<p>We are seeking a Staff Accountant to join a dynamic accounting team. This is an excellent opportunity for a motivated professional who enjoys working in a collaborative environment and contributing to the accuracy of financial reporting. They are open to hybrid or remote arrangements, though candidates must be able to travel to Montgomery as needed and during the training period.</p><p><br></p><p>Duties will include:</p><p> • Perform daily accounting activities, including reviewing vendor applications for payment.</p><p> • Create and execute general journal entries based on supporting documentation in accordance with GAAP.</p><p> • Assist with month-end close activities, including monthly and quarterly account reconciliations of balance sheet accounts and work-in-process schedules.</p><p> • Support external audit requests by preparing necessary documentation.</p><p> • Prepare special financial reports by analyzing account information and trends.</p><p> • Conduct accounting research to ensure all transactions are in accordance with GAAP.</p><p> • Support the accounting team by performing other duties as assigned.</p><p> • Contribute to process improvement initiatives by recommending and implementing better methods for existing processes.</p><p><br></p><p><br></p>
<p>We are looking for a detail-oriented Project Accountant to join our team on a contract basis in Montgomery, Alabama. In this role, you will play a key part in managing project-related financial tasks, ensuring accurate billing, and maintaining compliance with accounting standards. This is a contract position with the possible extension.</p><p><br></p><p>Responsibilities:</p><p>• Manage project billing processes, including creating and reviewing invoices and ensuring accuracy in all financial documentation.</p><p>• Oversee job cost accounting and track project expenses to align with budgets.</p><p>• Post payments, process receipts, and reconcile accounts to maintain up-to-date financial records.</p><p>• Collaborate with team members to ensure accurate financial reporting and adherence to schedules.</p><p>• Utilize accounting software and tools, such as Microsoft Excel, to perform data analysis and reporting tasks.</p><p>• Maintain organized records and documentation for all financial transactions related to projects.</p><p>• Contribute to process improvements and streamline accounting workflows as needed.</p>
<p>We are looking for an experienced Accountant to join our client's team in Cottondale, Alabama. This is a contract-to-permanent opportunity within the machinery manufacturing industry, offering the chance to contribute to critical financial operations and processes. The ideal candidate will play a key role in managing accounting tasks, streamlining processes, and supporting audits while working closely with the Controller.</p><p><br></p><p>Responsibilities:</p><p>• Manage accounts payable and accounts receivable functions, with a focus on optimizing and streamlining AP processes.</p><p>• Perform detailed balance sheet reviews and reconciliations to ensure accurate financial reporting.</p><p>• Assist in audit preparation and compliance, providing necessary documentation and support.</p><p>• Conduct cost accounting analysis, including standard costing and fixed asset accounting.</p><p>• Prepare sales and use tax reports and ensure compliance with regulations.</p><p>• Utilize advanced Excel functions such as pivot tables and VLOOKUPs for data analysis and manipulation.</p><p>• Support month-end close processes, including journal entries and general ledger maintenance.</p><p>• Handle large volumes of data entry with attention to accuracy and detail.</p>
<p>We are seeking an experienced Accounts Payable Specialist to join a dynamic accounting team. This is an excellent opportunity for someone who enjoys working in a team environment and thrives in a fast-paced, high-volume setting. The company offers paid vacation, holidays, 401k and other perks. Open to a hybrid work schedule.</p><p><br></p><p>Duties will include:</p><p>• Digitally process various invoices for a multi-company organization.</p><p>• Respond to vendor inquiries and research statements.</p><p>• Assist company personnel with invoices, payments, and ERP system usage.</p><p>• Communicate professionally with internal and external contacts via phone and email.</p><p>• Manage or back-up electronic receipt of vendor invoices and correspondence.</p><p>• Process vendor payments and employee reimbursements via checks, EFTs, and credit cards.</p><p>• Accurately key vendor data, verifying contact details, sales tax rates, contract data, and approvals.</p><p>• Support continuous improvement of the payable process and other related tasks as assigned.</p><p><br></p><p>For immediate consideration, please apply now or submit your resume to Bryan Rushing with Robert Half through LinkedIn.</p>
<p>We are looking for an experienced Controller to join our client's team in Vestavia Hills, Alabama, on a contract basis. This role is vital to ensuring accurate financial reporting and maintaining the integrity of our accounting processes. The ideal candidate will bring a strong attention to detail and expertise in managing month-end close procedures and balance sheet reconciliations.</p><p><br></p><p>Responsibilities:</p><p>• Oversee and execute month-end closing procedures, ensuring timely and accurate reporting.</p><p>• Manage the general ledger and ensure all financial entries are properly recorded.</p><p>• Conduct detailed reviews of balance sheets to identify discrepancies and ensure accuracy.</p><p>• Prepare and reconcile balance sheet accounts, maintaining compliance with company policies.</p><p>• Compile and organize financial documents for auditing and reporting purposes.</p><p>• Collaborate with internal teams to support financial goals and initiatives.</p><p>• Provide insights and recommendations to improve accounting processes and efficiency.</p>
<p>We are looking for an Accounts Payable Specialist to join our team in Irondale, Alabama. This role is essential to ensuring the accuracy and timeliness of vendor payments while maintaining detailed financial records to support informed decision-making. The ideal candidate will bring expertise in accounts payable processes and a strong commitment to operational efficiency. Please apply here or contact Bree Johnson with Robert Half via LinkedIn for immediate consideration. </p><p><br></p><p>Responsibilities:</p><p>• Review and accurately code vendor invoices for entry into the accounting system.</p><p>• Process payments in adherence to established approval workflows and payment terms.</p><p>• Develop and manage invoice approval workflows to ensure smooth operations.</p><p>• Schedule payments strategically to optimize discounts and cash flow.</p><p>• Maintain up-to-date vendor records and build precise and reliable relationships with vendor accounting teams.</p><p>• Generate detailed spend reports on a monthly, quarterly, and annual basis.</p><p>• Ensure compliance with organizational policies and procedures in all payment activities.</p><p>• Collaborate with internal teams to resolve discrepancies and improve processes.</p>
