We are looking for an experienced Accountant to join our team in Little Rock, Arkansas. This long-term contract position offers an opportunity to leverage your expertise in financial reporting, auditing, and accounting systems to support business operations effectively. The ideal candidate will contribute to maintaining accurate financial records and ensuring compliance with industry standards.<br><br>Responsibilities:<br>• Maintain and reconcile general ledger accounts to ensure the accuracy of financial reporting.<br>• Process accounts payable and accounts receivable transactions efficiently and within established deadlines.<br>• Conduct audits of financial statements and records to identify discrepancies and implement corrective measures.<br>• Prepare and analyze balance sheet accounts to support decision-making processes.<br>• Utilize accounting software systems, including ERP platforms, for streamlined financial management.<br>• Collaborate with internal teams to ensure compliance with financial policies and procedures.<br>• Monitor and manage financial workflows using tools like ADP and Concur.<br>• Generate detailed financial reports and summaries for stakeholders.<br>• Support budgeting and forecasting activities by providing relevant financial data.<br>• Assist with the implementation and optimization of accounting software such as Yardi Breeze.
<p>We are looking for an experienced Senior Property Accountant to join our team in Gardena, California. This role involves managing comprehensive financial functions for multiple properties, ensuring accuracy and compliance with accounting standards. The ideal candidate will bring expertise in property accounting, financial reporting, and software tools like Yardi to support effective decision-making.</p><p><br></p><p>Responsibilities:</p><p>• Prepare detailed financial statements on a monthly, quarterly, and annual basis.</p><p>• Manage property accounts, including rent rolls, operating expenses, and tenant billings.</p><p>• Conduct budgeting, forecasting, and variance analysis to support financial planning.</p><p>• Perform month-end close processes, including journal entries and bank reconciliations.</p><p>• Monitor cash flow and oversee accounts payable and receivable operations.</p><p>• Ensure compliance with tax regulations and manage related documentation.</p><p>• Assist in audit preparations by organizing financial records and providing necessary support.</p><p>• Utilize property management software, such as Yardi, to track and analyze transactions efficiently.</p><p><br></p><p>**For confidential consideration, please apply directly with your resume or call Allysa Bayly at 310.719.1400 . If you are already working with a recruiter from Robert Half, please contact him or her directly to expedite your candidacy for this role.**</p>
We are looking for an organized and detail-oriented Staff Accountant to join our team in Denver, Colorado. In this role, you will support the accounting department by managing financial transactions, reconciling accounts, and ensuring compliance with company policies. This position requires strong analytical skills and the ability to collaborate effectively with multiple departments.<br><br>Responsibilities:<br>• Process and post purchase order transactions while reviewing invoices for accuracy and compliance with company policies.<br>• Partner with the treasury team to manage and reconcile credit card transactions, resolving discrepancies as needed.<br>• Execute complex accounting tasks such as accruals, deferrals, and period allocations with precision.<br>• Review and integrate event sales transactions, collaborating with the events team to address any inconsistencies.<br>• Verify and import expense transactions, ensuring proper coding and adherence to financial standards.<br>• Reconcile ticketing and box office transactions with the general ledger to maintain accuracy.<br>• Perform regular balance sheet account reconciliations, making adjustments when necessary.<br>• Provide backup support for the Associate Accountant to ensure smooth operations.<br>• Prepare schedules and respond to inquiries during the annual financial statement audit.<br>• Take on additional accounting duties as assigned to support departmental needs.
We are currently seeking an Accounting Manager to join our corporate team located in Chesapeake, VA. The ideal candidate is a hands-on, team-oriented professional who will oversee the company’s accounting operations, ensure compliance with GAAP and government regulations, and support management with timely and accurate financial information.<br>Responsibilities:<br>• Oversee all accounting systems and functions, including Payroll (UKG), General Ledger (GL), Accounts Payable (A/P), Accounts Receivable (A/R), and Budgeting.<br>• Prepare and analyze monthly, quarterly, and annual financial statements and reports.<br>• Manage month-end and year-end close processes within established deadlines.<br>• Support cash flow and budgeting activities.<br>• Oversee timekeeping compliance and process bi-weekly payrolls, including 941s, W-2s, and UKG transfers.<br>• Ensure timely and accurate vendor and subcontractor payments and accounts receivable collections.<br>• Prepare and post journal entries, review trial balances, and reconcile GL accounts.<br>• Assist with the maintenance of company budgets and forecasts.<br>• Ensure compliance with GAAP, FAR, DFAR, DCAA, DOL, and other regulatory requirements.<br>• Support audits with independent auditors, tax professionals, and regulatory agencies.<br>• Develop, implement, and maintain accounting-related Standard Operating Procedures (SOPs).<br>• Identify and implement process improvements to enhance efficiency and accuracy.<br>This is an onsite, full-time, salaried, exempt position.<br>Qualifications:<br>• Bachelor’s Degree in Accounting, Finance, or related discipline.<br>• Five to seven years of experience in corporate accounting; government contracting experience required.<br>• CPA or CMA certification preferred.<br>• Strong knowledge of GAAP and Cost Accounting Standards (CAS).<br>• Experience with Deltek Costpoint or equivalent ERP system.<br>• Proven experience preparing financial statements and budgets.<br>• Familiarity with contract types such as CPFF, IDIQ, FFP, and T& M.<br>• Experience with WAWF and GSA Assist preferred.<br>• Proficiency in Microsoft Office Suite, especially Excel (pivot tables and advanced formulas).<br>• Strong analytical, problem-solving, and communication skills.<br>• Demonstrated leadership and staff development experience.
<p>Robert Half is seeking a <strong>Contract Systems Engineer</strong> to join our client's IT infrastructure team. In this role, you will be responsible for the design, implementation, maintenance, and optimization of the organization’s systems and infrastructure. This contract position is ideal for a detail-oriented professional with a strong technical background in systems architecture and enterprise IT environments.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li><strong>System Design & Implementation:</strong> Design and implement scalable, secure, and reliable systems to support business operations and growth.</li><li><strong>Infrastructure Maintenance:</strong> Administer and maintain Windows and/or Linux servers, virtualization platforms (e.g., VMware, Hyper-V), and cloud-based services (e.g., Azure, AWS).</li><li><strong>Performance Monitoring:</strong> Monitor system performance and troubleshoot issues to ensure high availability and efficiency of infrastructure.</li><li><strong>Security & Compliance:</strong> Implement system security protocols, manage patching schedules, and ensure compliance with organizational policies and industry regulations.</li><li><strong>Backup & Recovery:</strong> Manage backup solutions and disaster recovery plans to ensure data integrity and business continuity.</li><li><strong>Automation & Scripting:</strong> Develop automation scripts and tools (e.g., PowerShell, Python) to streamline system administration tasks.</li><li><strong>Documentation:</strong> Maintain technical documentation for configurations, processes, and procedures.</li><li><strong>Collaboration:</strong> Work closely with network engineers, developers, and support staff to resolve complex issues and support IT projects.</li></ul><p><br></p>
We are looking for an Administrative Assistant to support purchasing activities at a facility located in Carson, California. This Contract position involves collaborating with internal teams and vendors, ensuring purchasing requests and invoices are processed efficiently and accurately. The role is ideal for candidates with administrative or purchasing experience, and training will be provided for the Oracle E-Business Suite system.<br><br>Responsibilities:<br>• Create and manage purchase requisitions using the Oracle E-Business Suite system, with training provided for new users.<br>• Collect detailed information, including item descriptions, specifications, and pricing, from internal requestors.<br>• Monitor and process invoices to ensure deadlines are consistently met.<br>• Communicate effectively with internal departments and vendors to address inquiries or resolve discrepancies.<br>• Maintain organized and precise records throughout the purchasing process.<br>• Support the purchasing team and Senior Office Assistant with administrative tasks.<br>• Assist in coordinating with maintenance staff and other departments to fulfill purchasing needs.<br>• Ensure accuracy and timeliness in all aspects of purchasing and administrative operations.
We are looking for an experienced Accounting Manager to join our team on a contract basis in San Francisco, California. This role is ideal for an experienced and detail-oriented candidate with a strong background in non-profit accounting and audit processes. Your expertise will be essential in preparing internal controls and procedures to support upcoming financial audits.<br><br>Responsibilities:<br>• Develop and draft comprehensive internal control memos tailored to non-profit financial operations.<br>• Create and implement internal control procedures from the ground up to ensure audit readiness.<br>• Collaborate with external audit firms to facilitate audit processes scheduled for early next year.<br>• Review and reconcile accounts to maintain accuracy and compliance with organizational standards.<br>• Prepare and analyze general ledger entries to support financial reporting.<br>• Assist in compiling financial statements and documentation required for audits.<br>• Conduct detailed account reconciliations to ensure data integrity.<br>• Manage journal entries and adjustments to maintain accurate financial records.<br>• Provide expertise in single audits, ensuring compliance with non-profit accounting standards.<br>• Support audit preparations by addressing any gaps or discrepancies in financial processes.
We are looking for an experienced Senior Financial Analyst to join our team in Los Angeles, California. This long-term contract position offers an excellent opportunity to contribute to strategic financial initiatives within the services industry. The ideal candidate will bring a strong analytical mindset and expertise in financial modeling, variance analysis, and data mining techniques to drive insightful decision-making.<br><br>Responsibilities:<br>• Perform detailed financial analyses to support business operations and strategic decision-making.<br>• Develop and maintain complex financial models to forecast and evaluate business performance.<br>• Conduct variance analysis to identify trends, opportunities, and risks.<br>• Provide ad hoc financial analysis to address urgent business needs and support leadership.<br>• Utilize data mining techniques to extract and analyze large datasets for actionable insights.<br>• Collaborate with cross-functional teams to align financial strategies with organizational goals.<br>• Prepare and deliver comprehensive reports and presentations to senior management.<br>• Identify opportunities for process improvements to enhance the efficiency of financial operations.<br>• Support budgeting and forecasting activities to ensure accurate financial planning.<br>• Ensure compliance with financial regulations and organizational standards.
<p>Our client is seeking a Contract Administrator a join a dynamic team in Baltimore City supporting the local government. This is an opportunity to leverage your exceptional customer service skills and keen attention to detail to drive success and enhance client satisfaction.</p><p><br></p><p>Your responsibilities</p><ul><li>Respond to both internal and external inquiries about contract status updates.</li><li>Review documents carefully to ensure all necessary details are included and accurate.</li><li>Enter details into the company database and maintain organized records.</li><li>Draft contract-related documents.</li><li>Coordinate contract signing and processing activities.</li><li>Maintain and update the contract database regularly to ensure accuracy.</li><li>Communicate clearly with stakeholders about the terms and details of agreements.</li><li>Generate reports from the contract database as needed for internal use.</li></ul><p><br></p>
We are looking for a detail-oriented Accountant to join our team in Ann Arbor, Michigan. This Contract to permanent position offers an excellent opportunity for an individual with a strong background in accounting to contribute to a dynamic machinery manufacturing environment. The role will involve a mix of on-site and remote work, where you will play a key part in maintaining financial accuracy and compliance.<br><br>Responsibilities:<br>• Prepare and maintain accurate financial records, including journal entries, general ledger reconciliations, and financial statements in compliance with Generally Accepted Accounting Principles (GAAP).<br>• Manage and organize sales tax exemption certificates to ensure compliance with federal, state, and local tax regulations, maintaining proper documentation for audits.<br>• Assist in analyzing financial reports related to income, expenses, and earnings to support the Accounting Team Leader in evaluating the company's financial performance.<br>• Review vendor invoices for accuracy, coordinate accounts payable activities, and support reconciliation processes with the AP team.<br>• Handle administrative tasks such as organizing financial documents, maintaining accounting system records, and managing data entry for financial transactions.<br>• Support the coordination of external audits, ensuring all required documents are prepared and available for auditors.<br>• Prepare and oversee reports required by regulatory agencies, such as those for the Bureau of Economic Analysis and the Survey of Manufacturers.<br>• Provide training on accounting system procedures to ensure accurate data entry and proper invoicing for customers and vendors.<br>• Monitor and manage contract expiration dates to ensure timely renewals or terminations.
We are looking for a dedicated Accounting Assistant to join a thriving hospitality company in Las Vegas, Nevada. In this role, you will contribute to essential financial operations and provide vital support to the accounting team. This position offers an exciting opportunity to apply your expertise in QuickBooks, Excel, and general accounting practices in a dynamic and fast-paced environment.<br><br>Responsibilities:<br>• Handle accounts receivable and accounts payable tasks, ensuring timely and accurate processing.<br>• Prepare and manage invoices, payments, and other financial transactions.<br>• Reconcile credit card statements to verify accuracy and resolve any discrepancies.<br>• Assist in creating financial reports and budgets to support company objectives.<br>• Provide support during audits by preparing necessary documentation and addressing follow-up inquiries.<br>• Investigate and resolve accounting-related issues as they arise.<br>• Maintain strict confidentiality while managing sensitive financial information.<br>• Collaborate with team members to streamline accounting processes and improve efficiency.
<p>We are looking for a skilled Millwork Estimator to join our team in Gardena, California. In this contract role, you will play a vital part in managing procurement activities and ensuring the timely acquisition of goods and services to support project operations. This position requires an individual with strong attention to detail, excellent organizational skills, and a proven ability to collaborate effectively with suppliers and project teams.</p><p><br></p><p>Responsibilities:</p><p>• Analyze architectural blueprints to determine material requirements and procurement needs.</p><p>• Prepare accurate and competitive bid proposals using tools such as Bluebeam and On Center.</p><p>• Collaborate with contractors to ensure alignment on purchasing goals and project timelines.</p><p>• Evaluate suppliers and subcontractor proposals to identify the most cost-effective options.</p><p>• Conduct thorough research on materials to ensure quality and compliance with project specifications.</p><p>• Oversee budget management related to procurement activities, ensuring financial efficiency.</p><p>• Develop and maintain strong relationships with clients to support project success.</p><p>• Coordinate timelines and estimates with project teams to ensure seamless execution.</p><p>• Monitor purchase orders and ensure timely delivery of materials and services.</p><p>• Provide guidance and support to the purchasing department to optimize workflows.</p>
<p>Network Administrator (CMMC/NIST Focus)</p><p>We are seeking an experienced Network Administrator with a focus on CMMC and NIST compliance to join our client's growing team. This role is ideal for a well-rounded IT professional with strong communication skills who thrives in a fast-paced environment and has a passion for cybersecurity, compliance frameworks, and process development.</p><p><br></p><p>Responsibilities</p><p>Compliance & Security</p><p>- Lead efforts to build, maintain, and mature the organization’s CMMC and NIST 800-171 compliance programs.</p><p>- Develop, implement, and manage cybersecurity policies, procedures, and standards aligned with CMMC Level 2 and NIST frameworks.</p><p>- Conduct internal security assessments, identify compliance gaps, and coordinate remediation efforts.</p><p>- Collaborate with external assessors, consultants, and clients to ensure audit readiness.</p><p>- Maintain documentation for security controls, policies, and procedures.</p><p>- Stay current on evolving DoD cybersecurity regulations and CMMC requirements.</p><p><br></p><p>Network Administration</p><p>- Configure, monitor, and maintain network infrastructure, including firewalls, switches, VPNs, and wireless systems.</p><p>- Implement and manage endpoint security, patch management, and backup solutions.</p><p>- Maintain and monitor servers, cloud resources, and Microsoft 365 environments.</p><p>- Troubleshoot and resolve network performance and connectivity issues efficiently.</p><p>- Support secure configurations and system hardening for both internal and client environments.</p><p><br></p><p>Client Support & Communication</p><p>- Provide high-quality technical support to clients with a focus on security and compliance.</p><p>- Communicate clearly and effectively with both technical and non-technical audiences.</p><p>- Create clear and concise documentation, training materials, and reports for clients and internal teams.</p><p>- Assist clients in understanding their security responsibilities and implementing best practices.</p><p><br></p><p>Policy Development & Process Improvement</p><p>- Write and maintain IT and cybersecurity policies, procedures, and SOPs.</p><p>- Collaborate with leadership to strengthen the company’s cybersecurity posture.</p><p>- Recommend and implement process improvements to enhance operational efficiency and compliance.</p><p>- Participate in internal training and contribute to building a culture of security awareness.</p><p><br></p><p>Qualities for Success</p><p>- Excellent written and verbal communication skills.</p><p>- Strong organizational and multitasking abilities.</p><p>- Detail-oriented and capable of producing high-quality documentation.</p><p>- Ability to work independently and collaboratively in a dynamic environment.</p><p>- Professional demeanor with a client-first attitude.</p><p>- Passion for cybersecurity, compliance, and continuous learning.</p><p><br></p><p><br></p>
<p>We are looking for an experienced Assistant Controller to join our team in a <strong>contract capacity</strong> in Spartanburg, South Carolina. This is a <strong>contract</strong> position suited for someone with strong attention to detail, financial management skills, and a proven ability to oversee financial operations effectively. The ideal candidate will bring over five years of experience in accounting and financial reporting, along with expertise in auditing and compliance processes.</p><p><br></p><p>Responsibilities:</p><p>• Manage month-end close procedures, ensuring accuracy and timeliness of all financial records.</p><p>• Oversee general ledger activities, including reconciliations and journal entries.</p><p>• Conduct and support financial statement audits to maintain compliance with regulations.</p><p>• Prepare detailed financial reports and analyses to assist in decision-making processes.</p><p>• Ensure compliance with DCAA standards and other regulatory requirements.</p><p>• Collaborate with internal teams to improve financial processes and reporting systems.</p><p>• Monitor and analyze financial data to identify trends and opportunities for improvement.</p><p>• Support budgeting and forecasting activities to align with organizational goals.</p><p>• Provide guidance and support to less experienced staff in financial operations.</p>
<p>Robert Half Management Resources is looking for an experienced ADP Payroll Subject Matter Expert to join one of our clients on an interim basis. This role, lasting approximately 6-8 weeks, requires on-site presence and focuses on supporting payroll operations in a dynamic, multi-state organization. The ideal candidate will bring expertise in ADP systems, payroll processes, and compliance while guiding and training employees, improving workflows, and facilitating year-end payroll activities.</p><p><br></p><p><u>Responsibilities:</u></p><p>• Provide comprehensive training and support to new users of ADP payroll systems, ensuring smooth onboarding and effective utilization.</p><p>• Develop and standardize detailed payroll workflows and operating procedures to enhance efficiency and maintain consistency.</p><p>• Perform gap analysis to identify areas for improvement in payroll processes, including automation opportunities and compliance risks.</p><p>• Collaborate with teams across the organization to address payroll needs and recommend system enhancements.</p><p>• Maintain up-to-date knowledge of multi-state payroll regulations and ensure adherence to compliance standards.</p><p>• Facilitate year-end payroll activities, including W-2 preparation, reporting, and compliance requirements.</p><p>• Offer troubleshooting expertise for payroll issues and support system upgrades as needed.</p><p>• Promote a positive and collaborative environment while building strong relationships with stakeholders.</p><p>• Drive process improvements and champion change initiatives to support organizational growth.</p>
Lexington Health is a leading regional healthcare network consisting of six community medical and urgent care centers, 80+ physician practices, and the 607-bed Lexington Medical Center — consistently recognized as one of the Best Places to Work in Healthcare by Modern Healthcare. The organization is known for its excellence in patient care, innovative programs, and strong community focus. <br> The Controller will oversee all accounting operations for Lexington Medical Center and its affiliated entities, ensuring the integrity and accuracy of all financial reporting. This role is central to maintaining strong internal controls, implementing accounting policies and procedures, and ensuring compliance with GAAP, FASB, and GASB standards. <br> The Controller will partner closely with operational and financial leadership to provide strategic insights, improve financial performance, and enhance data-driven decision-making. The role includes direct supervision of the Assistant Controller of Operations, Budget Manager, Fixed Asset Manager, and General Ledger Manager. <br> Key Responsibilities: Lead and maintain an effective consolidated accounting system and ensure accurate, timely financial reporting across all entities. Oversee monthly, quarterly, and annual financial statement preparation and analysis. Coordinate and support all external audits and reporting requirements. Evaluate and improve financial systems, policies, and procedures to support strategic goals. Provide financial and operational insights to leadership for decision support and performance improvement. Ensure compliance with regulatory, debt covenant, and audit standards. Supervise, mentor, and develop accounting team members to foster collaboration and high performance. Serve as a key financial advisor on accounting policies, operational needs, and process improvement initiatives. Lead special projects and assist in the organization’s transition from annual to quarterly consolidations.
<p>We are looking for a detail-oriented Executive Assistant to join our team in Westlake, Ohio. This is a fulltime permanent position with standard business hours. Someone with a strong Executive Assistant background is a MUST! </p><p><br></p><p>This role requires someone with strong attention to detail who can effectively manage administrative tasks, coordinate events, and support key stakeholders. The ideal candidate will excel in a dynamic environment, ensuring smooth operations and contributing to organizational success.</p><p><br></p><p>Responsibilities:</p><p>• Organize and maintain calendars to streamline schedules effectively.</p><p>• Arrange travel plans, including booking flights, accommodations, and handling related logistics.</p><p>• Prepare and submit expense reports, ensuring accuracy and timely processing.</p><p>• Utilize systems like Concur to track receipts and manage financial details.</p><p>• Coordinate conferences and training events, handling logistics and participant arrangements.</p><p>• Serve as a point of contact for key stakeholders, ensuring efficient communication.</p><p>• Travel occasionally to support events and organizational needs as required.</p><p>• Perform personal assistance duties to support executive-level personnel.</p><p><br></p><p>They do offer a full benefits package; medical/dental/vision, paid holidays, 401K, bonus eligibility, PTO, sick days, and MORE!</p>
We are looking for a detail-oriented and versatile Office Admin/Accounting Clerk to join our team in Arlington, Texas. This role combines administrative and accounting responsibilities, requiring someone who can effectively support executives, manage office operations, and handle basic financial tasks. The ideal candidate will possess exceptional organizational skills, attention to detail, and the ability to juggle multiple priorities with ease.<br><br>Responsibilities:<br>• Provide comprehensive administrative assistance to C-suite executives, including managing schedules, appointments, and travel arrangements.<br>• Draft, edit, and format various documents, reports, and presentations to ensure accuracy and a high standard of quality.<br>• Maintain both physical and digital files, ensuring records are organized and easily accessible.<br>• Serve as the primary point of contact for visitors, delivering a welcoming and attentive experience.<br>• Oversee the upkeep of the front office and meeting spaces, maintaining cleanliness and organization.<br>• Coordinate office supplies and manage general administrative tasks to support efficient operations.<br>• Enter data related to invoices, purchase orders, and expense reports with precision.<br>• Support accounts payable and receivable functions, including reconciliations and financial reporting.<br>• Assist with month-end and year-end accounting processes to ensure timely and accurate completion.<br>• Utilize accounting software such as QuickBooks and Excel to maintain accurate financial records.
<p><strong>IT Functional Manager – Hybrid (3 Days On-Site)</strong></p><p><strong>Salary:</strong> Up to $140K DOE</p><p><br></p><p>We’re seeking an <strong>IT Functional Manager</strong> to help shape and modernize our North American IT landscape. This hands-on role blends operational support with strategic development, ideal for someone who thrives in a fast-paced, growth-oriented environment.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Serve as the first line of support for ERP and planning systems.</li><li>Develop and execute an IT roadmap aligned with business strategy.</li><li>Translate business needs into scalable IT solutions and process improvements.</li><li>Support the implementation of new systems, including CRM and WMS.</li><li>Collaborate with international IT teams and external partners on key projects.</li></ul><p>For immediate consideration, direct message Reid Gormly on LinkedIN and apply now!</p>
<p>We are looking for an experienced Administrative Assistant to join our team on a contract basis in Ames, Iowa. This position requires a detail-oriented individual who thrives in a collaborative office environment and is comfortable managing diverse tasks. The ideal candidate will have a strong background in administrative support and possess excellent communication skills.</p><p><br></p><p>Responsibilities:</p><p>• Serve as the primary point of contact at the front desk, greeting visitors and ensuring a welcoming office environment.</p><p>• Answer incoming calls professionally, providing assistance or directing inquiries to the appropriate team members.</p><p>• Perform data entry tasks with accuracy and efficiency to support office operations.</p><p>• Assist in setting up conference rooms for meetings, ensuring all necessary materials and equipment are prepared.</p><p>• Utilize Microsoft Office Suite tools, including Word, Excel, and Outlook, to create documents, manage schedules, and communicate effectively.</p><p>• Provide general administrative support to the team, including organizing files and maintaining records.</p><p><br></p><p>If you enjoy working for a small business and want to advance in your administrative skills, please APPLY today! Please call 515.706.4974 or apply through our Robert Half website!</p>
<p>We are looking for an experienced Real Estate Senior Financial Analyst to join the asset management division of a real estate company based in Dallas, Texas. This role focuses on providing financial insights and operational support across acquisitions, leasing, dispositions, and other critical areas of real estate asset management. <strong>This is a 3 month contract with potential to extend.</strong></p><p><br></p><p>Responsibilities:</p><p>• Conduct reviews of financial models and assumptions during acquisitions, ensuring accuracy before due diligence deadlines.</p><p>• Lead analysis for property dispositions, provide strategic recommendations, and evaluate loan impacts in collaboration with capital markets.</p><p>• Monitor leasing activities, benchmark against budgets, review lease agreements, and update systems such as Yardi to reflect current data.</p><p>• Prepare operational reports, analyze financial variances, and manage elements like tenant improvements, leasing commissions, and capital expenditures.</p><p>• Oversee cash management processes, including capital contributions, distributions, and loan draw coordination with accounting teams.</p><p>• Track and ensure compliance with loan covenants, including monitoring cash traps and assessing implications for property sales.</p><p>• Reconcile quarterly financial models and business plans, participate in planning processes, and propose value-add strategies for assets.</p><p>• Develop and reforecast budgets in collaboration with stakeholders to align with organizational goals.</p><p>• Support tax appeals and retention rate reporting, ensuring data accuracy and validity in all submissions.</p>
<p>Staff Accountant - Richmond VA - Great work/life balance and HYBRID schedule!!</p><p>We are looking for a detail-oriented Staff Accountant to join our team in Richmond, Virginia. This role involves monitoring sales transactions, analyzing financial data, and preparing accurate journal entries to support the production of timely financial statements. The ideal candidate will have a strong background in accounting and a keen eye for identifying and resolving discrepancies in financial records.</p><p><br></p><p>Responsibilities:</p><p>• Audit point-of-sale transactions to identify and correct inconsistencies in sales, margins, inventory, and expenses.</p><p>• Investigate and resolve purchase order discrepancies that fall outside of system tolerances in a timely manner.</p><p>• Review and manage clearing accounts, ensuring aged outstanding items are addressed with the relevant personnel.</p><p>• Assess monthly margins and expenses for accuracy, investigating and resolving any variances or anomalies.</p><p>• Prepare and post journal entries to ensure accurate monthly financial statements.</p><p>• Complete monthly account reconciliations with precision and timeliness.</p><p>• Assist both internal and external auditors by providing necessary information and documentation.</p><p>• Support store personnel by resolving point-of-sale system issues and offering guidance on related procedures.</p><p>• Contribute to the preparation of budgets and maintain familiarity with accounting and point-of-sale operating procedures.</p><p>• Perform additional duties as assigned to support the accounting team.</p>
<p>Robert Half is partnering with a well-regarded company seeking a Legal Assistant or Executive Administrative Assistant to join team in West Palm Beach, Florida. In this role, you will provide vital administrative and legal support, ensuring the seamless management of contracts, agreements, and filings. This is an exciting opportunity to work with a collaborative and supportive team in a dynamic environment with hybrid flexibility and full benefits.</p><p><br></p><p>Responsibilities:</p><p>• Provide administrative support to C-Suite for board meetings, including scheduling, preparing materials, and coordinating logistics such as refreshments and meals.</p><p>• Assist in preparing and reviewing basic form contracts and other legal documentation.</p><p>• Ensure timely filing of regulatory documents, such as 10K and 10Q forms, in compliance with established deadlines.</p><p>• Collaborate with team members to support various legal and administrative tasks as needed.</p><p>• Maintain a high level of confidentiality in all interactions and responsibilities.</p><p>• Act as a point of contact for client communications, ensuring timely responses and effective interactions.</p><p><strong>Send a resume to Deb Montero on LinkedIn. </strong></p>
<p><strong>Senior Accountant – Balance Sheet Reconciliation Project</strong></p><p><strong>About the Role</strong></p><p>Our client, an established organization in Benbrook, is preparing for <strong>year-end reporting</strong> and an upcoming <strong>company acquisition</strong>. They are seeking a hands-on <strong>Senior Accountant</strong> to support critical balance sheet reconciliation work and ensure clean, accurate financials.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Perform <strong>comprehensive balance sheet reconciliations</strong>, with a focus on accuracy and error resolution</li><li>Investigate discrepancies and <strong>drill down into AP log issues</strong>, tracing errors to source transactions</li><li>Clean up and validate data to ensure financial statements are audit-ready</li><li>Support the month-end and year-end close processes</li><li>Collaborate with internal teams to streamline processes and improve documentation</li><li>Assist with reconciliation and financial accuracy needs tied to the <strong>acquisition of a new company</strong></li></ul><p><br></p>
<p>We are looking for a detail-oriented Executive Assistant to a Chief Financial Officer to provide comprehensive support to senior leadership and departmental operations. This contract-to-permanent position is based in Los Angeles, California, within the healthcare industry, and requires an individual who thrives in a dynamic and fast-paced environment. The role involves managing schedules, coordinating communications, and ensuring departmental processes run smoothly while maintaining confidentiality and a high standard of conduct.</p><p><br></p><p>Responsibilities:</p><p>• Prepare, edit, and distribute a variety of documents, including correspondence, reports, and presentations.</p><p>• Manage calendars by scheduling appointments, organizing meetings, and handling logistics for events.</p><p>• Attend meetings, take detailed minutes, and follow up on assigned action items promptly.</p><p>• Arrange travel plans, coordinate itineraries, and process expense reimbursements accurately.</p><p>• Maintain organized records, databases, and filing systems, both electronically and physically.</p><p>• Monitor and order departmental supplies, reconcile purchasing card statements, and ensure inventory is up to date.</p><p>• Provide backup support for reception or other administrative functions when required.</p><p>• Assist in planning and executing staff appreciation events and organizational activities.</p><p>• Collaborate with the Finance Department to coordinate meetings, prepare agendas, and track project milestones.</p><p>• Conduct research and compile data to support decision-making processes and departmental initiatives.</p>
