using Oracle Payroll systems to ensure accuracy and compliance.</p><p>• Conduct automated reconciliations for data inputs and loads, ensuring the integrity of payroll data.</p><p>• Utilize tools such as Alteryx and Pega to streamline payroll processes and enhance system functionality.</p><p>• Generate detailed reports and resolve payroll-related issues using Oracle and BI queries.</p><p>• Provide technical and functional support for system-related challenges, ensuring timely problem resolution.</p><p>• Collaborate with various departments to gather requirements and design efficient workflow solutions.</p><p>• Stay updated on industry standards and best practices to continuously improve payroll operations.</p><p>• Analyze data lineage from transactions to disbursements to identify and implement preventative measures.</p><p>• Support the implementation of technical solutions to address operational disruptions.</p><p>• Ensure compliance with payroll regulations and maintain accurate documentation for audit purposes.</p>
We are looking for an experienced HR Director to lead and manage corporate-level human resources initiatives across the organization. This contract position is based in Tinton Falls, New Jersey, and offers an exciting opportunity to drive HR strategies, workforce planning, and organizational development. The ideal candidate will work closely with senior leadership to align company policies, culture, and systems, while ensuring seamless integration across multiple locations.<br><br>Responsibilities:<br>• Oversee and implement corporate HR strategies, ensuring alignment with organizational goals and objectives.<br>• Lead workforce planning and management initiatives to optimize resource allocation and employee productivity.<br>• Drive benefits harmonization across national locations to ensure consistency and efficiency.<br>• Support integration efforts for newly acquired locations, aligning policies and systems with the corporate office.<br>• Provide data-driven insights on workforce analysis to support decision-making and organizational growth.<br>• Collaborate with senior leadership and functional teams to enhance HR policies and practices.<br>• Develop and implement change management strategies to support organizational transitions.<br>• Ensure compliance with HR regulations and standards across all business units.<br>• Manage employee relations and promote a positive workplace culture.<br>• Evaluate and refine compensation and benefits programs to attract and retain top talent.
<p>We have a large manufacturing client seeking an experienced Senior Accountant to join the team in Birmingham, Alabama. This <strong>Immediate Contract-to-permanent</strong> position offering an exciting opportunity to contribute to operations within the automotive manufacturing industry. The ideal candidate will possess strong technical accounting skills and demonstrate a proactive approach to financial analysis and reporting.</p><p><br></p><p>Responsibilities:</p><p>• Oversee month-end close processes to ensure accurate and timely reporting of financial results.</p><p>• Maintain and reconcile general ledger accounts to uphold the integrity of financial records.</p><p>• Prepare and review journal entries, ensuring compliance with accounting standards.</p><p>• Conduct account reconciliations to verify balances and resolve discrepancies.</p><p>• Perform bank reconciliations and monitor cash flow activities.</p><p>• Collaborate with internal teams to support financial planning and forecasting.</p><p>• Assist in preparing detailed financial reports and analyses to aid decision-making.</p><p>• Ensure adherence to regulatory and company accounting policies.</p><p>• Identify opportunities for process improvements and implement effective solutions.</p><p>• Provide support during audits by compiling documentation and responding to inquiries.</p>
<p>We are looking for an experienced Accounting Manager to join a dynamic construction company in Louisville, Kentucky. In this role, you will oversee essential financial operations, provide insightful reporting, and ensure the accuracy of all accounting processes. This position is ideal for someone who thrives in a fast-paced environment and is eager to contribute to the growth of a developing organization.</p><p><br></p><p>Responsibilities:</p><p>• Manage month-end closing procedures, ensuring timely and accurate completion of all tasks.</p><p>• Oversee general ledger operations, maintaining detailed and up-to-date records.</p><p>• Prepare and analyze financial statements, providing valuable insights to support strategic decision-making.</p><p>• Conduct regular account reconciliations to ensure accuracy and compliance.</p><p>• Handle journal entries, ensuring proper documentation and adherence to accounting standards.</p><p>• Monitor work-in-progress (WIP) accounting to track project costs and profitability.</p><p>• Implement and maintain accounting practices specific to the construction industry.</p><p>• Assist in financial audits by preparing necessary documentation and facilitating smooth communication with auditors.</p><p>• Manage cash flow, forecasting needs and optimizing financial resources.</p><p>• Collaborate with cross-functional teams to deliver accurate financial reporting and analysis.</p>
We are looking for a diligent Staff Accountant with expertise in NetSuite to join our team in New Rochelle, New York. In this role, you will handle essential accounting tasks, contribute to financial reporting, and support compliance with regulatory standards. This position offers an opportunity to play a key role in streamlining processes and enhancing operational efficiency.<br><br>Responsibilities:<br>• Maintain accurate financial records and perform reconciliations for general ledger accounts.<br>• Prepare and post journal entries, ensuring compliance with accounting standards and company policies.<br>• Process vendor invoices, payments, and expense reports while assisting with accounts receivable collections and customer account reconciliations.<br>• Generate monthly, quarterly, and annual financial statements and reports, contributing to budget preparation and variance analysis.<br>• Utilize NetSuite to manage financial data, create reports, and improve workflows.<br>• Collaborate with teams to implement system enhancements and optimize NetSuite functionality.<br>• Ensure adherence to internal controls, accounting principles, and regulatory requirements.<br>• Support audit processes by preparing documentation and responding to inquiries.<br>• Identify and recommend improvements for accounting processes and document workflows.<br>• Assist in the development of standard operating procedures to enhance efficiency.
