We are seeking a Software Engineer to join our dynamic Technology team in New York. This individual will play a critical role in enhancing the firm’s trading systems, with a strong focus on execution trading and close collaboration with traders and brokers.<br><br>Key Responsibilities<br><br>Partner directly with traders and brokers to improve execution workflows and trading efficiency.<br>Enhance and maintain core components of the firm’s trading infrastructure, including:<br><br>Data acquisition and validation from multiple sources.<br>Integration of quantitative models into live trading systems.<br>Execution logic and order routing across global markets.<br>Post-trade workflows, including reconciliation and audit trails.<br>Risk reporting and analytics to support real-time and end-of-day decision-making.<br><br><br>Develop and optimize systems for low-latency, high-throughput trading environments.<br>Collaborate with quantitative researchers to translate model outputs into executable strategies.<br>Work with internal stakeholders to ensure systems align with business objectives and compliance requirements.<br>Contribute to architectural decisions and evaluate new technologies to evolve the tech stack.<br>Participate in code reviews, testing, and deployment processes using industry best practices.<br><br><br>Qualifications<br><br>Bachelor’s or Master’s degree in Computer Science, Engineering, or a related quantitative field.<br>3–5 years of detail oriented software development experience.<br>Proficiency in C++, Rust, and familiarity with Python.<br>Experience with messaging protocols (RabbitMQ, Kafka), WebSockets, and AWS.<br>Strong knowledge of SQL and relational database design.<br>Familiarity with financial data APIs and databases (e.g., Onetick, Kdb).<br>Comfortable working in Unix/Linux environments.<br>Strong analytical and problem-solving skills.<br>Excellent communication skills, both written and verbal.
<p>Our client, the largest intercity bus company in New York state, is looking for an in house counsel to add to their team in Hurley, New York. This role requires a meticulous legal expert who can provide strategic advice across multiple areas, including labor relations, contract negotiations, and regulatory compliance. The ideal candidate will have experience with labor and employee relations experience and EEOC. </p><p><br></p><p><br></p><p>KEY RESPONSIBILITIES:</p><p>This position will provide counsel, support, and oversight in the following areas:</p><p>• Negotiation, interpretation, and application of eight collective bargaining agreements</p><p>• Oversight and administration of human resource policies including:</p><p> Annual sexual harassment and other mandatory trainings</p><p> Agency submissions (EEOC/AA, SSPP/PTASP, Emergency Response Plans, etc.)</p><p> Hiring, onboarding, and orientation materials</p><p> Drafting disciplinary, discharge, and counseling letters</p><p> Drafting, reviewing, and revising record retention and other company/departmental policies and memos</p><p> Federally regulated drug and alcohol testing procedures and related programs</p><p>• Management of outside legal counsel including litigation management and managing Canadian outside counsel related to operations in Montreal and Ontario</p><p>• Legal counsel and drafting/reviewing all correspondence related to Operations, Safety, Fleet Maintenance, and Customer Care Departments</p><p>• Triennial submissions and federal and state triennial audits</p><p>• Regulatory waivers (i.e. FMCSA, FTA)</p><p>• Contract review including insurance indemnification clauses</p><p>• Collaboration on cybersecurity and technology/data privacy requirements</p><p>• Insurance litigation and management of insurance company-appointed counsel</p><p>• Drafting various correspondence as needed </p>
We are looking for a dedicated Collections Specialist to join our team in Chicago, Illinois. In this role, you will focus on managing and resolving outstanding accounts while ensuring compliance with established policies and procedures. This is a Contract to permanent position, offering an excellent opportunity for growth in a fast-paced environment.<br><br>Responsibilities:<br>• Manage and oversee collection efforts for both commercial and consumer accounts.<br>• Communicate with clients to resolve outstanding balances and negotiate payment plans.<br>• Monitor and maintain accurate records of customer accounts and payment histories.<br>• Collaborate with internal teams to address billing discrepancies and ensure timely resolutions.<br>• Analyze account data to identify trends and implement effective collection strategies.<br>• Ensure compliance with company policies and legal regulations related to credit and collections.<br>• Prepare detailed reports on collection activities and account statuses for management review.<br>• Utilize industry-standard collection processes to achieve targets and reduce outstanding balances.<br>• Provide exceptional customer service while handling sensitive financial matters.
<p>We are looking for a dedicated Buyer to join our team in Dayton, Ohio, on a long-term contract basis. In this role, you will oversee purchasing activities to ensure components and materials are procured efficiently and cost-effectively. For immediate consideration, please apply online first, then contact our finance and accounting talent team at (937) 224-0600</p><p><br></p><p>Responsibilities:</p><p>• Purchase necessary components based on engineering or organizational requirements, ensuring timely and accurate order placement.</p><p>• Monitor delivery schedules to ensure materials arrive on time and resolve any delays with suppliers.</p><p>• Research and identify cost-effective purchasing options while maintaining quality standards.</p><p>• Collaborate with the receiving department to manage product returns and address any discrepancies promptly.</p><p>• Streamline procurement processes by initiating and maintaining efficient system workflows.</p><p>• Negotiate terms with vendors to secure favorable pricing and delivery agreements.</p><p>• Maintain accurate records of purchases and supplier interactions for reporting and compliance.</p><p>• Support other procurement-related tasks and responsibilities as assigned.</p>
<p>We are looking for a detail-oriented Accounts Payable Clerk to join our team on a contract basis in Kissimmee, Florida. This role is ideal for someone who excels in managing financial records and ensuring accurate invoice processing. If you have experience in accounts payable and enjoy working in a dynamic environment, we encourage you to apply.</p><p><br></p><p>Responsibilities:</p><p>• Accurately process and code invoices to ensure timely payments.</p><p>• Conduct regular check runs and verify payment details.</p><p>• Review and resolve discrepancies in invoices and payment records.</p><p>• Maintain organized financial documentation for audit purposes.</p><p>• Collaborate with vendors and internal teams to address payment inquiries.</p><p>• Ensure compliance with company policies and industry regulations.</p><p>• Assist with month-end closing tasks related to accounts payable.</p><p>• Update and maintain accounts payable systems with accurate data.</p><p>• Provide support for financial reporting and analysis as needed.</p>
<p>We are looking for a detail-oriented Accounts Receivable Specialist to join a team in Blaine, Minnesota. This long-term contract position is ideal for someone with a strong foundation in accounting principles and proficiency in technology, particularly Microsoft Excel. The role offers an excellent opportunity to grow your skills while contributing to the financial operations of the company.</p><p><br></p><p>Responsibilities:</p><p>• Manage daily accounts receivable activities, including cash applications and collections for commercial accounts.</p><p>• Process billing functions and ensure timely and accurate invoicing.</p><p>• Reconcile cash activity and maintain accurate financial records.</p><p>• Perform data entry tasks to update and maintain accounts receivable information.</p><p>• Utilize Microsoft Excel to prepare reports and analyze financial data.</p><p>• Collaborate with other departments to resolve billing discrepancies and improve processes.</p><p>• Maintain organized documentation and records for audit purposes.</p><p>• Assist in monitoring account balances and following up on overdue payments.</p><p>• Provide exceptional customer service to clients regarding account inquiries.</p><p>• Ensure compliance with company policies and accounting standards.</p><p><br></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>
We are looking for a highly skilled Data Engineer to join our team on a contract basis in Atlanta, Georgia. This role focuses on optimizing data processes and infrastructure, ensuring efficient data management and performance. The ideal candidate will possess expertise in modern data engineering tools and technologies.<br><br>Responsibilities:<br>• Optimize data indexing and address fragmentation issues to enhance system performance.<br>• Develop and maintain data pipelines using ETL processes to ensure accurate data transformation and integration.<br>• Utilize Apache Spark for scalable data processing and analytics.<br>• Implement and manage big data solutions with Apache Hadoop.<br>• Design and deploy real-time data streaming frameworks using Apache Kafka.<br>• Collaborate with cross-functional teams to identify and resolve data-related challenges.<br>• Monitor and improve system performance by analyzing data usage and storage trends.<br>• Write efficient code in Python to support data engineering tasks.<br>• Document processes and maintain clear records of data workflows and optimizations.<br>• Ensure data security and compliance with organizational standards.
We are looking for a Front Desk Coordinator to join our team in Cherry Hill, New Jersey, on a contract basis. In this role, you will serve as the first point of contact for visitors and ensure smooth daily operations at the front desk. This position requires excellent organizational skills, proficiency in Microsoft Office, and a detail-oriented approach to handle various administrative tasks.<br><br>Responsibilities:<br>• Welcome and assist visitors upon arrival, ensuring a positive experience.<br>• Maintain a clean and organized front desk and office environment.<br>• Manage incoming and outgoing mail, including sorting and distribution.<br>• Schedule meetings and appointments using Microsoft Office tools.<br>• Operate multi-line phone systems to handle inbound calls and transfer to appropriate departments.<br>• Support daily administrative functions, including data entry and record management.<br>• Collaborate with team members to ensure efficient workflow and communication.<br>• Utilize Outlook, Word, and Excel for correspondence and document preparation.<br>• Provide concierge services to address visitor inquiries and needs.<br>• Handle general receptionist duties with attention to detail and accuracy.
We are looking for an experienced Tax Manager to join our team in Kings Park, New York. This role requires a skilled and detail-oriented individual with a strong background in corporate and individual tax management, as well as expertise in compliance and strategic planning. As a key contributor, you will oversee tax processes, ensure accuracy in filings, and provide leadership to drive operational excellence.<br><br>Responsibilities:<br>• Manage and oversee the preparation and filing of corporate and individual tax returns, ensuring compliance with all regulatory requirements.<br>• Perform annual income tax provision calculations and analyses to support accurate financial reporting.<br>• Utilize Lacerte Tax Software to streamline tax processes and improve efficiency.<br>• Conduct thorough reviews of tax documents to identify discrepancies and ensure accuracy.<br>• Lead tax planning initiatives to optimize company financial strategies and minimize liabilities.<br>• Supervise and mentor entry-level staff, providing guidance and development opportunities.<br>• Stay updated on changes in tax laws and regulations to ensure compliance and advise on necessary adjustments.<br>• Prepare and review sales tax filings in accordance with local and state guidelines.<br>• Collaborate with internal teams to address complex tax issues and implement best practices.<br>• Provide detailed reports and insights to senior management regarding tax-related matters.
<p>Project Attorney (Contract)</p><p>Our law firm client is seeking an experienced Attorney to support a range of governmental matters on a contract basis. The attorney will assist with ad valorem tax issues, excess refund matters, tort defense, and condemnation cases.</p><p>Qualifications:</p><ul><li>5+ years of relevant civil litigation or governmental law experience</li><li>Strong legal research, drafting, and case management skills</li><li>Prior experience with tax-related or municipal/governmental matters preferred</li><li>Active, good-standing state bar license</li></ul><p>If you’re available for project-based work and have the required experience, we’d love to hear from you.</p>
We are looking for a detail-oriented Payroll Accountant to join our team in Alexandra, Virginia. This Contract-to-Permanent position offers an exciting opportunity to manage payroll processes and contribute to the financial operations of the organization. The ideal candidate will have expertise in payroll systems, tax reporting, and multi-state payroll management.<br><br>Responsibilities:<br>• Process full-cycle payroll operations, ensuring accuracy and compliance with company policies and regulatory requirements.<br>• Manage multi-state payroll activities, including tax filings and reporting.<br>• Oversee payroll tax reporting and ensure timely submission of all required documentation.<br>• Utilize UKG Ready and UKG Pro systems to maintain payroll data and resolve discrepancies.<br>• Collaborate with HR and finance teams to address payroll-related inquiries and issues.<br>• Handle accounts payable and accounts receivable tasks to support the financial department.<br>• Monitor and reconcile payroll accounts, investigating and resolving discrepancies.<br>• Prepare detailed payroll reports and summaries for management review.<br>• Maintain compliance with federal, state, and local payroll laws and regulations.<br>• Continuously identify opportunities to improve payroll processes and implement best practices.
We are looking for an experienced Attorney with expertise in estate planning and probate administration to join our team on a contract basis. This position offers the flexibility to work remotely while contributing to impactful projects in the legal field. Ideal candidates will possess strong drafting and analytical skills, along with the ability to work independently.<br><br>Responsibilities:<br>• Draft and review estate planning documents with precision and accuracy.<br>• Provide legal expertise in probate administration to ensure seamless handling of cases.<br>• Conduct thorough legal research to support case strategies and document preparation.<br>• Collaborate with clients to understand their needs and provide tailored legal solutions.<br>• Maintain up-to-date knowledge of estate planning laws and regulations.<br>• Ensure all legal documentation complies with applicable state and federal laws.<br>• Manage project timelines and deliverables to meet deadlines effectively.<br>• Communicate with clients and stakeholders professionally and promptly.<br>• Offer strategic advice to clients regarding estate planning and administration.<br>• Uphold high standards of confidentiality and ethical practices in all legal work.
We are looking for a detail-oriented and organized Accounts Payable Clerk to join our team in Columbia, South Carolina. This is a long-term contract position offering a great opportunity to showcase your skills in managing financial transactions and supporting operational efficiency. The ideal candidate will bring experience in accounts payable processes and a proactive attitude to ensure smooth day-to-day operations.<br><br>Responsibilities:<br>• Process a high volume of invoices accurately and efficiently on a daily basis.<br>• Reconcile account discrepancies and resolve any issues related to payments or billing.<br>• Perform data entry tasks, ensuring all financial records are up-to-date and accurate.<br>• Collaborate with the operations team to oversee payment approvals and ensure timely processing.<br>• Utilize systems such as Oracle, QuickBooks, or SAP to manage accounts payable functions.<br>• Conduct check runs, including preparing and distributing payments to vendors.<br>• Code invoices appropriately to ensure correct processing and compliance with company policies.<br>• Support organizational efforts by maintaining accurate and organized financial documentation.<br>• Communicate effectively with brokers and other stakeholders to resolve payment or invoice-related queries.<br>• Assist with financial reporting and provide insights on accounts payable status as needed.
We are seeking an Attorney or JD with experience in estate and trust matters to assist with an international project on a part-time, contract basis. This role requires fluency in Mandarin and expertise in reviewing and translating legal documents. The position is remote, offering flexible hours with an immediate start.<br><br>Responsibilities:<br>• Translate and interpret property deeds written in Mandarin into English with precision.<br>• Draft and prepare legal documents, such as deeds, for inclusion in an American trust.<br>• Collaborate on matters related to international trusts and estates.<br>• Ensure all documentation meets legal standards and requirements.<br>• Provide ongoing legal support throughout the duration of the project.
<p>We are looking for a skilled Controller to lead the accounting and finance operations within our organization half an hour east of Des Moines. This role involves overseeing a team of professionals, ensuring accurate financial reporting, and driving process improvements to support business objectives. The ideal candidate will bring extensive experience in accounting management and a strong background in manufacturing or distribution environments.</p><p><br></p><p>Responsibilities:</p><p>• Supervise and guide the Accounting/Finance Department, ensuring compliance with company policies and applicable regulations.</p><p>• Conduct standard costing for specific areas of the business to maintain accurate financial data.</p><p>• Manage and complete the month-end close process, including preparing reconciliations for balance sheet accounts.</p><p>• Implement internal controls, audits, and checks across departments to safeguard company assets and ensure accurate transaction recording.</p><p>• Oversee daily financial operations, including accounts payable, billing, payroll, inventory, fixed assets, and general accounting functions.</p><p>• Prepare and present key performance metrics, perform detailed financial analysis, and communicate results to senior leadership.</p><p>• Lead efforts to improve accounting processes and drive operational efficiencies.</p><p>• Coordinate the annual financial audit and provide necessary information for tax filings.</p><p>• Deliver financial evaluations for special projects, capital expenditures, and product costing as needed.</p><p>• Collaborate with external auditors, banks, insurance agents, and other third-party entities as required.</p>
We are looking for a detail-oriented Staff Accountant to join our team on a contract basis in Tustin, California. In this role, you will be responsible for ensuring the accuracy and compliance of financial records and reports. This position offers an opportunity to contribute to the financial health of the organization by managing essential accounting processes and providing actionable insights.<br><br>Responsibilities:<br>• Prepare and deliver accurate financial reports on a monthly and annual basis to leadership and governing boards.<br>• Maintain and update accounting software systems, implementing improvements as needed.<br>• Reconcile various accounts, including bank accounts, intercompany transactions, fixed assets, prepaid accounts, and accruals for wages and vacation.<br>• Assist in accounts payable processes, including preparing and executing bi-monthly check runs.<br>• Review payroll entries and ensure proper management of employee benefit contributions.<br>• Manage cash receipts, deposits, and contributions while maintaining accurate records and acknowledging in-kind donations.<br>• Provide financial analysis to identify risks and make recommendations, including supporting adjustments to scholarships, tuition, and budgets.<br>• Maintain and analyze financial records, such as balance sheets, income statements, and cash flow statements, and archive files as necessary.<br>• Ensure compliance with federal and state tax reporting requirements by preparing all necessary forms.<br>• Support the annual budgeting process by verifying the accuracy of income and expense projections.
We are looking for a dedicated Property Administrator to join our team in Oakland, California. This is a long-term contract position designed for a detail-oriented individual who excels in managing property operations and ensuring compliance with industry standards. The ideal candidate will play a vital role in maintaining smooth operations and supporting the property management team.<br><br>Responsibilities:<br>• Oversee daily property management operations to ensure efficiency and adherence to company policies.<br>• Manage and update client and tenant information using CRM systems.<br>• Coordinate with property management teams to ensure compliance with HUD regulations and Low-Income Tax Credit Housing (LITCH) requirements.<br>• Utilize property management software to track leases, payments, and maintenance requests.<br>• Ensure all documentation and reporting are accurate and meet industry standards.<br>• Communicate effectively with tenants and stakeholders to address inquiries and concerns.<br>• Support the transition and integration of systems as needed.<br>• Conduct regular inspections to ensure properties meet safety and quality standards.<br>• Collaborate with vendors and contractors for property maintenance and upgrades.<br>• Assist in preparing financial and operational reports for management review.
<p>We are looking for an experienced Administrative Supervisor to oversee contracting, administrative, and operational functions for grant programs in the East Bay. In this role, you will ensure compliance with regulations, manage workflows, and provide support to dedicated staff. This is a long-term contract position offering the opportunity to contribute to impactful programs.</p><p><br></p><p>Responsibilities:</p><p>• Manage contracting processes, ensuring compliance with regulations and adherence to budgetary guidelines.</p><p>• Provide leadership and supervision to administrative and committed team members.</p><p>• Design and optimize workflows, training materials, and resources for grant application processes.</p><p>• Collaborate with internal departments to address and resolve challenges throughout contract and grant cycles.</p><p>• Conduct occasional outreach to grant applicants outside of regular business hours.</p><p>• Monitor and ensure timely completion of administrative tasks related to emergency funding programs.</p><p>• Maintain accurate records and documentation for audits and reporting purposes.</p><p>• Identify opportunities for process improvements to enhance program efficiency.</p><p>• Provide detailed reports and updates to stakeholders on program progress and performance.</p>
<p>We are looking for an experienced Senior Accountant to join our team in Farmers Branch, Texas. This role is an excellent opportunity for a detail-oriented individual with expertise in financial reporting, reinsurance accounting, and reconciliation processes. The ideal candidate will play a key role in ensuring accurate financial transactions, compliance, and effective collaboration with external partners.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and review daily reinsurance ledger transactions, including cession statements and bordereaux, ensuring journal entries align with departmental deadlines.</p><p>• Collaborate with brokers, reinsurers, and agencies to settle outstanding reinsurance balances, verify payments, and manage accounts receivable processes.</p><p>• Contribute to the preparation and review of quarterly and annual financial reports, as well as U.S. statutory filings for assigned entities.</p><p>• Assist in implementing complex insurance and reinsurance accounting transactions, including documenting standard operating procedures.</p><p>• Develop detailed analytics to explain variances in reinsurance balances and insurance-related ratios.</p><p>• Conduct and review reconciliations of balance sheet accounts, ensuring accuracy between general ledger and sub-ledger entries.</p><p>• Strengthen internal controls by designing and executing reinsurance-related processes, and support audits by providing necessary documentation.</p><p>• Participate in system enhancement projects, including testing and validating new implementations to improve reinsurance operations.</p><p><br></p><p><br></p><p>If interested, please send your resume to [email protected]</p>
<p>We are looking for a detail-oriented Tax Audit Analyst to join our team in Plano, Texas. In this role, you will contribute to the integrity of our tax processes by ensuring compliance with internal controls, maintaining clear communication, and managing audit activities effectively. This position provides an excellent opportunity to develop technical expertise in tax auditing while collaborating across various levels of the organization.</p><p><br></p><p>Responsibilities:</p><p>• Uphold company policies and procedures by adhering to the established internal controls within the Tax Department.</p><p>• Foster clear and effective communication with employees, external providers, and government representatives at all levels.</p><p>• Prepare and distribute audit-related reports and data in a timely manner to support efficient processing.</p><p>• Maintain and update the audit log to track progress and ensure accurate documentation of ongoing and completed audits.</p><p>• Cross-train for other Tax Analyst roles to serve as a backup resource when needed.</p><p>• Conduct research on tax-related inquiries to enhance technical knowledge and remain informed of industry best practices.</p><p>• Follow company document management and retention policies to ensure compliance.</p><p>• Participate in development activities, such as workshops, reviewing publications, and networking within relevant organizations.</p><p>• Work extended hours as required to meet deadlines during peak periods.</p><p><br></p><p><br></p><p>If interested, please send your resume to [email protected]</p>
<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>
<p>We are looking for a dedicated Grant Analyst to join our team in Chicago, Illinois. In this contract to hire role, you will play a key part in managing government grants, ensuring compliance, and contributing to impactful projects. This position requires someone who is detail-oriented, thrives in deadline-driven environments, and excels in optimizing resources.</p><p><br></p><p>Responsibilities:</p><p>• Analyze and manage over 60 government grants to ensure proper allocation and compliance.</p><p>• Assist in crafting well-written proposals to secure new funding opportunities.</p><p>• Monitor grant budgets and coordinate their distribution among accounting staff and program managers.</p><p>• Ensure adherence to all relevant regulations and compliance standards associated with government contracts.</p><p>• Collaborate with stakeholders to optimize grant spending and achieve program goals.</p><p>• Review and assess credit risk management processes related to grant funding.</p><p>• Provide guidance and support to grant accountants and program managers on financial procedures.</p><p>• Track deadlines and deliverables to maintain timely submission of required documentation.</p><p>• Identify opportunities to improve grant management processes and implement best practices.</p>
<p><strong>Robert Half Legal Permanent Placement</strong> is seeking a talented and driven <strong>Litigation Associate</strong> to join its AM LAW client's <strong>Boston</strong> office. The ideal candidate will have 2–5 years of substantive litigation experience, with a strong foundation in legal research, writing, and advocacy. This role offers the opportunity to work on complex and high-stakes matters across a range of industries. 1950 billable hours requirement. </p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Handle all aspects of litigation including pleadings, discovery, depositions, and court appearances.</li><li>Support senior attorneys in managing cases involving:</li><li>Defense of consumer claims and class actions</li><li>Gaming law</li><li>Healthcare reimbursement disputes</li><li>Intellectual property and trade secret litigation</li><li>Conduct legal research and draft memoranda, motions, and briefs.</li><li>Participate in strategy development and client communications.</li></ul>
<p>We are looking for a Revenue Audit Clerk to join our client in Carson City, Nevada. In this temporary contract role, you will be responsible for ensuring the accuracy and integrity of financial data within the gambling industry. This position offers an exciting opportunity to contribute to a dynamic gaming environment while leveraging your auditing and analytical skills. The Revenue Audit Clerk must be willing to work weekends, and work in fast paced environments where you will be handling a large volume of paperwork. The ideal Revenue Audit Clerk will have a recent college degree, or prior experience working in revenue audit, or as an accounting clerk. Prior gaming experience is not required, but highly preferred.</p><p><br></p><p><br></p><p>Responsibilities for the Revenue Audit Clerk:</p><p><br></p><p>• Perform daily audits of financial transactions, including deposits, payouts, and betting activities, ensuring accuracy and compliance.</p><p>• Review and reconcile revenue data across multiple properties, identifying and resolving discrepancies.</p><p>• Enter alpha-numeric data into spreadsheets and verify balances against computerized systems.</p><p>• Analyze betting activity and ensure all transactions align with reported figures, covering sports bets such as parlays, money lines, and spreads.</p><p>• Prepare and upload journal entries to maintain accurate financial records.</p><p>• Investigate and document exceptions or non-compliance, reporting findings to management and performing follow-ups as needed.</p><p>• Ensure adherence to gaming regulations and internal controls, maintaining comprehensive audit documentation.</p><p>• Collaborate with team members to review reports, logs, and supporting documentation from various audit areas.</p><p>• Promote and uphold company-wide cultural values, supporting a positive and compliant work environment.</p><p>• Undertake other related duties as assigned to support audit operations.</p>
<p>Robert Half is hiring a Senior Accountant to lead financial reporting and analysis for our client. This contract role is suited for experienced accounting professionals.</p><p><strong>Responsibilities:</strong></p><ul><li>Oversee general ledger and financial statement preparation.</li><li>Lead month-end and year-end close processes.</li><li>Analyze financial data and provide strategic insights.</li><li>Support audits and regulatory compliance.</li></ul>
