We are looking for a detail-oriented Accounts Payable Specialist to join our team on a contract basis in Verona, Virginia. In this role, you will manage high volumes of transactions, ensuring timely and accurate processing of payments. This is an excellent opportunity to contribute to a mission-driven organization while leveraging your expertise in accounts payable.<br><br>Responsibilities:<br>• Process a high volume of invoices, ensuring accuracy and compliance with company policies.<br>• Perform account coding and verify transactions to maintain accurate financial records.<br>• Oversee weekly check runs, managing 200-250 checks for donations efficiently.<br>• Handle Automated Clearing House (ACH) payments and ensure timely processing.<br>• Review and reconcile accounts payable reports to ensure all entries are up to date.<br>• Collaborate with team members to resolve discrepancies and address vendor inquiries.<br>• Maintain organized records of all transactions and supporting documentation.<br>• Contribute to the smooth operation of accounts payable processes in a high-volume environment.
<p>We are looking for an experienced <strong>Sr. Financial Analyst</strong> to join our client's team on a <strong>contract basis</strong>. This position is based in <strong>Portland Metro, Oregon, </strong>and offers the flexibility to <strong>work remotely</strong>. The ideal candidate will possess strong expertise in financial modeling, cash flow analysis, and government accounting standards, with a proven ability to address complex financial data challenges.</p><p><br></p><p>Responsibilities:</p><p>• Analyze and reconcile discrepancies within cash flow statements, ensuring alignment with both direct and indirect methods.</p><p>• Investigate and resolve errors within account group systems to ensure accurate financial reporting.</p><p>• Develop advanced financial models to improve cash flow analysis and forecasting.</p><p>• Create visualizations, such as Sankey diagrams, to effectively illustrate cash outflows and financial trends.</p><p>• Utilize ERP reporting tools to generate detailed financial reports and insights.</p><p>• Collaborate with auditors and stakeholders to address identified issues and ensure compliance with governmental accounting standards.</p><p>• Conduct ad hoc financial analyses to support decision-making and strategic planning.</p><p>• Perform variance analysis and identify trends to enhance financial performance.</p><p>• Apply data mining techniques to uncover key insights from financial datasets.</p>
We are looking for a highly skilled Senior Accountant to join our team on a contract basis in Charlotte, North Carolina. In this role, you will play a critical part in managing financial operations, ensuring accuracy in reporting, and supporting the month-end close process. This position is fully onsite and offers an opportunity to work with advanced financial systems and tools.<br><br>Responsibilities:<br>• Perform comprehensive month-end close procedures, ensuring timely and accurate financial reporting.<br>• Analyze financial statements and prepare complex journal entries to maintain the integrity of the general ledger.<br>• Conduct detailed account and bank reconciliations to ensure all transactions are properly recorded.<br>• Oversee fixed asset accounting, including depreciation calculations and asset management.<br>• Utilize Sage Intacct, Concur, and Stampli to manage financial operations and resolve system discrepancies.<br>• Research and reclassify transactions as needed to maintain accurate financial data.<br>• Review credit card allocations and purchase orders, ensuring compliance with company policies.<br>• Collaborate with internal teams to improve financial processes and reduce close timelines.<br>• Support financial audits by preparing documentation and reconciling accounts.<br>• Provide analysis and recommendations to enhance financial efficiency and accuracy.
We are looking for a detail-oriented Data Entry Clerk to join our team on a contract basis in Scottsdale, Arizona. In this role, you will play a vital part in accurately managing account documentation and data input processes. This position requires strong organizational skills, proficiency in data entry, and familiarity with relevant software tools.<br><br>Responsibilities:<br>• Enter and manage data efficiently using tools such as MO/Netx360 software.<br>• Process and document the opening of new accounts with precision.<br>• Maintain accurate records and ensure proper documentation for account-related activities.<br>• Collaborate with team members to meet deadlines and handle a high volume of accounts.<br>• Utilize basic Excel skills to organize and analyze data as needed.<br>• Ensure compliance with company standards and security measures during data handling.<br>• Verify and cross-check information to maintain accuracy and avoid errors.<br>• Conduct administrative tasks related to account setup and documentation.<br>• Adhere to schedules and prioritize tasks effectively in a fast-paced environment.
<p>We are looking for a skilled and detail-oriented Senior Accountant to join our team on a contract basis. This role requires expertise in financial reporting, month-end close processes, and account reconciliations, ensuring accuracy and compliance in all financial operations. The ideal candidate will bring strong analytical abilities and a commitment to maintaining the integrity of financial records.</p><p><br></p><p>Responsibilities:</p><p>• Manage and execute month-end close procedures, ensuring timely and accurate reporting.</p><p>• Prepare and post journal entries to maintain the general ledger.</p><p>• Perform detailed account reconciliations, including bank reconciliations, to identify and resolve discrepancies.</p><p>• Generate financial reports and provide insights to support decision-making processes.</p><p>• Conduct ad hoc financial analysis to address specific business needs.</p><p>• Ensure compliance with accounting standards and company policies.</p><p>• Collaborate with cross-functional teams to streamline financial operations.</p><p>• Identify opportunities for process improvement within accounting workflows.</p><p>• Support audits by providing required documentation and explanations.</p>
<p><strong>Position Overview:</strong></p><p>Robert Half is seeking an experienced <strong>Account Manager</strong> to join our client’s team on a <strong>long-term contract basis</strong> located in Norton, Ohio. In this role, the Account Manager will manage a portfolio of customer accounts, ensuring the seamless <strong>coordination and scheduling</strong> of services and inspections. Success in this role requires <strong>exceptional organizational skills</strong>, <strong>strong communication abilities</strong>, and a proactive approach to delivering a positive customer experience.</p><p><strong>Key Responsibilities:</strong></p><ul><li><strong>Coordination and Scheduling:</strong> Organize service appointments and inspections for assigned customer accounts, ensuring timely delivery.</li><li><strong>Customer Service:</strong> Manage high volumes of inbound calls, providing professional and efficient responses to customer inquiries.</li><li><strong>Cross-Departmental Collaboration:</strong> Work closely with internal teams such as service, payroll, accounts payable, and accounts receivable to align processes and ensure a smooth workflow.</li><li><strong>Data Management:</strong> Maintain accurate and up-to-date tracking reports utilizing Excel daily.</li><li><strong>Client Relationship Management:</strong> Build and maintain strong relationships with customers, ensuring satisfaction and long-term account performance.</li><li><strong>Progress Monitoring:</strong> Track the status of services and inspections, communicate updates to customers, and relay relevant information to internal teams.</li><li><strong>Operational Support:</strong> Address outstanding tasks, resolve customer or process-related issues efficiently, and support broader department operations.</li><li><strong>Team Growth Adaptation:</strong> Assist in scaling workloads and operations to accommodate increased customer demands.</li><li><strong>Reporting and Documentation:</strong> Prepare necessary reports and documentation for account reviews and audits as required.</li><li><strong>Performance Strategy:</strong> Participate in team meetings with supervisors and managers, presenting insights and strategies to improve account processes and performance.</li></ul>
<p>We are looking for an experienced Bookkeeper to join our team on a contract-to-hire basis in Prosper, Texas. The ideal candidate will possess strong organizational skills and a proven ability to handle multiple financial and administrative tasks. This role involves managing accounts payable and receivable, supporting project coordination, and contributing to various administrative responsibilities as needed.</p><p><br></p><p>Responsibilities:</p><p>• Manage and oversee accounts payable and accounts receivable processes to ensure accuracy and timeliness.</p><p>• Perform regular bank reconciliations to maintain financial records.</p><p>• Handle administrative tasks, including document organization and record keeping.</p><p>• Assist with project coordination activities to support team objectives.</p><p>• Take on additional responsibilities as required to ensure smooth day-to-day operations.</p><p>• Adapt to new tasks and demonstrate flexibility in meeting business needs.</p><p>• Utilize QuickBooks and other accounting tools to manage financial data effectively.</p>
We are looking for an experienced Business Analyst to join our team on a long-term contract basis in North Haven, Connecticut. This role is ideal for someone who thrives in analyzing complex processes, identifying gaps, and driving effective solutions. The position requires a strong background in business analysis and excellent communication skills to collaborate across various teams.<br><br>Responsibilities:<br>• Analyze and evaluate business processes to identify areas for improvement and recommend effective solutions.<br>• Collaborate with stakeholders to gather and document requirements, ensuring alignment with organizational goals.<br>• Review and assess documentation to ensure accuracy, completeness, and adherence to standards.<br>• Facilitate Agile Scrum ceremonies and contribute to the development of project deliverables.<br>• Conduct gap analysis to identify discrepancies between current and desired states and propose actionable strategies.<br>• Work closely with call center teams to understand customer service workflows and optimize operations.<br>• Create detailed reports and presentations to communicate findings and recommendations effectively.<br>• Partner with cross-functional teams to ensure seamless implementation of proposed changes.<br>• Monitor and track project progress, ensuring timely delivery and quality outcomes.<br>• Stay updated on industry trends and best practices to continuously enhance business analysis processes.
<p>Robert Half's client in Walnut Creek, CA is looking for a dedicated and detail-oriented Administrative Assistant to support their Executive Services department and Board of Directors. This contract-to-hire opportunity is 100% onsite M-F.</p><p><br></p><p>Administrative Assistant Duties and Responsibilities:</p><p>• Finalizes and distributes Board and committee agenda packets.</p><p>• Takes, prepares, finalizes, and distributes committee meeting minutes.</p><p>• Prepares and distributes memos, letters, and reports.</p><p>• Maintains shared meeting calendars, schedules and distributes meeting notices.</p><p>• Maintains committee rosters, and departmental files.</p><p>• Coordinates annual training for the Board and its committee members.</p><p>• Fields telephone calls and email inquiries.</p><p>• Catalogs Board actions.</p><p>• Provides backup support to the mail clerk.</p><p>• Attends monthly meetings and manages the Zoom portion of the Member Forum.</p><p>• Performs other duties as assigned that fall within the purview of Executive Services.</p><p>Qualifications:</p><p>• High School Diploma or equivalent is the minimum educational requirements for this position.</p><p>1-3 years of experience in administrative support roles with increasing responsibility.</p><p>• Must be detail-oriented with demonstrated excellence in verbal and written communication skills, including the ability to proofread and edit documents with a high degree of accuracy.</p><p>• Excellent customer service, time management, and prioritization skills.</p><p>• Strong interpersonal skills and the ability to multitask in a fast-paced environment.</p><p>• Must possess strong to advanced proficiency in Microsoft Word, Excel, and Outlook.</p><p>• Ability to work with Simbli or similar web-based meeting management applications.</p><p>• Demonstrated ability to maintain strict confidentiality regarding documents, plans, and conversations.</p><p>• Familiarity with Zoom webinar and meeting functions (preferred but not required).</p><p>• Familiarity with Robert’s Rules of Order (preferred but not required).</p><p>• Familiarity with NetSuite (preferred but not required).</p><p>• Familiarity with Adobe Acrobat PDF tools (preferred but not required).</p><p>• Familiarity with DocuSign or similar electronic signature platforms (preferred but not required).</p><p>• Ability to learn and adapt to new technology systems quickly.</p><p>• Requires strong accountability for ensuring the timely delivery of services.</p><p>• Ability to consistently meet attendance requirements.</p><p><br></p><p>If you are interested in this Administrative Assistant position, please submit your resume today!</p>
<p>We are looking for an Application Support Engineer to join our team on a long-term contract basis in Windsor, Connecticut. In this role, you will provide technical expertise to ensure the smooth operation of various applications and systems while addressing user concerns effectively. This is an excellent opportunity to work in a dynamic environment, contributing to impactful projects and delivering high-quality results.</p><p><br></p><p>Responsibilities:</p><p>• Provide timely support and troubleshooting for application-related issues to minimize downtime.</p><p>• Collaborate with cross-functional teams to ensure seamless integration and performance of applications.</p><p>• Monitor system performance, identifying and resolving any discrepancies or inefficiencies.</p><p>• Maintain and update technical documentation and user guides for supported applications.</p><p>• Implement upgrades and patches to enhance application security and functionality.</p><p>• Offer guidance and training to users to improve their understanding and usage of applications.</p><p>• Analyze user feedback to identify areas for improvement and develop actionable solutions.</p><p>• Work closely with vendors and external partners to address technical challenges and implement solutions.</p><p>• Ensure compliance with organizational policies and industry standards in all technical processes.</p><p>• Assist in the setup and configuration of hardware and software as needed.</p>
<p>Robert Half has an opportunity for an Accounts Receivable (A/R) Specialist! Responsibilities of this position include: enter, post and reconcile batches, research and resolve customer A/R issues, prepare aging report, place billing and collection calls, maintain cash receipts journal, update, and reconcile sub-ledger to G/L. This is a long-term contract position with a mid-sized company in Shoreview.</p><p> </p><p>Responsibilities</p><p>- Confirm documents and codes</p><p>- Pinpoint delinquent customer accounts</p><p>- Contact clients to help resolve payment issues; assist in setting up payment plans</p><p>- Process payments and reports in compliance with GAAP</p><p>- Reconcile bank accounts, posting and balancing financial data in various ledgers</p><p> </p><p>*Please note that all candidates are required to provide 2 recent supervisor or manager references in order to be considered for employment.</p><p> </p><p>Please submit your resume and call 651-293-3973 for review and consideration. </p>
<p>We are looking for a motivated and detail-oriented Hedge Fund Audit Analyst to join our team in Boston, Massachusetts. In this short-term contract role, you will play a crucial part in overseeing and executing audit and financial reporting activities for a diverse portfolio of hedge funds. This position offers a dynamic opportunity to collaborate with external service providers and internal teams, ensuring compliance and accuracy in all financial processes.</p><p><br></p><p>Responsibilities:</p><p>• Manage annual audit and financial reporting processes for a portfolio of hedge funds, including comprehensive reviews of financial statements and disclosures.</p><p>• Conduct detailed analysis of balance sheets, income statements, and other financial reports to ensure accuracy and compliance with regulatory standards.</p><p>• Collaborate with fund administrators and auditors to meet critical deadlines and maintain high-quality reporting standards.</p><p>• Provide insights and recommendations to enhance audit processes and improve operational efficiency.</p><p>• Assist with audit-related projects, offering technical expertise and feedback based on prior experience.</p><p>• Review financial highlights and footnotes, ensuring proper disclosure in line with accounting principles and guidelines.</p><p>• Identify opportunities for process improvements and implement solutions to streamline workflows.</p><p>• Prioritize tasks effectively to meet tight deadlines while managing multiple responsibilities.</p><p>• Communicate findings and updates clearly to team members and external stakeholders.</p><p>• Ensure compliance with U.S. GAAP and other relevant financial reporting standards.</p>
We are looking for a dedicated HR Assistant to join our team in Boca Raton, Florida. This position is a long-term contract role, offering an excellent opportunity to work in a dynamic and fast-paced environment. The role involves handling employee inquiries, providing guidance on HR systems, and ensuring compliance with company policies while delivering exceptional service.<br><br>Responsibilities:<br>• Respond to employee and manager inquiries through calls, chats, and other communication channels with professionalism and efficiency.<br>• Process daily HR transactions using Workday and other systems, ensuring accuracy and timeliness.<br>• Provide detailed and accurate case management documentation for all interactions in the system.<br>• Maintain confidentiality and protect sensitive employee and company information in alignment with legal and organizational standards.<br>• Escalate complex issues to higher-tier HR specialists or managers as needed.<br>• Offer guidance and support for HR systems such as Workday and Kronos.<br>• Monitor service level agreements and key performance indicators to ensure operational goals are met.<br>• Identify opportunities for process improvements and communicate trends to leadership.<br>• Build positive relationships with colleagues, managers, and stakeholders to foster collaboration.<br>• Assist in enhancing communication strategies and operational efficiency within the HR team.
We are looking for an experienced Accounting Clerk to join our team in Louisville, Kentucky. This is a long-term contract position, ideal for individuals who excel in managing financial data and performing accounting tasks with accuracy and efficiency. The role requires a strong background in accounts payable and data entry, as well as familiarity with accounting software.<br><br>Responsibilities:<br>• Process accounts payable transactions, ensuring accuracy and timely payments.<br>• Perform data entry tasks to maintain organized and up-to-date financial records.<br>• Handle invoice processing and verify the accuracy of billing information.<br>• Support accounts receivable functions, including payment tracking and reconciliation.<br>• Utilize QuickBooks to manage and update accounting records.<br>• Collaborate with the team to ensure compliance with financial policies and procedures.<br>• Assist with implementing and adapting to new systems or processes as needed.<br>• Generate periodic financial reports to support decision-making.<br>• Maintain confidentiality and security of financial information.<br>• Address discrepancies and resolve issues related to accounting processes.
We are looking for a detail-oriented Collections Specialist to join our team in Westlake, Texas. This is a Contract-to-permanent position ideal for professionals who thrive in fast-paced environments and enjoy problem-solving. As part of our growing organization, you will play a critical role in managing accounts receivable processes and ensuring timely payments from business clients.<br><br>Responsibilities:<br>• Analyze customer account statements to identify discrepancies and billing issues.<br>• Collaborate with clients to resolve payment delays and ensure compliance with payment terms.<br>• Manage a portfolio of 200–250 business-to-business accounts, providing regular follow-ups and maintaining accurate records.<br>• Investigate reasons for non-payment and implement effective solutions to address account concerns.<br>• Track and document account actions, ensuring all resolutions are properly recorded.<br>• Utilize Microsoft Excel to organize data, format spreadsheets, and apply simple formulas.<br>• Update and maintain account information within the NetSuite system.<br>• Work proactively to bring delinquent accounts back on track with payment schedules.<br>• Handle billing inquiries professionally and provide guidance on resolving issues.<br>• Create and present reports summarizing account statuses and collection efforts.
We are looking for a skilled Cyber Security and Compliance Manager to join our team in Dayton, Ohio. In this Contract to permanent position, you will play a critical role in ensuring the organization's cybersecurity measures align with industry standards and regulatory requirements. This role requires expertise in managing compliance frameworks, developing secure systems, and fostering a culture of cybersecurity awareness across the organization.<br><br>Responsibilities:<br>• Develop and implement comprehensive compliance strategies, including gap assessments, remediation plans, and certification processes.<br>• Collaborate with internal and external stakeholders to design and maintain secure environments for Controlled Unclassified Information (CUI), including Microsoft 365 High enclaves.<br>• Draft, refine, and enforce cybersecurity policies and procedures to align with industry standards.<br>• Act as the primary liaison with audit organizations, managing audit preparation and execution effectively.<br>• Monitor cybersecurity threats, investigate incidents, and provide detailed reporting to management.<br>• Conduct regular audits of system access and vulnerability assessments to ensure robust security.<br>• Support disaster recovery planning and business continuity initiatives to mitigate risks.<br>• Provide training to employees on cybersecurity protocols and foster ongoing awareness of compliance requirements.<br>• Offer technical guidance and assistance to IT team members and escalate issues to leadership when necessary.<br>• Stay updated on emerging cybersecurity trends and maintain consistent growth through continuous learning.
<p><strong>Accounts Receivable Specialist</strong></p><p><strong>Employment Type:</strong> Contract</p><p><strong>Pay Rate:</strong> $25 - $30 hourly</p><p> </p><p><strong>About the Role</strong></p><p>Robert Half is seeking an experienced <strong>Accounts Receivable Specialist</strong> to join our clients' growing team! This is an opportunity for a skilled and detail-oriented professional to manage and optimize the company’s accounts receivable process. In this role, you’ll take the lead in maintaining accurate financial records, overseeing collections, and delivering exceptional client communication. If you’re looking for a dynamic, supportive environment and the chance to make an impact, this role is perfect for you.</p><p> </p><p><strong>Key Responsibilities</strong></p><ul><li>Manage all aspects of the accounts receivable process, including payment posting, account reconciliations, and adjustments.</li><li>Prepare and distribute customer invoices, payment reminders, and aging reports.</li><li>Monitor outstanding invoices and proactively follow up on overdue payments with clients.</li><li>Address and resolve billing discrepancies in a timely and professional manner.</li><li>Provide regular reports and insights on accounts receivable performance to management.</li><li>Collaborate with sales and accounting teams to address customer account inquiries and ensure smooth communication.</li><li>Assist with month-end and year-end financial closing processes.</li><li>Maintain and update customer records with accuracy in accounting software.</li></ul><p><br></p>
We are looking for an experienced Accounting Manager to join our team on a contract basis in Lee, Massachusetts. This role is ideal for a detail-oriented individual with a strong background in financial operations and reporting within the manufacturing industry. As an integral part of the team, you will oversee daily accounting functions, support month-end processes, and contribute to financial planning and analysis.<br><br>Responsibilities:<br>• Manage day-to-day accounting operations, including accounts receivable, accounts payable, and payroll processes.<br>• Lead and execute month-end close activities to ensure accurate and timely financial reporting.<br>• Prepare and review journal entries and account reconciliations to maintain the integrity of financial data.<br>• Develop and present financial reports that provide insights into business performance.<br>• Collaborate on budgeting and forecasting efforts, offering analytical support for projections.<br>• Conduct ad-hoc financial analyses to assist with strategic decision-making.<br>• Utilize advanced Microsoft Excel skills to streamline processes and enhance reporting accuracy.<br>• Ensure compliance with accounting standards and internal controls.<br>• Work closely with other departments to provide financial guidance and support.<br>• Identify opportunities for process improvements within accounting operations.
We are looking for an experienced Financial Analyst to join our Investments and Asset Management team in Raleigh, North Carolina. In this long-term contract position, you will play a key role in creating and analyzing financial models and reports to support strategic decisions across a diverse portfolio of real estate assets. This role offers an exciting opportunity to contribute to a fast-paced, dynamic environment while leveraging your expertise in financial analysis and real estate.<br><br>Responsibilities:<br>• Develop and maintain detailed financial models and reports using Excel and Argus to evaluate the performance of real estate assets.<br>• Support quarterly and annual financial reporting processes for both internal stakeholders and external investors.<br>• Analyze property-level financial data to identify trends, variances, and areas for potential value enhancement.<br>• Collaborate with asset managers, property managers, and accounting teams to ensure data accuracy and alignment.<br>• Assist in budgeting, forecasting, and valuation processes for real estate investments.<br>• Prepare ad hoc financial reports and presentations for senior leadership and investment committees.<br>• Provide insights and recommendations based on financial analysis to guide strategic decision-making.<br>• Ensure compliance with reporting standards and contribute to the improvement of financial reporting processes.
We are looking for a detail-oriented Accounting Clerk to join our team in New Kent, Virginia. This is a Contract position where you will work onsite Monday through Friday, 8 AM to 5 PM, supporting the accounting team in various financial and administrative tasks. The role focuses on ensuring accurate data management and contributing to the food and beverage segment of our business.<br><br>Responsibilities:<br>• Process and manage accounts payable (AP) transactions to ensure timely and accurate payments.<br>• Handle accounts receivable (AR) tasks, including recording incoming payments and maintaining accurate records.<br>• Perform data entry to update and maintain financial databases with precision.<br>• Scan and organize financial documents for efficient record-keeping.<br>• Verify invoices and ensure proper documentation for processing.<br>• Collaborate with team members to resolve discrepancies and provide financial support.<br>• Assist in maintaining compliance with financial policies and procedures.<br>• Support the accounting team in additional administrative duties as needed.<br>• Generate reports and summaries to facilitate financial analysis.
We are looking for a detail-oriented Accountant to join our team on a contract basis in Detroit, Michigan. This role is ideal for someone with strong expertise in accounts payable processes, journal entries, and general ledger management. You will play a key role in ensuring the accuracy and efficiency of accounting operations while contributing to month-end financial activities.<br><br>Responsibilities:<br>• Manage full-cycle accounts payable processes, including invoice verification and payment processing.<br>• Prepare and post journal entries to ensure accurate financial records.<br>• Maintain and reconcile general ledger accounts to support financial reporting.<br>• Assist with month-end closing activities and ensure timely completion of tasks.<br>• Utilize ERP systems and accounting software to streamline workflows and ensure compliance.<br>• Monitor and audit financial transactions to ensure accuracy and adherence to company policies.<br>• Collaborate with internal teams to resolve discrepancies and address financial queries.<br>• Contribute to balance sheet reconciliation and prepare supporting documentation.<br>• Ensure compliance with applicable regulations and standards in all accounting operations.<br>• Support additional accounting functions as needed, including accounts receivable and financial reporting.
We are looking for a talented Graphic Designer to join our team on a contract basis. Based in New York, New York, this role requires creativity and technical expertise to deliver impactful visual designs. You'll collaborate with various stakeholders to produce compelling graphics that align with brand objectives.<br><br>Responsibilities:<br>• Design and develop high-quality graphics for digital and print materials, including brochures and marketing collateral.<br>• Utilize Adobe Creative Cloud tools, such as Illustrator and Photoshop, to create visually engaging designs.<br>• Collaborate with team members to understand project requirements and deliver designs that meet client expectations.<br>• Ensure all designs adhere to brand guidelines and maintain consistency across all platforms.<br>• Revise and optimize designs based on feedback to achieve the best possible outcomes.<br>• Stay updated on design trends and integrate innovative ideas into projects.<br>• Manage multiple design projects simultaneously while meeting deadlines.<br>• Prepare final artwork for production and ensure accuracy in all deliverables.<br>• Contribute to brainstorming sessions to generate creative concepts and solutions.<br>• Maintain organized files and documentation for all design projects.
We are looking for an experienced Accounting Assistant III to join our team in Salinas, California. As part of the Grower Accounting Department, you will play a key role in managing financial data, supporting administrative accounting tasks, and ensuring records are accurate and compliant. This is a Contract position in the manufacturing industry, offering an opportunity to grow within a dynamic and fast-paced environment.<br><br>Responsibilities:<br>• Input and reconcile grower-related financial data with precision to maintain accurate records.<br>• Prepare and review payment documentation to ensure compliance with company policies and industry standards.<br>• Assist in generating financial reports and preparing materials for audits.<br>• Use advanced Microsoft Excel functions, such as pivot tables and complex formulas, to analyze large datasets.<br>• Develop and maintain comprehensive tracking spreadsheets for grower accounts and reporting purposes.<br>• Manage data entry and updates within the company’s accounting system, ensuring accuracy and efficiency.<br>• Collaborate with internal teams and external stakeholders to resolve discrepancies and facilitate smooth financial transactions.<br>• Support the training of team members on system updates and troubleshoot technical issues when necessary.<br>• Identify opportunities for process improvements to enhance operational efficiency.<br>• Ensure all financial practices align with regulatory requirements and company policies.
<p>We are looking for an experienced Senior Accountant to join our team on a contract basis in Honolulu, Hawaii. This role is centered around managing financial operations for commercial real estate portfolios, ensuring accuracy, compliance, and efficiency in accounting processes. If you have a strong background in property accounting and enjoy working in a dynamic environment, we encourage you to apply by calling us at 808-531-8056. Preference will be given to applicants currently residing in Hawaii due to the nature of the job requirements.</p><p><br></p><p>Responsibilities:</p><p>• Analyze and review billing statements, lease agreements, and rent rolls to identify and resolve discrepancies.</p><p>• Conduct account reconciliations for tenant accounts, security deposits, and general ledger entries.</p><p>• Prepare and distribute detailed financial reports, including monthly profit and loss statements and budget variance analyses.</p><p>• Assist in the development of annual budgets and track performance against established financial metrics.</p><p>• Ensure compliance with accounting standards and organizational policies.</p><p>• Utilize property management software, such as Yardi, to streamline accounting tasks and maintain accurate records.</p><p>• Perform month-end closing procedures, including journal entries and account adjustments.</p><p>• Collaborate with stakeholders to provide insights into financial data and support decision-making processes.</p><p>• Maintain accurate and organized documentation for audits and regulatory reviews.</p>
We are looking for an experienced IT Auditor to join our team on a contract basis in Woodbridge, New Jersey. This role requires a meticulous individual with a strong background in IT general controls and audit processes. You will play a key role in ensuring compliance with regulatory standards and evaluating systems to identify areas for improvement.<br><br>Responsibilities:<br>• Conduct thorough audits of IT general controls to ensure compliance with regulatory and organizational standards.<br>• Evaluate processes and systems against Sarbanes-Oxley (SOX) requirements to identify risks and areas for enhancement.<br>• Develop and implement audit programs tailored to organizational needs and objectives.<br>• Collaborate with cross-functional teams to address findings and recommend corrective actions.<br>• Document audit procedures, findings, and recommendations in detailed reports.<br>• Review and assess the effectiveness of IT controls within various systems.<br>• Provide guidance and expertise on compliance matters related to IT operations.<br>• Support ongoing improvement initiatives by identifying opportunities within IT systems and workflows.<br>• Ensure alignment of IT audit practices with industry best standards and regulations.<br>• Communicate audit results effectively to stakeholders and management.
