<p>We are seeking a skilled <strong>Power BI Engineer</strong> to design, develop, and maintain enterprise-grade business intelligence solutions using Microsoft Power BI. You will transform complex data into actionable insights through interactive dashboards, reports, and data models that empower data-driven decision-making across the organization.</p><p> </p><p><strong>Key Responsibilities</strong></p><ul><li><strong>Design & Develop Power BI Solutions:</strong></li><li>Build scalable, high-performance data models using Power BI Desktop and Power BI Service.</li><li>Create interactive dashboards, visualizations, and paginated reports tailored to business needs.</li><li>Implement row-level security (RLS), dynamic measures, and DAX calculations for advanced analytics.</li><li><strong>Data Integration & ETL:</strong></li><li>Connect to diverse data sources (SQL Server, Azure SQL, Excel, APIs, Databricks, Snowflake, etc.).</li><li>Design and optimize dataflows, datasets, and gateways for real-time and scheduled refreshes.</li><li>Perform data cleansing, transformation, and modeling using Power Query (M language).</li><li><strong>Collaboration & Requirements Gathering:</strong></li><li>Partner with business stakeholders, analysts, and data engineers to translate requirements into technical solutions.</li><li>Conduct workshops and demos to validate dashboard functionality and user adoption.</li><li><strong>Performance Optimization & Governance:</strong></li><li>Optimize DAX queries, model relationships, and report load times.</li><li>Implement workspace management, version control, and deployment pipelines (Power BI Deployment Pipelines).</li><li>Ensure compliance with data governance, security, and licensing best practices.</li><li><strong>Support & Maintenance:</strong></li><li>Troubleshoot report errors, refresh failures, and gateway issues.</li><li>Provide training and documentation for end-users and Power BI champions.</li></ul><p> </p>
<p>Our client is looking for a highly skilled <strong>Senior Accountant</strong> to join their team on a <strong>contract </strong>basis in <strong>Nashville</strong>, Tennessee. In this role, you will be responsible for managing key financial processes, ensuring accurate reporting, and supporting the organization’s strategic goals. This position offers an excellent opportunity to apply your expertise in accounting within a dynamic manufacturing environment.</p><p><br></p><p>Responsibilities:</p><p>• Record and manage accounts receivable entries, resolve payment discrepancies, and follow up on overdue invoices.</p><p>• Process accounts payable transactions, including coding invoices, matching purchase orders, and handling W9 documentation.</p><p>• Lead the monthly financial close process, including journal entries, accruals, and reconciliations.</p><p>• Maintain the accuracy of the general ledger and ensure data integrity across financial systems.</p><p>• Prepare and analyze financial statements and management reports, providing insights on variances and actionable recommendations.</p><p>• Collaborate on budgeting, forecasting, and cash flow analysis with the Controller.</p><p>• Potentially perform inventory and cost accounting tasks, such as updating standard costs, tracking variances, and analyzing margins.</p><p>• Coordinate with external auditors and manage audit schedules and required documentation.</p><p>• Ensure compliance with tax reporting requirements, including sales/use tax, property tax, and 1099 filings.</p><p>• Identify and implement process improvements to enhance operational efficiency and strengthen internal controls.</p>
We are looking for a Staff Accountant to join our team on a contract basis in Atlanta, Georgia. In this role, you will focus on managing financial tasks, including addressing a substantial backlog of bank reconciliations. This position requires strong accounting expertise and familiarity with tools such as Aderant and Excel to perform key financial functions effectively.<br><br>Responsibilities:<br>• Perform detailed bank reconciliations to address and resolve backlog issues.<br>• Utilize Aderant software to manage legal-specific accounting tasks.<br>• Prepare and analyze corporate tax returns and sales tax documentation.<br>• Generate and review journal entries to maintain accurate financial records.<br>• Update and maintain the general ledger with precise and timely entries.<br>• Create advanced Excel reports, including pivot tables and VLOOKUPs, for financial analysis.<br>• Collaborate with the Controller and Reporting/Analytics Director to streamline accounting processes.<br>• Ensure compliance with organizational policies and industry standards in accounting operations.
<p>Join a pioneering force shaping the future of finance! Our client is a global blockchain technology innovator that’s redefining how financial institutions and enterprises connect, transact, and build value. They are seeking a Senior Director of Accounting to lead and scale the accounting function during a period of rapid growth and transformation. This is a critical leadership role, responsible for ensuring the accuracy, transparency, and compliance of our financial reporting as we expand globally and prepare for future public company readiness.</p><p><br></p><p>Responsibilities will include:</p><p>· Lead all aspects of the financial close and reporting process, ensuring accuracy and compliance with US GAAP.</p><p>· Oversee consolidated financial statements and manage external audit relationships.</p><p>· Drive technical accounting for complex and emerging digital asset transactions, maintaining up-to-date accounting policies.</p><p>· Build scalable processes, systems, and controls to support rapid growth, global expansion, and IPO readiness.</p><p>· Lead implementation and optimization of accounting technology, including ERP and crypto sub-ledger systems.</p><p>· Partner across Finance, Legal, Operations, HR, and Compliance to enable data-driven decisions and financial transparency.</p><p>· Build, mentor, and develop a high-performing accounting team that thrives in a dynamic, fast-paced environment.</p><p><br></p><p>For immediate consideration please email Ben.Turnbull@roberthalf.</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’re seeking a <strong>Network Security Analyst</strong> to join our team and play a critical role in protecting our infrastructure, data, and users. In this role, you’ll analyze security events, safeguard network systems, and support both proactive and reactive security initiatives across the organization. If you’re passionate about threat detection, system hardening, and staying a step ahead of emerging risks, this is the opportunity for you.</p><p><br></p><p><strong>About the Role</strong></p><p>The Network Security Analyst will be responsible for monitoring, analyzing, and improving the security of our networks and systems. You’ll collaborate closely with IT, infrastructure, and security teams to identify vulnerabilities, respond to incidents, implement security controls, and strengthen our overall security posture.</p><p>This role is ideal for someone who is detail-oriented, analytical, and comfortable working in a dynamic, fast-paced environment where security is a top priority.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Monitor network traffic and security alerts using SIEM, IDS/IPS, and other monitoring tools</li><li>Investigate suspicious activity, assess potential threats, and respond to security incidents</li><li>Perform vulnerability assessments and assist with remediation plans</li><li>Maintain and strengthen firewall, VPN, and endpoint security configurations</li><li>Assist with implementation of security policies, standards, and procedures</li><li>Support patch management and system-hardening efforts across the organization</li><li>Conduct regular audits to ensure compliance with industry and organizational security requirements</li><li>Collaborate with cross-functional teams to assess risks for new technologies, vendors, and systems</li><li>Document findings, incident reports, and recommended improvements</li><li>Stay up to date with emerging cybersecurity trends, threats, and best practices</li></ul><p><br></p>
We are looking for a skilled Inventory Control Analyst to join our team on a long-term contract basis in Warren, Ohio. In this role, you will play a crucial part in maintaining accurate inventory records, optimizing inventory processes, and ensuring seamless operations within the organization. This position offers an excellent opportunity to contribute to a dynamic environment in the construction industry.<br><br>Responsibilities:<br>• Monitor and manage inventory transactions to ensure data accuracy and timely updates.<br>• Process returns and package slips, resolving any discrepancies with vendors or internal departments.<br>• Adjust inventory levels to reflect returns, ensuring proper system documentation.<br>• Oversee the movement, storage, and flow of inventory within the facility to maintain efficiency.<br>• Coordinate inventory transfers between locations or departments, ensuring compliance with documentation standards.<br>• Maintain detailed inventory records in organizational systems to ensure transparency and accountability.<br>• Conduct cycle counts and physical audits to verify inventory accuracy and identify discrepancies.<br>• Supervise receiving operations, promptly addressing any shipment issues or irregularities.<br>• Collaborate with internal teams to forecast inventory needs and ensure adequate stock levels.<br>• Analyze inventory data to identify trends, enhance processes, and support decision-making.
<p>We are seeking a technically curious and detail-oriented Business Analyst to support a cutting-edge project involving the use of AI and Large Language Models (LLMs) to extract and process data from high-volume paper freight invoices.</p><p>This role is ideal for someone who thrives at the intersection of business analysis and emerging technology, especially in the realm of AI, OCR, and prompt engineering. You’ll work closely with a technical product manager and development teams to define requirements, craft LLM prompts (in pseudo-code), and help guide the buildout of an AI-powered invoice processing system.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Analyze paper freight invoices (up to 100 pages each) and understand key data patterns and structures.</li><li>Collaborate with the team to refine OCR data extraction logic and LLM prompts that clean and transform data.</li><li>Write pseudo-code prompts to guide LLM behavior in pulling specific data fields (e.g., Bill of Lading numbers) across various document types.</li><li>Participate in defining rules and flows for prompt execution within operational pipelines.</li><li>Gather, document, and manage business and functional requirements in Agile environments.</li><li>Populate and manage stories and requirements in project boards (e.g., Jira, Azure DevOps).</li><li>Partner with technical leads to translate business needs into structured inputs that LLMs can act upon.</li><li>Help define roles, rules, and operational logic related to AI and prompt management.</li></ul><p><br></p>
<p>We are seeking an experienced accounting professional to join our team and play a key role in managing financial processes for projects. This position is responsible for ensuring the accurate and timely entry, analysis, and reporting of financial data, as well as collaborating with internal teams to support business performance. The ideal candidate is detail-oriented, proactive, and committed to continuous improvement.</p><p><strong>Key Responsibilities</strong></p><ul><li>Analyze project-related costs and provide financial insights for management decision-making</li><li>Implement and maintain systems to monitor budgets and cost control</li><li>Communicate essential financial details and contract terms with project stakeholders</li><li>Prepare, review, and report on project financials, ensuring compliance with organizational standards</li><li>Support the documentation process for invoicing and related submissions</li><li>Manage client billing activities, including preparation of invoices and supporting documentation</li><li>Process third-party invoices, equipment billing, progress invoices, and manage release of held funds</li><li>Reconcile and ensure alignment of electronic billing with client requirements</li></ul><p><strong>Qualifications</strong></p><ul><li>Minimum of 5 years’ experience in accounting or a related financial role</li><li>Post-secondary degree in business, accounting, or finance</li><li>Experience in project-based accounting, preferably in construction, telecommunications, or similar industries</li><li>Knowledge of major ERP systems such as JD Edwards or comparable platforms</li><li>Understanding of accounting principles and practices relevant to project environments</li><li>Strong analytical, organizational, and problem-solving skills</li><li>Proficiency in Microsoft Office applications (Word, Excel, Outlook)</li><li>Excellent verbal and written communication abilities</li></ul><p>If you are interested in this opportunity or other Direct Hire opportunities through Robert Half please call Carolyn Barnett at 513.810.3821 </p>
We are looking for an experienced Accounting Manager to oversee financial operations and ensure compliance with industry standards and regulations. This role is vital in maintaining the integrity of financial records, supervising accounting staff, and preparing detailed reports for management. The ideal candidate will bring strong leadership skills, technical expertise, and a commitment to driving process improvements.<br><br>Responsibilities:<br>• Manage daily accounting operations, ensuring accuracy and compliance with financial regulations.<br>• Oversee the preparation and review of financial reports, including month-end and year-end close processes.<br>• Maintain the integrity of the general ledger by supervising journal entries and account reconciliations.<br>• Lead and mentor accounting staff to foster attention to detail and support high team performance.<br>• Coordinate and support financial audits, ensuring all documentation is accurate and complete.<br>• Supervise accounts payable and accounts receivable functions, ensuring timely processing and resolution of discrepancies.<br>• Identify opportunities for process improvement and implement best practices in accounting procedures.<br>• Provide technical guidance on complex accounting matters to ensure proper compliance.<br>• Collaborate with management to deliver insights and recommendations based on financial data.<br>• Ensure effective use of accounting software and tools to optimize workflows.
We are looking to add a Senior Auditor to our team situated in East Hanover, New Jersey, United States. This role is primarily focused on managing audit engagements, developing audit plans, and ensuring compliance with GAAP Accounting standards. You will be expected to proficiently use accounting software systems and Microsoft Excel to deliver on your responsibilities.<br><br>Responsibilities:<br>• Oversee and execute audit engagements to ensure they are conducted in line with company policies and standards<br>• Develop comprehensive audit plans and programs to assess the effectiveness of internal controls<br>• Conduct audits and reviews to ensure compliance with GAAP Accounting principles<br>• Utilize Accounting Software Systems efficiently for the accurate recording and analysis of financial data<br>• Document audit findings and prepare reports summarizing the results of the audit<br>• Implement internal control systems to safeguard the company's financial information<br>• Leverage Microsoft Excel to manage and analyze financial data effectively<br>• Communicate audit findings to management and make recommendations for corrective actions<br>• Continually update knowledge of auditing practices and applicable laws and regulations<br>• Coordinate with team members to ensure timely completion of audit processes.
We are looking for an experienced Senior Accountant to join our team on a contract basis in Pewaukee, Wisconsin. In this role, you will oversee key accounting functions, ensuring accuracy and compliance across financial reporting, general ledger management, and project costing. This position offers an excellent opportunity to contribute to the organization’s financial strategy while collaborating with leadership to drive operational efficiency.<br><br>Responsibilities:<br>• Manage all core accounting operations, including accounts receivable, accounts payable, general ledger, and payroll accounting.<br>• Prepare timely and accurate monthly, quarterly, and annual financial statements.<br>• Maintain and enhance job costing systems to ensure precise tracking of project costs and margins.<br>• Monitor financial performance and provide actionable insights to support business decisions.<br>• Ensure compliance with tax regulations, audit requirements, and organizational policies.<br>• Coordinate external audits, regulatory filings, and tax submissions.<br>• Develop and enforce robust accounting policies, procedures, and internal controls.<br>• Create detailed financial reports and presentations for executive leadership and board meetings.<br>• Collaborate with operations teams to align financial processes with organizational goals.<br>• Identify opportunities for process improvements and implement solutions to enhance efficiency.
We are looking for a skilled Payroll Administrator to join our team on a contract basis in Miramar, Florida. This role involves handling payroll operations for corporate employees, ensuring accurate and timely processing of payments and maintaining compliance with payroll-related regulations. The ideal candidate will have a strong understanding of payroll systems and processes, excellent organizational abilities, and the capacity to manage a high volume of tasks effectively.<br><br>Responsibilities:<br>• Compile and prepare payroll data for submission to the payroll department, ensuring accuracy and completeness.<br>• Review employee hours and make necessary adjustments to ensure correct payment calculations.<br>• Process manual salary adjustments, including vacation pay and other compensation changes.<br>• Maintain and administer various bonus and salary programs in alignment with company policies.<br>• Calculate and validate sales commissions to ensure accuracy.<br>• Conduct audits of weekly payroll to confirm employees are paid correctly and resolve any discrepancies.<br>• Address payroll-related inquiries from employees, explaining gross-to-net calculations as needed.<br>• Generate ad hoc reports and provide relevant payroll data to stakeholders.<br>• Research and resolve discrepancies in pay or benefit hours promptly.<br>• Collaborate with internal teams and departments to ensure smooth payroll operations.
We are looking for a highly motivated and experienced IT manager to lead our embedded systems and hardware initiatives in Hammonton, New Jersey. This role requires a deep understanding of hardware security, embedded systems, and the ability to mentor and guide a diverse team of professionals. If you have a passion for innovation and delivering exceptional client satisfaction, this opportunity is perfect for you.<br><br>Responsibilities:<br>• Lead and manage embedded systems and hardware projects, ensuring integration with firmware and software ecosystems.<br>• Provide mentorship and technical guidance to team members, fostering skill development and knowledge sharing.<br>• Monitor and analyze industry trends to drive innovative solutions and enhance team competencies.<br>• Collaborate with clients to identify their needs and articulate the value of embedded systems and hardware solutions.<br>• Conduct application security assessments, including threat modeling, design reviews, and vulnerability testing.<br>• Perform reverse engineering on hardware and software components to identify and address security weaknesses.<br>• Facilitate training sessions and develop resources to improve team expertise in embedded systems and security topics.<br>• Investigate and report vulnerabilities, recommending remediation strategies and demonstrating risk impact through post-exploitation activities.<br>• Track compliance with product security requirements throughout the software and hardware development lifecycle.<br>• Develop and implement methodologies and tools to improve security practices and solutions.
<p>We are looking for a skilled IT Security Analyst contract basis in Minneapolis, Minnesota. In this role, you will play a key part in ensuring the organization’s compliance with privacy regulations and safeguarding sensitive information. This position involves conducting investigations, providing guidance on privacy issues, and assisting in the development of compliance programs.</p><p><br></p><p>Responsibilities:</p><p>• Assist in designing, implementing, and maintaining an effective information privacy program to ensure regulatory compliance.</p><p>• Conduct thorough investigations of privacy inquiries and complaints, including breach analyses and audits of electronic health records.</p><p>• Collaborate with department leaders to enforce corrective actions consistently for privacy violations.</p><p>• Manage breach notification processes and ensure timely completion of required activities.</p><p>• Provide expert consultation and respond to queries from team members regarding privacy compliance matters.</p><p>• Maintain detailed records of investigations and outcomes within the designated incident management system.</p><p>• Develop and deliver privacy training programs, including creating awareness materials and conducting presentations.</p><p>• Draft, update, and maintain organizational policies and procedures related to information privacy and data practices compliance.</p><p>• Support IT in creating privacy audit tools and generating investigation reports.</p><p>• Perform privacy risk assessments and contribute to the development of strategies to mitigate identified risks.</p>
<p>We are looking for a Senior Accountant to join our finance team in Greeley, Colorado. In this role, you will support the Assistant Controller by managing advanced accounting duties, ensuring accurate financial reporting, and driving improvements to processes and controls. This position is ideal for someone who excels in complex reconciliations, financial analysis, and compliance-related tasks.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and review complex journal entries and balance sheet reconciliations to maintain accurate financial records.</p><p>• Lead components of monthly, quarterly, and annual financial close processes, ensuring timely and precise reporting.</p><p>• Assist in the preparation of financial statements, audit schedules, and internal reports for various stakeholders.</p><p>• Maintain and manage fixed asset records, including capitalization and depreciation schedules.</p><p>• Collaborate with cross-functional teams to resolve accounting discrepancies and ensure proper transaction handling.</p><p>• Identify opportunities for process enhancements and implement improvements to accounting procedures and internal controls.</p><p>• Conduct variance analysis to explain key financial trends and deviations in reports.</p><p>• Support external audits and tax documentation by preparing schedules and responding to inquiries.</p><p>• Ensure compliance with accounting policies, procedures, and relevant regulatory requirements.</p>
<p>We are looking for an experienced and detail-driven Accounting Manager to lead and oversee the financial operations of our organization in Lewisville, Texas. This is a <strong>Contract-to-permanent position </strong>that offers an opportunity to play a critical role in ensuring the accuracy, compliance, and efficiency of the accounting department. The ideal candidate will bring strong leadership capabilities, technical expertise, and a collaborative approach to managing financial processes.</p><p><br></p><p>Responsibilities:</p><p>• Lead and manage month-end close activities, including preparing and reviewing journal entries, maintaining the general ledger, and generating accurate financial reports.</p><p>• Coordinate and oversee financial statement audits, ensuring compliance with accounting standards and regulatory requirements.</p><p>• Supervise account reconciliation processes, addressing discrepancies and ensuring the accuracy of financial data.</p><p>• Provide leadership and mentorship to a team of accounting professionals, fostering efficiency and productivity within the department.</p><p>• Assess and improve accounting workflows, recommending and implementing process enhancements to strengthen internal controls.</p><p>• Tackle operational and accounting challenges in a dynamic environment while managing multiple priorities effectively.</p><p>• Collaborate with internal stakeholders to ensure seamless financial reporting and operational alignment.</p><p>• Monitor and enforce adherence to accounting policies, procedures, and best practices.</p><p>• Utilize automation tools and software to optimize accounting processes and reporting capabilities.</p>
<p>We are looking for an experienced Accounts Payable Specialist to join our team on a contract basis in Elmhurst, Illinois. This role requires someone who is detail oriented, possesses strong analytical abilities, and has a thorough understanding of AP workflows, particularly in semi-automated environments. The ideal candidate will have hands-on experience with NetSuite or similar systems and a proactive approach to managing detailed invoice processing and reconciliations.</p><p><br></p><p>Responsibilities:</p><p>• Review and process high volumes of invoices weekly, ensuring accurate coding and resolving any discrepancies promptly.</p><p>• Import vendor invoices into NetSuite using formatted file uploads and manage the system import process effectively.</p><p>• Monitor and manage the AP inbox, utilizing automation tools to support invoice coding and processing.</p><p>• Analyze system-generated invoice coding for accuracy and create bills for payment upon verification.</p><p>• Collaboratively troubleshoot and resolve issues with invoice coding through vendor communication.</p><p>• Perform account reconciliations to support accurate month-end and quarterly financial closings.</p><p>• Identify opportunities for improving AP processes and workflows, focusing on automation and efficiency.</p><p>• Ensure compliance with established policies and procedures while maintaining high accuracy levels.</p><p>• Provide support for audits and reporting requirements related to AP activities.</p><p><br></p><p>The hourly pay range for this position is $25 to $32/hour. Benefits available to contract/temporary professionals, include medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.</p>
<p>Jackie Meza with Robert Half is looking for a skilled Controller to lead our financial operations in Lodi, California. This role is integral to ensuring the accuracy and efficiency of accounting practices, financial reporting, and compliance with regulatory standards. The ideal candidate will bring expertise in managing financial processes, analyzing data, and contributing to the organization’s long-term strategic objectives. Contact Jackie Meza at 209.227.6563 for consideration on the role. </p><p><br></p><p>Responsibilities:</p><p>• Oversee the full cycle of accounting processes, ensuring accuracy and timely completion of financial tasks.</p><p>• Prepare, review, and present comprehensive financial statements to support organizational decision-making.</p><p>• Implement and maintain internal controls to safeguard company assets and ensure compliance with regulations.</p><p>• Manage work-in-progress (WIP) accounting to track project performance and profitability.</p><p>• Provide strategic financial insights to senior leadership, contributing to long-term business planning.</p><p>• Analyze financial data to identify trends, risks, and opportunities for improvement.</p><p>• Mentor and guide finance team members to enhance their skills and align with organizational goals.</p><p>• Ensure adherence to all applicable financial and regulatory standards.</p><p>• Collaborate with cross-functional teams to optimize financial operations and reporting processes.</p><p>• Monitor and manage budgets to support efficient resource allocation.</p>
<p>We are seeking an experienced accounting and finance leader to oversee the full spectrum of financial operations, reporting, and analysis for the organization. This role is responsible for ensuring accurate financial statements, driving process improvements, and providing actionable insights to senior leadership.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Lead month-end and year-end close processes, ensuring financial statements are accurate and compliant with GAAP.</li><li>Develop, enhance, and streamline financial planning, reporting, and analysis processes.</li><li>Manage financial data systems and reporting tools to support timely and insightful reporting.</li><li>Provide detailed financial analysis, commentary, and recommendations to senior management.</li><li>Oversee forecasting, budgeting, and performance reporting processes.</li><li>Supervise, mentor, and develop the accounting team to achieve departmental and organizational goals.</li><li>Ensure all accounting functions are performed accurately, including General Ledger, Accounts Payable/Receivable, Payroll, Fixed Assets, Cash Management, and tax filings.</li><li>Oversee payroll processing, employee benefits, commissions, bonuses, and related reconciliations.</li><li>Maintain accurate accounting records, including Chart of Accounts, prepaid expenses, accruals, and fixed asset postings.</li><li>Ensure compliance with internal controls, policies, procedures, and regulatory requirements.</li><li>Support senior leadership with cash flow projections, risk management, and ad hoc financial analysis.</li><li>Coordinate with external auditors and support internal audit initiatives.</li><li>Promote a positive and collaborative work environment while participating in organizational performance improvement initiatives.</li></ul><p><br></p><p><br></p><p>This is a permanent position. If you are interested, please reach out directly to Zoe Slater.</p>
<p><strong>Director of Finance | High-Growth SaaS Company (New York, NY)</strong></p><p><br></p><p>Our client is a rapidly growing SaaS company transforming how businesses scale through technology and data-driven insights. Backed by leading venture and growth equity investors, the company is entering its next stage of expansion and is seeking a strategic, analytical, and hands-on <strong>Director of Finance</strong> to join its leadership team.</p><p><br></p><p><strong>The Opportunity</strong></p><p>The Director of Finance will play a critical role in driving financial strategy, long-range planning, and business partnership across the organization. This is a high-visibility position reporting directly to the CFO, offering exposure to the executive team and board.</p><p>Ideal candidates bring a <strong>strong foundation in investment banking, private equity, venture capital, or management consulting</strong>, combined with operating experience in <strong>SaaS or high-growth technology</strong>.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Lead financial planning and analysis (FP& A), including budgeting, forecasting, and scenario modeling for strategic decision-making</li><li>Partner with the CFO on investor relations, board materials, and fundraising support</li><li>Develop scalable financial models and KPIs to drive data-driven insights and operational excellence</li><li>Lead strategic analyses on growth initiatives, pricing, M& A, and new product launches</li><li>Implement and refine reporting tools, dashboards, and automation processes to enhance financial visibility</li><li>Support and mentor a small, high-performing finance team as the organization scales</li></ul><p><br></p>
<p>We are looking for an experienced Workers’ Compensation Senior Claim Representative to join our team in Los Angeles, California. In this role, you will oversee the management of workers’ compensation lost time claims, ensuring compliance with statutory regulations and delivering exceptional customer service throughout the claims process. This is a Long-term Contract position requiring strong analytical, communication, and organizational skills.</p><p><br></p><p>Responsibilities:</p><p>• Manage all aspects of workers’ compensation lost time claims from initial setup to resolution, maintaining high standards of customer service.</p><p>• Conduct thorough investigations to gather facts, obtain statements, and assess compensability of claims.</p><p>• Administer statutory medical and indemnity benefits promptly and accurately throughout the duration of each claim.</p><p>• Collaborate with attorneys to oversee hearings and manage litigation processes effectively.</p><p>• Establish and adjust reserve amounts for medical, indemnity, and related expenses within authority limits.</p><p>• Coordinate with vendors, nurse case managers, and rehabilitation managers to ensure optimal medical management and return-to-work initiatives.</p><p>• Prepare detailed reports documenting investigation outcomes, claim settlements, denials, and evaluations.</p><p>• Ensure compliance with state regulations by accurately filing workers’ compensation forms and electronic data.</p><p>• Refer claims for subrogation and facilitate recovery opportunities by securing necessary documentation.</p><p>• Work closely with internal teams, including Technical Assistants and Special Investigators, to exceed customer expectations and deliver superior claims handling.</p>
<p>We are looking for a highly motivated and detail-oriented Staff Accountant to join a prestigious law firm in San Francisco, California. This contract-to-permanent position offers a unique opportunity to contribute to day-to-day financial operations such as billing, accounts receivable, general ledger management, and cash flow analysis. The ideal candidate will collaborate closely with the accounting team to ensure accuracy in financial reporting and support efficient accounting processes.</p><p><br></p><p>Responsibilities:</p><p>• Manage and maintain the general ledger, ensuring the accuracy of financial statements and conducting account analysis.</p><p>• Prepare and reconcile journal entries, balance sheets, and spreadsheet-based reports to support financial operations.</p><p>• Assist in the preparation of monthly financial statements and reports, and support the closing processes.</p><p>• Develop and implement operating budgets while analyzing performance projections to optimize financial outcomes.</p><p>• Conduct financial audits and ensure compliance with relevant regulations and standards.</p><p>• Evaluate existing accounting policies and procedures, recommending improvements to enhance efficiency.</p><p>• Respond to inquiries by researching financial data, interpreting results, and providing clear explanations.</p><p>• Ensure timely preparation and maintenance of tax-related records, supporting tax filings and compliance with federal, state, and local regulations.</p><p>• Stay updated on current tax laws and provide assistance during audits or related inquiries.</p><p>• Perform additional accounting, financial, or administrative tasks as needed to support the department.</p>
<p>We are seeking an experienced Senior General Ledger Accounting Manager to lead and oversee the daily operation of their successful accounting department. The Senior General Ledger Accounting Manager will be responsible for overseeing general ledger accounting activities, including month-end close, reconciliations, journal entries, and financial reporting. This role will ensure the integrity of the company’s financial data, compliance with GAAP, and timely completion of financial statements. The ideal Senior General Ledger Accounting Manager will have solid financial analysis skillset, excellent communication and interpersonal skills, strong understanding of GAAP standards, and the capacity to multi-task while meeting crucial deadlines.</p><p> </p><p>What you get to work on daily</p><p>· Manage general ledger functions and ensure accounting transactions are recorded accurately and in compliance with GAAP</p><p>· Oversee month-end, quarter-end, and year-end close processes</p><p>· Review and approve journal entries, account reconciliations, and supporting documentation</p><p>· Prepare and review consolidated financial statements</p><p>· Maintain and enforce accounting policies, procedures, and internal controls</p><p>· Collaborate with FP& A, AP, AR, Payroll, Tax and Treasury to ensure financial accuracy and consistency</p><p>· Identify and implement process improvements to increase efficiency and accuracy</p><p>· Lead, mentor, and develop a team of accountants</p>
<p>We are looking for an experienced HR Business Partner to join our Client in Oregon City, Oregon. This is a long-term contract position where you will play a pivotal role with supporting Talent Acquisition, HRIS & Data Management, Payroll Support. The ideal candidate is detail-oriented, tech-savvy, committed to a superior candidate experience and to maintaining compliance and data integrity in all HR operations. </p><p><br></p><p>Responsibilities:</p><ul><li>Maintain accuracy and confidentiality of HR data within the system.</li><li>Create and run HRIS reports to support management decision-making.</li><li>Contribute to streamlined HR processes through automation and system improvements, when or if opportunities are identified.</li><li>Manage full-cycle recruitment for assigned roles, including job posting, sourcing, screening, interview scheduling, and coordinating offers</li><li>Track and maintain pre-hire progress, documents, and continued communication between hiring manager and candidate, schedule first day and orientation for new hires, to ensure a positive candidate experience.</li><li>Partner with hiring managers to conduct intake meetings and align on role requirements. </li><li>Oversee onboarding processes and ensure completion of all pre-employment documentation and background checks.</li><li>Support payroll accuracy with timely input and updates of job and pay changes, payroll deducts, etc.</li></ul>
