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Senior Accountant - Reporting

Chicago, IL
onsite
Permanent / Full Time
105000.00 - 110000.00 USD / Yearly
We are looking for an experienced Senior Accountant - Reporting to join a financial services organization. This role is suited for an accounting specialist who can support accurate financial reporting, maintain strong controls, and contribute to a disciplined close process. The ideal candidate brings a solid foundation in U.S. accounting standards, confidence working across the general ledger, and the ability to manage reporting deadlines in a fast-paced environment. Responsibilities: • Lead key activities within the monthly and year-end close cycle to ensure timely and accurate financial reporting. • Prepare and post journal entries, review supporting documentation, and maintain the integrity of general ledger balances. • Perform detailed account reconciliations and resolve variances by partnering with internal stakeholders. • Complete bank reconciliations and investigate discrepancies to support cash accuracy and control. • Assist in the preparation of internal and external financial reports in accordance with applicable U.S. accounting guidance. • Support revenue-related reporting considerations, including work connected to ASC 606 where applicable. • Collaborate with audit teams by organizing schedules, responding to requests, and explaining accounting support during audit procedures. • Identify opportunities to strengthen reporting processes and improve the efficiency and accuracy of recurring accounting activities.
2026-11-13T19:33:46Z

JDE Business Analyst

Harvey, IL
onsite
Temporary / Contract
67.29 - 77.91 USD / Hourly
We are looking for a JDE Business Analyst to join a manufacturing organization in Harvey, Illinois on a Contract basis. This role supports day-to-day JD Edwards EnterpriseOne Manufacturing operations by addressing user needs, improving process efficiency, and helping business teams work through system-related challenges. The ideal candidate brings strong functional knowledge of manufacturing workflows, communicates effectively with stakeholders, and can contribute to both production support and ongoing enhancements. Responsibilities: • Act as the lead functional contact for JD Edwards EnterpriseOne Manufacturing users, providing timely guidance and issue resolution. • Work through open support requests related to manufacturing operations, coordinating with users and internal teams to bring issues to closure. • Analyze recurring problems, identify underlying causes, and recommend or implement effective solutions. • Confirm, document, and complete support cases while maintaining a high standard of service for business users. • Support core manufacturing functions within JD Edwards, including item and production data, inventory activity, and associated business processes. • Participate in system improvements by assisting with testing, enhancements, and functional project work. • Gather business needs and help translate them into practical system solutions in partnership with cross-functional teams. • Collaborate with stakeholders across manufacturing, supply chain, procurement, warehousing, distribution, finance, and operations to support business objectives. • Develop and maintain process documentation, training resources, and user-facing guidance materials. • Contribute to initiatives that streamline workflows and strengthen overall manufacturing process performance.
2026-11-06T22:18:43Z

Financial Planning & Analysis Manager

Colton, CA
onsite
Permanent / Full Time
130000.00 - 150000.00 USD / Yearly
Our client is seeking an experienced Financial Planning & Analysis Manager to lead financial planning activities and provide decision support for a division in Fontana, California. This role partners closely with leadership to translate financial and operational data into actionable insight, strengthen reporting accuracy, and support strategic priorities. The position also contributes to accounting oversight, performance visibility, and process improvements across the finance function. Responsibilities:• Direct the monthly forecasting cycle and coordinate the annual budget process to support short- and long-term business objectives.• Develop and maintain financial models that evaluate multiple business scenarios and help leadership assess potential outcomes.• Prepare recurring forecasts and performance updates that identify key risks, growth opportunities, and operational trends.• Analyze variances between actual results and plans, then communicate the drivers behind performance changes in a clear and timely manner.• Create executive-ready dashboards and reporting packages that summarize financial results and support leadership decision-making.• Perform detailed reviews of profitability, product-level costs, margin movement, cash flow impact, and capital deployment opportunities.• Provide backup support for accounting leadership to help maintain continuity across core finance and reporting activities.• Oversee accurate month-end and year-end financial reporting while ensuring adherence to corporate policies, internal controls, and compliance standards.• Identify and implement improvements to accounting and reporting processes to increase efficiency, strengthen accuracy, and enhance financial control.
2026-11-13T23:13:44Z

Sr. Accountant

Crofton, MD
onsite
Permanent / Full Time
100000.00 - 150000.00 USD / Yearly
We are looking for an experienced Sr. Accountant to support core accounting operations in Crofton, Maryland. This position plays a key role in maintaining accurate financial records, preparing close activities, and ensuring balance sheet integrity through detailed review and reconciliation. The ideal candidate brings strong knowledge of general ledger accounting, sound judgment, and the ability to manage deadlines in a fast-paced environment. Responsibilities: • Lead monthly close activities by preparing and reviewing financial entries, accruals, and supporting schedules to ensure timely reporting. • Maintain the general ledger by analyzing account activity, resolving discrepancies, and confirming transactions are recorded accurately. • Prepare journal entries with appropriate documentation and verify that postings align with accounting standards and internal policies. • Perform detailed reconciliations for balance sheet accounts and investigate variances to support accurate financial statements. • Complete bank reconciliations on a recurring basis and address outstanding items in coordination with internal stakeholders. • Assist with financial reporting needs by organizing account support and providing clear explanations of account movements. • Identify process improvement opportunities within day-to-day accounting workflows while preserving accuracy and compliance.
2026-11-13T19:04:07Z

Full Charge Bookkeeper

Milwaukee, WI
onsite
Temporary / Contract
- USD / Hourly
We are looking for a detail-oriented Full Charge Bookkeeper to support daily financial operations and administrative coordination for an organization based in Milwaukee, Wisconsin. This Long-term Contract opportunity is part-time, averaging approximately 20 hours per week, and is well suited for someone who can balance accounting responsibilities with member support and office administration. The role focuses on maintaining accurate records, producing timely financial information, and helping keep internal processes organized and responsive. Responsibilities: • Oversee routine bookkeeping tasks in QuickBooks, ensuring transactions are recorded accurately and the general ledger remains current. • Manage both payables and receivables by processing invoices, issuing billing, monitoring incoming payments, and maintaining complete records. • Reconcile bank accounts and credit card activity on a monthly basis to verify accuracy and resolve discrepancies promptly. • Create recurring financial reports such as income statements, balance sheets, and expense summaries to support visibility into organizational performance. • Assist with cash handling activities, including remote deposits, receipt tracking, and disbursement documentation. • Prepare and organize accounting materials needed for audits, year-end reporting, tax-related documentation, and other financial reviews. • Maintain member files, insurance-related records, and supporting documentation with a high level of accuracy and confidentiality. • Provide administrative support by handling mail, securing approvals or signatures, and keeping both electronic and paper records well organized. • Contribute to the documentation and upkeep of accounting procedures, internal policies, and workflow processes. • Support payroll-related bookkeeping activities as needed while helping ensure smooth day-to-day office operations.
2026-11-14T00:38:52Z

Accounting Manager

Chicago, IL
onsite
Permanent / Full Time
120000.00 - 140000.00 USD / Yearly
The salary range for this position is $120,000 - $140,000 and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to [email protected] You know what’s awesome? PTO. You know what else is awesome? A high-paying job that respects your work-life balance so you can enjoy your PTO. This role has perks that are unmatched by its competitors. Plus, this position doubles as a fast-track career advancement opportunity as they prefer to promote from within. Job Description:• Collaborates and shares responsibility for the monthly close process to prepare, or review, financial statements, which encompasses maintaining all accounting records, designing, executing financial controls, and preparing financial reports for management.• Analytically reviews monthly reported results against previous periods, plan and forecast to identify unusual activity and/or transactions.• Preparation of capital call and distribution calculations and related notices to investors• Journal entries to record capital contributions and distributions• Oversee the monitoring of investment-in and capital balances, including investor statements and internal rate of return calculations• Respond to ad hoc investor requests• Prepare wire and ACH payment requests• Assist with the development of the investor portal and ongoing monitoring of documents and communications.• Supervision of new entity setup and new joint ventures ensuring all Owner/Entity requirements are documented and met.• Support the external auditors and tax preparers to assist in their completion of an efficient audit and tax returns of the entities• Review of tax returns• Oversee the 1099 process and work with external tax preparers to assist in their completion of forms• Provides overall support by investigating accounting questions, issues, and judgments and by partnering with team members from other business units to assist with accounting questions.• Provide leadership in knowledge, training, and utilization of assigned accounting and investor software.
2026-10-21T15:18:46Z

Human Resources Generalist

Stockton, CA
onsite
Permanent / Full Time
65000.00 - 75000.00 USD / Yearly
We are looking for an HR Generalist to support core people operations and help create a positive, well-organized employee experience in Stockton, California. This role will partner with employees, managers, and HR leadership across day-to-day HR activities, including employee support, onboarding, performance processes, and administrative coordination. The ideal candidate brings sound judgment, strong organization, and the ability to manage sensitive matters with professionalism and accuracy. For immediate consideration please contact Nikhil Anand via LinkedIn or call (209) 227-1478. Responsibilities:• Address routine employee concerns, document relevant details, and resolve issues within established HR guidelines while referring higher-risk situations to senior HR leaders.• Advise employees and supervisors on company policies, standard procedures, and everyday HR practices to promote consistent application across teams.• Organize performance management activities by supporting goal-setting cycles, review timelines, manager documentation, and follow-through on required steps.• Assist with engagement efforts by helping administer surveys, collecting feedback, monitoring action items, and supporting internal communication initiatives.• Coordinate onboarding activities for new team members, including paperwork, scheduling, and orientation support, to deliver a smooth and consistent introduction to the organization.• Oversee offboarding administration by preparing documentation, coordinating departures, and helping ensure compliance with company requirements.• Provide operational HR support in areas such as benefits questions, open enrollment coordination, leave administration, retirement plan inquiries, and upkeep of employee records in HR systems.• Arrange training sessions and support HR communications and educational programs that strengthen employee understanding of workplace practices and culture.• Monitor HR workflows, reports, and administrative processes while identifying opportunities to improve efficiency, consistency, and standardization across operations.
2026-11-06T14:48:43Z

Divisional/Plant Controller

Grand Rapids, MI
onsite
Temporary / Contract
57.95 - 67.10 USD / Hourly
We are looking for an experienced Divisional/Plant Controller to lead regional accounting and financial oversight for a growing service-focused organization in Fenton, MO. This Long-term Contract position is ideal for a hands-on finance leader who can manage core accounting activities, deliver accurate reporting, and provide practical guidance to operational leadership. The role calls for strong technical accounting knowledge, sound business judgment, and the ability to strengthen processes in a fast-paced, multi-entity environment. Responsibilities:• Direct regional accounting activities across the general ledger, reconciliations, payroll review, fixed assets, accruals, prepayments, deferred balances, inventory, and revenue-related transactions.• Oversee the monthly close cycle and deliver complete, timely financial statements and supporting analysis to leadership.• Work closely with general managers, operations leaders, and FP& A partners to translate financial results into actionable business insights.• Maintain a strong control environment by monitoring compliance with accounting standards and internal company policies.• Coordinate audit support by organizing schedules, responding to requests, and ensuring documentation is accurate and accessible.• Contribute to planning activities by supporting annual budgets, periodic forecasts, and detailed variance reviews.• Evaluate financial performance to highlight emerging risks, operating trends, and opportunities for improved results.• Lead efforts to streamline workflows, improve reporting efficiency, and enhance the use of accounting systems, including Sage Intacct when applicable.• Assist with acquisition-related accounting and integration work, including process alignment and purchase accounting support across entities.
2026-11-13T21:34:04Z

Sr. Accountant

Chicago, IL
onsite
Permanent / Full Time
90000.00 - 110000.00 USD / Yearly
The salary range for this position is $90,000-$110,000 and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to [email protected] NOTE: This position is a career-fast-track opportunity. Whoever fills this role is expected to be promoted quickly. Review both GAAP and Tax books and records, periodic financial statements and capital account statements for various private equity funds, holding companies, and management entities prepared by the company's Fund Accountants. Job Description:• Supervise the monthly/quarterly close process and completion of related support and control documentation (both tax and GAAP).• Prepare calendar with deliverable deadlines; communicate to other team members and hold them accountable for meeting deadlines.• Manage Fund Accountant team to answer questions, provide technical guidance, and review point commentary.• Lead fund accountant team to ensure optimal efficiencies by reviewing processes, including capitalizing on accounting system capabilities.• Prepare and review expense allocations to ensure compliance with the limited partnership agreements.• Communicate with limited partners by reviewing responses or responding directly to accounting related investor inquiries.• Coordinate with public accounting firm auditors to plan interim reviews and yearend audits, respond to questions and information requests, and participate in technical discussions.• Research and apply accounting rules to investment fund transactions by referencing the Audit Guide for Investment Companies.• Apply the limited partnership agreement provisions to investment fund transactions and partner allocations.• Review capital call and distribution allocations and investor notifications.• Prepare and review responses to SEC inquiries.• Assist with various ad hoc projects such as improvements to investor reporting, accounting software upgrades, fundraising, etc.• Support various aspects of the company's Tax function such as reviewing federal and state K-1s, providing information to tax advisors, discrete projects.
2026-10-23T15:58:40Z

Controller

Allentown, PA
onsite
Permanent / Full Time
100000.00 - 120000.00 USD / Yearly
Growing professional services organization seeks a hands-on Controller to lead accounting operations, financial reporting, forecasting, and strategic financial analysis. This role partners closely with executive leadership to drive profitability, improve processes, and support business growth. Key ResponsibilitiesLead all accounting functions, including GL, AP, AR, payroll oversight, fixed assets, and cash management.Oversee monthly, quarterly, and annual financial reporting, budgeting, forecasting, and cash flow analysis.Manage month-end and year-end close processes.Ensure GAAP compliance, strong internal controls, and regulatory reporting requirements.Coordinate audits, banking relationships, tax filings, and treasury activities.Analyze business performance, margins, labor costs, and profitability to support strategic decision-making.Partner with department leaders on budgeting, financial planning, and operational initiatives.Drive process improvements, automation, and system optimization.Lead, develop, and mentor the accounting team.
2026-11-13T14:14:06Z

Sr. Accountant

Chatsworth, CA
onsite
Temporary to Hire
38.00 - 48.00 USD / Hourly
We are looking for an experienced Sr. Accountant to join a team in Chatsworth, California on a contract basis with the potential for a permanent position. This position is ideal for someone who is highly detail-oriented and confident handling payroll accruals, general ledger activity, and month-end accounting tasks in a fast-moving environment. The role will support accurate financial reporting through careful review of payables, prepayments, reconciliations, and supporting schedules, while helping maintain clean and well-documented records. Responsibilities: • Prepare and record payroll accruals with complete supporting documentation to ensure balances are accurate and properly substantiated. • Manage accounts payable entries and related accounting activity while confirming transactions are coded correctly within the general ledger. • Perform detailed account analysis by reviewing vouchers, investigating discrepancies, and resolving items that do not align with supporting records. • Reconcile part number activity and validate that movement in and out of inventory-related records is accurately reflected. • Review prepayments and maintain supporting Excel schedules, ensuring formulas, calculations, and underlying data remain current and reliable. • Post journal entries, complete required reversals at the start of each month, and support a timely and accurate month-end close process. • Reconcile key accounts, including payroll-related balances and bank activity, to identify variances and clear outstanding items. • Assist with data integration-related accounting support as needed, ensuring financial information remains complete and consistent across records. • Partner with team members to provide advanced accounting support that requires a solid understanding of debits, credits, and balance sheet accuracy.
2026-11-13T18:53:45Z

Receptionist

Miami, FL
onsite
Temporary to Hire
- USD / Hourly
We are looking for a detail-oriented Receptionist to support daily front desk operations for a contract position based in Miami, Florida. This role serves as the first point of contact for visitors and callers, helping create a welcoming and organized office environment. The ideal candidate will be comfortable managing multiple administrative tasks, coordinating schedules, and ensuring smooth communication across the office. Responsibilities: • Answer incoming telephone calls promptly, direct them to the appropriate team members, and record accurate messages when needed. • Welcome clients, guests, and visitors in a courteous manner while maintaining an organized and detail-oriented front desk presence. • Oversee meeting space bookings and keep conference room calendars organized to support office scheduling needs. • Assist with travel coordination and maintain calendars for meetings, appointments, and other business activities. • Monitor office inventory levels and place orders for supplies to help maintain uninterrupted daily operations. • Perform general administrative support tasks, including document organization, e-filing, and other front office duties as assigned.
2026-11-14T02:04:22Z

Financial Analyst

Frederick, VA
onsite
Permanent / Full Time
90000.00 - 120000.00 USD / Yearly
We are looking for a Project Finance Analyst to support major long-term construction initiatives for our client based in Frederick, MD. This role partners closely with project leadership to guide budgeting, forecasting, cost monitoring, and financial reporting across complex, high-value projects. The ideal candidate brings strong analytical judgment, a solid accounting foundation, and the ability to manage competing priorities in a fast-paced project environment. Responsibilities:• Partner with project leaders to develop detailed budgets, staffing projections, and financial plans for large-scale, multi-year construction work.• Track indirect spending against approved budgets through regular budget-versus-actual reviews, investigate variances, and recommend corrective actions.• Prepare and maintain project cash flow projections, review forecast accuracy each month, and support adjustments that help preserve positive cash performance.• Produce accurate monthly cost-plus invoices for complex, high-value projects and ensure submissions are completed on schedule.• Drive procurement planning by coordinating with project teams to outline purchasing needs, timing, compliance considerations, and logistical requirements.• Evaluate purchasing activity against the approved procurement roadmap, identify gaps, and confirm that any plan changes are supported by sound business rationale.• Support the creation and ongoing upkeep of the project work breakdown structure to maintain clear financial accountability throughout the project lifecycle.• Assist in compiling monthly project control reports, perform cost analysis, and work with the project team to document and explain financial shifts such as gains or losses.• Work on-site on a permanent basis at the project location and provide day-to-day financial support to project operations and management reviews.
2026-11-13T14:18:45Z

Sr. SAP Administrator/ Lead

Mayville, WI
onsite
Temporary to Hire
66.50 - 77.00 USD / Hourly
We are looking for an ERP/CRM Administrator to join a collaborative team in Wisconsin on a contract basis with the potential for a permanent position. This position will oversee the current enterprise application landscape, provide hands-on support to business users, and contribute to system improvements across core operational areas. The role also plays an important part in modernization efforts by supporting migration-related activities, strengthening system reliability, and helping the organization prepare for future platform capabilities. Responsibilities: • Oversee daily administration of the ERP environment, including system upkeep, monitoring, updates, and overall operational stability. • Provide frontline support to users in areas such as order management, production, inventory control, and reporting, resolving issues in a timely manner. • Partner with business teams to identify process gaps, recommend practical system enhancements, and improve how the platform supports operations. • Administer user accounts, roles, and security permissions to ensure appropriate access and compliance with internal controls. • Support backup procedures, recovery readiness, patch deployment, and ongoing health checks across the application environment. • Contribute to migration initiatives by assisting with planning, testing, implementation support, and stabilization activities for the future-state platform. • Work with stakeholders and external partners to document integrations, evaluate system dependencies, and support architecture discussions tied to modernization efforts. • Assist with long-term data retention and archiving efforts, including validation of archival approaches, cleanup planning, and optimization of historical data management. • Provide infrastructure-related support such as environment coordination, server administration activities, and security hardening efforts where needed.
2026-11-03T16:43:41Z

Sr. Financial Analyst

Mckinney, TX
onsite
Temporary / Contract
- USD / Hourly
We are looking for an experienced Sr. Financial Analyst to join our client's organization in North Dallas. This long-term contract opportunity will play a key role in guiding financial planning, strengthening reporting, and delivering analysis that supports informed business decisions. The position partners with leaders across the business to turn complex financial and operational data into clear insights, practical recommendations, and reliable planning tools. Responsibilities:• Drive the annual budget cycle, recurring forecasts, long-range planning activities, and periodic forecast refreshes to support business objectives.• Evaluate financial performance by comparing actual results with plans, prior periods, and forecasts, then communicate key drivers, risks, and potential opportunities.• Build, refine, and maintain detailed financial models, performance metrics, and management reporting that support executive decision-making.• Use Workday Adaptive Planning to improve forecasting accuracy, streamline planning workflows, and enhance financial reporting capabilities.• Examine high-volume data sets to uncover trends, exceptions, and actionable insights that influence strategic and operational decisions.• Partner with business stakeholders to provide ad hoc analysis and translate financial findings into meaningful recommendations.• Identify opportunities to improve reporting processes, increase automation, and strengthen overall planning efficiency through better tools and workflows.
2026-11-13T22:18:45Z

Staff Accountant

Rogers, MN
onsite
Temporary / Contract
31.00 - 36.00 USD / Hourly
We are looking for an experienced Staff Accountant to join a construction-focused organization in Rogers, Minnesota on a contract basis. This role is ideal for someone who can step in quickly, support day-to-day accounting operations, and contribute across several core functions within the finance team. The position offers a hands-on opportunity to work with transactional accounting, ledger activity, and tax-related processes in a fast-paced environment. Responsibilities:• Manage a mix of accounting activities, including accounts payable, accounts receivable, and job cost support for construction-related projects.• Prepare and post journal entries while helping maintain accurate and timely financial records.• Reconcile general ledger accounts and investigate discrepancies to support month-end accuracy.• Assist with sales tax and corporate tax-related tasks, including supporting return preparation and related documentation.• Review financial transactions for completeness and proper coding in line with company accounting practices.• Partner with internal team members to ensure continuity of accounting operations during this contract assignment.• Contribute to day-to-day use of the company’s accounting system, with Vista experience considered an advantage.• Help maintain organized records and reporting schedules to support ongoing accounting and compliance needs.
2026-11-13T22:53:42Z

Tax Partner - Public Accounting

Baltimore, MD
onsite
Permanent / Full Time
140000.00 - 200000.00 USD / Yearly
Tax Partner – Public Accounting Are you a public accounting Principal / Partner ready for the next chapter of your career? This is a rare opportunity to join a respected, established firm that is thoughtfully planning for the future and looking to add a next-generation leader to its partnership group. Our client is seeking a Tax Partner on the earlier side of their partner career who is excited by the opportunity to grow with the firm, help shape its future, and play a meaningful role in carrying forward its legacy. This is an ideal opportunity for a proven public accounting leader who wants more than just a seat at the table — someone who wants to help guide the transition to the firm’s next generation of leadership while continuing to expand client relationships, mentor talent, and drive strategic growth.This is more than a lateral move. It is a chance to join a firm with a strong reputation, an established client base, and a clear vision for succession and long-term continuity. Why This Opportunity Stands Out<ul><li>Join a well-established public accounting firm with a strong legacy and market presence</li><li>Step into a high-impact leadership role with the ability to influence the firm’s long-term direction</li><li>Be part of a thoughtful succession and leadership transition plan</li><li>Opportunity to continue building your partner career in an environment focused on growth and continuity</li><li>Work alongside a collaborative leadership team committed to mentoring the next generation</li><li>Help preserve and extend the firm’s client relationships, culture, and reputation</li></ul>What You’ll Do<ul><li>Serve as a strategic leader within the firm and contribute to long-term planning and growth initiatives</li><li>Manage and expand trusted relationships with clients, serving as a key advisor and business partner</li><li>Support the continuation and evolution of the firm’s legacy, values, and leadership culture</li><li>Mentor and develop managers, senior staff, and emerging leaders across the practice</li><li>Help drive practice development, client retention, and business growth</li><li>Collaborate with other firm leaders on succession planning and transition strategies</li><li>Provide leadership in delivering exceptional client service and maintaining high professional standards</li><li>Identify opportunities to enhance operations, strengthen the firm’s market position, and support future leadership continuity</li></ul>Ideal CandidateThis opportunity is best suited for a rising or earlier-tenured Partner who has already established themselves in public accounting and is now looking for a firm where they can make a lasting impact. The ideal candidate will bring strong client leadership, business judgment, and growth potential, along with a genuine interest in helping lead a respected firm into its next era. If you are looking for a partner-level opportunity with long-term upside, leadership influence, and the chance to help shape a firm’s future, we encourage you to apply directly to Tracy Kaszuba on LinkedIn or to Tracy.Kaszuba at RobertHalf.
2026-10-28T19:43:44Z

Financial Analyst

Douglas, MA
onsite
Permanent / Full Time
80000.00 - 90000.00 USD / Yearly
We are looking for a Financial Analyst to support the financial performance and accounting activities of our manufacturing operation in Douglas, Massachusetts. This role partners closely with plant leadership and finance stakeholders to evaluate production costs, strengthen reporting accuracy, and provide insight into operational profitability. The position also contributes to a reliable month-end close, budget development, and ongoing financial analysis that supports informed business decisions. Responsibilities: • Partner with plant operations and finance leadership to track job cost activity and help maintain accurate financial data across production processes. • Analyze labor performance, manufacturing cost trends, and operational variances to highlight risks, explain results, and support profitability improvement. • Prepare and post month-end journal entries while completing assigned close activities to help ensure timely and accurate financial reporting. • Review inventory balances, perform related analysis, and process necessary adjustments to improve reporting quality and support efficient inventory management. • Examine completed jobs and compare actual results against estimates to uncover discrepancies, input issues, and other unusual cost patterns. • Reconcile balance sheet accounts and intercompany balances on a recurring basis to maintain accurate records and support financial integrity. • Assist with monthly and quarterly financial statement analysis and help present findings, trends, and variance explanations to management. • Contribute to budget planning, forecast review, and actual-to-budget analysis while responding to leadership questions and ad hoc financial requests. • Support audit activity by preparing documentation, answering information requests, and helping maintain compliance with internal control standards. • Recommend and help implement process improvements that increase efficiency, strengthen controls, and enhance financial reporting accuracy.
2026-11-12T14:28:43Z

Linux Systems Administrator

Salt Lake City, UT
onsite
Permanent / Full Time
115000.00 - 130000.00 USD / Yearly
We are looking for a Linux Systems Administrator to support and strengthen critical infrastructure in Salt Lake City, Utah. This role focuses on keeping Linux-based environments stable, secure, and efficient while helping resolve technical issues across systems and networks. The ideal candidate brings practical administration experience, sound networking knowledge, and a proactive approach to reliability and operational improvement. Responsibilities: • Administer Linux servers by handling installation, configuration, routine maintenance, and ongoing operational support. • Investigate and resolve issues affecting operating systems, applications, hardware, and network connectivity to reduce service interruptions. • Oversee core network components such as switches, routers, firewalls, and secure remote access solutions. • Apply security best practices by managing patching, permissions, account access, and system hardening measures. • Support backup operations, recovery testing, and disaster preparedness efforts to protect business data and continuity. • Track system health and performance, identify bottlenecks, and recommend upgrades or optimization opportunities. • Create and update technical documentation for infrastructure, procedures, and support activities. • Partner with IT colleagues and assist end users while contributing to infrastructure initiatives and operational projects.
2026-10-22T22:28:47Z

IAM Engineer

San Antonio, TX
onsite
Permanent / Full Time
80000.00 - 116000.00 USD / Yearly
We are looking for an IAM Engineer to strengthen identity governance capabilities for a growing enterprise environment in San Antonio, Texas. This role focuses on enhancing access management processes, improving platform reliability, and supporting secure integration across critical business systems. The ideal candidate will bring hands-on experience with identity administration tools, strong troubleshooting ability, and a practical understanding of compliance-driven access controls. Responsibilities: • Manage and enhance the Saviynt identity governance platform to support joiner, mover, and leaver processes, automated provisioning, and access oversight. • Configure connections between Saviynt and enterprise technologies such as Microsoft Entra ID, Active Directory, HR platforms, databases, cloud services, and other integrated applications using APIs and connectors. • Create and maintain workflows, rules, reports, and validation processes that increase automation, improve data quality, and strengthen governance outcomes. • Monitor system health, review performance trends, and resolve complex technical issues to improve availability, scalability, and operational efficiency. • Partner with cybersecurity teams, application owners, auditors, and business stakeholders to design and refine identity controls and governance solutions. • Support identity modernization efforts through application onboarding, migration-related activities, certification campaigns, and governance improvements. • Produce and maintain operational documentation including support records, runbooks, troubleshooting guides, and technical procedures. • Develop dashboards and reporting capabilities to track provisioning performance, certification progress, platform usage, and compliance metrics. • Contribute to backup, recovery, and disaster recovery planning by assisting with testing processes and infrastructure resilience activities.
2026-11-04T15:38:44Z

Sr. Financial Analyst

Norwalk, OH
onsite
Permanent / Full Time
75000.00 - 85000.00 USD / Yearly
We are looking for a Senior Financial Analyst to support manufacturing operations in Norwalk, Ohio by delivering insight that strengthens financial performance and business decision-making. This role partners closely with plant leadership and the plant controller to oversee planning, reporting, and accounting activities for a light assembly environment. The position combines forecasting and analysis with general ledger ownership and cost support, while also helping guide inventory-related financial processes across two facilities. Responsibilities: • Partner with plant leadership to evaluate operating results, identify performance trends, and recommend actions that improve financial outcomes. • Lead month-end close activities, prepare accurate financial reports, and ensure timely communication of results to management. • Drive budgeting, forecasting, and ongoing financial planning processes to support operational and strategic objectives. • Manage general ledger accounting activities for the assigned plant, including reconciliations, journal entries, and maintenance of reporting accuracy. • Oversee inventory-related financial analysis and serve as a key resource for materials and inventory performance at the Norwalk plant. • Support cost accounting processes by maintaining standard cost structures and analyzing manufacturing cost drivers across two facilities. • Produce variance analysis and ad hoc reporting that explains differences between actual results, budgets, forecasts, and prior periods. • Use financial systems and reporting tools, including SAP and HFM, to maintain data integrity and deliver reliable financial statements. • Travel on a quarterly basis to support an additional plant and ensure alignment in financial processes and reporting expectations.
2026-11-12T18:53:44Z

Legal Assistant

Oakland, CA
onsite
Permanent / Full Time
60000.00 - 90000.00 USD / Yearly
We are looking for a detail-oriented Legal Assistant to support a plaintiff-side personal injury practice in Oakland, California. This role involves managing case activity from intake through litigation support, with a strong focus on filings, scheduling, and document preparation. The ideal candidate brings solid experience in civil litigation procedures and communicates effectively with attorneys, clients, courts, and outside providers. Responsibilities: • Coordinate litigation calendars by tracking hearings, deadlines, appointments, and other time-sensitive case events. • Prepare and submit court documents through electronic filing systems while ensuring compliance with applicable procedural requirements. • Assist attorneys with discovery tasks, including organizing materials, drafting routine responses, and maintaining complete case files. • Open and structure new matter files and document templates to support efficient case handling. • Communicate professionally with clients, court personnel, medical offices, and other external contacts regarding case status and records requests. • Request, review, and organize medical records and related documentation for personal injury matters. • Maintain accurate file documentation and support the day-to-day progression of plaintiff personal injury cases. • Provide general administrative and legal support across civil litigation matters as needed.
2026-11-12T21:33:41Z

Bilingual Spanish Property Administrator

Boston, MA
onsite
Temporary / Contract
19.95 - 23.10 USD / Hourly
We are looking for a Bilingual Spanish Property Administrator to support daily office and resident-facing operations for a contract position based in Boston, Massachusetts. This role is ideal for someone who communicates confidently in both English and Spanish, stays organized in a fast-paced environment, and delivers thoughtful service across phone, email, and in-person interactions. The position combines administrative coordination, appointment scheduling, and accurate record handling to help keep property operations running smoothly. Responsibilities: • Manage incoming and outgoing communications by phone and email, providing attentive assistance to residents, vendors, and internal teams in English and Spanish. • Coordinate calendars and arrange appointments, meetings, and property-related visits while ensuring schedules remain accurate and up to date. • Enter, update, and maintain resident, vendor, and operational information in internal records with a high level of accuracy. • Prepare routine documents, reports, and correspondence using Microsoft Word, Excel, Outlook, and PowerPoint. • Respond to general inquiries with a customer-focused approach, helping resolve issues promptly or directing requests to the appropriate contact. • Support front-office administrative activities by organizing files, tracking follow-up items, and assisting with day-to-day workflow needs. • Monitor communication channels and ensure messages, service requests, and administrative tasks are addressed in a timely manner.
2026-11-13T22:03:47Z

Controller

Honolulu, HI
onsite
Permanent / Full Time
130000.00 - 140000.00 USD / Yearly
We are looking for an experienced Controller to oversee accounting operations and deliver reliable financial insight for a project-driven business. This position is suited for a hands-on leader who can balance day-to-day accounting management with deeper analysis of job performance, cost trends, and financial results. The role will work closely with operational teams to strengthen reporting, support sound decision-making, and maintain accurate, timely financial information. Hawaii residents are preferred due to onsite work requirements. Apply today by calling Melissa at 808.452.0254. Responsibilities:• Direct daily accounting activities across the general ledger, reconciliations, closing processes, and preparation of financial statements.• Maintain accurate work-in-progress reporting and ensure project-related financial data is complete, current, and well documented.• Analyze job costs, margins, and cost fluctuations to provide clear insight into project performance and profitability.• Collaborate with operations and project leaders to review budgets, monitor spending, and evaluate financial results by project.• Oversee revenue recognition and confirm that project accounting is reported in a timely and accurate manner.• Lead core transactional functions such as accounts payable, accounts receivable, payroll, and other routine accounting operations.• Establish and enhance internal controls, accounting policies, and procedures to improve accuracy, consistency, and compliance.• Prepare monthly, quarterly, and annual financial reports while supporting budgeting, forecasting, and cash flow planning.• Coordinate audit support, tax preparation activities, and compliance-related reporting requirements.• Identify workflow improvement opportunities and help implement more efficient accounting and reporting processes.
2026-11-12T22:58:44Z

Full Charge Bookkeeper

Sag Harbor, NY
onsite
Temporary / Contract
38.00 - 42.00 USD / Hourly
We are looking for an experienced Full Charge Bookkeeper to support a prestigious construction company on the East End of Long Island, NY. This Long-term Contract position is ideal for someone who can take ownership of day-to-day accounting operations, provide reliable financial support to a close-knit office, and serve as a key resource between leadership and accounting staff. The role requires strong hands-on knowledge of Sage 300, Procore, payables, receivables, and weekly in-house payroll in a job-cost-driven environment. Responsibilities:• Manage the full accounting cycle, including daily bookkeeping activities, account reconciliations, and maintenance of accurate financial records.• Oversee accounts payable workflows, review transactions for accuracy, and guide staff on matters such as credit memos, vendor issues, and sales tax handling.• Process accounts receivable activities, including customer invoicing, payment tracking, and coordination of billing information within Sage 300.• Administer weekly in-house payroll for a large employee population, ensuring labor is assigned to the correct jobs and cost codes.• Support job-cost accounting by tracking labor allocation and maintaining financial data tied to specific construction projects.• Work closely with project managers and office leadership to provide financial reports and answer accounting-related questions.• Help align financial information between Sage 300 and Procore so project-level reporting is more visible and useful to operational teams.• Serve as an intermediate accounting resource within the department, helping strengthen workflows between the controller and support staff.
2026-11-12T22:04:23Z

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