<p>We are looking for a Financial Analyst to support financial reporting and cost analysis activities for a manufacturing environment in Melville, New York. This Contract position will focus on delivering timely performance insights, evaluating spending patterns, and helping business leaders make informed decisions around pricing, budgeting, and operating costs. The ideal candidate brings strong analytical ability, advanced Excel skills, and experience interpreting financial results across monthly and quarterly reporting cycles.</p><p><br></p><p>Responsibilities:</p><p>• Develop monthly and quarterly financial reports that compare actual performance against budget, forecast, and prior period results, highlighting meaningful variances and trends.</p><p>• Track changes in material, labor, freight, and overhead expenses to uncover cost drivers and support operational decision-making.</p><p>• Evaluate profitability by product and customer segment to provide insight for pricing strategies and margin improvement efforts.</p><p>• Review submitted invoices to confirm charges align with approved budgets and expected spend levels.</p><p>• Perform invoice reconciliations and investigate discrepancies to ensure financial records are accurate and complete.</p><p>• Support month-end close activities by validating vendor expenses, reconciling accounts, and helping maintain reporting accuracy.</p><p>• Partner with finance and operational stakeholders to present clear analysis that supports cost control and business planning.</p>
<p>We are looking for a Lease Admin Analyst to support lease administration activities for a portfolio of properties in a remote capacity while aligned to business hours serving the client. This is a Long-term Contract opportunity for someone who can manage lease-related records, review invoices, respond to landlord questions, and maintain accurate documentation throughout the lease lifecycle. The role is well suited to someone who understands lease terms, financial workflows, and the importance of data accuracy across systems such as Salesforce. You will play a key part in keeping lease information current, processing related transactions, and supporting day-to-day administration with a high level of accountability.</p><p><br></p><p>Responsibilities:</p><p>• Administer lease records from initial documentation through amendments, renewals, notices, and ongoing file maintenance.</p><p>• Review incoming invoices and supporting documents, verify charges against lease terms, and coordinate payment processing within established workflows.</p><p>• Address landlord inquiries by researching lease details, resolving discrepancies, and providing timely, accurate follow-up.</p><p>• Maintain and update lease data in Salesforce and related databases to ensure complete, current, and reliable records.</p><p>• Perform quality checks on lease abstractions, critical dates, square footage details, addresses, and financial terms to support data integrity.</p><p>• Route lease documents, notices, and approvals to the appropriate stakeholders while tracking status and required next steps.</p><p>• Reconcile lease-related financial information, including rent obligations and other payment items, to help ensure accurate administration.</p><p>• Support lease administration reporting and documentation needs using Microsoft Office tools and internal systems.</p><p>• Assist with process-related updates or system workflow changes as needed within lease administration activities.</p>
<p>Robert Half is partnering with a client out of the banking industry for a remote GL Mapping project. Great opportunity to prove yourself for a growing organization that has potential for repeat contracts/extensions.</p><p><br></p><p>Responsibilities:</p><p>• Analyze and align general ledger structures to ensure accurate mapping between accounting frameworks and reporting categories.</p><p>• Perform account reconciliations and investigate variances to maintain the integrity of financial records.</p><p>• Review financial transactions related to lending, repossession activity, and deposit accounts to confirm proper accounting treatment.</p><p>• Partner with accounting and finance stakeholders to resolve discrepancies and improve the consistency of ledger reporting.</p>
We are looking for an experienced Fixed Asset Manager to support asset accounting operations for a long-term contract opportunity in New Providence, New Jersey. This role focuses on maintaining accurate fixed asset records, overseeing depreciation activities, and ensuring the integrity of the fixed asset ledger within Workday ERP. The ideal candidate will bring strong technical knowledge of fixed asset accounting and a disciplined approach to reporting, reconciliation, and asset control.<br><br>Responsibilities:<br>• Oversee day-to-day fixed asset accounting activities, ensuring asset records are complete, accurate, and properly classified.<br>• Manage depreciation processing and review calculations to confirm compliance with accounting policies and reporting standards.<br>• Maintain the fixed asset ledger by recording additions, transfers, retirements, disposals, and adjustments in a timely manner.<br>• Perform reconciliations between subledger activity and the general ledger to resolve discrepancies and strengthen financial accuracy.<br>• Coordinate and support fixed asset inventory reviews to validate asset existence, condition, and proper documentation.<br>• Use Workday ERP to monitor asset data, generate reports, and improve consistency across fixed asset accounting processes.<br>• Partner with finance and operational teams to gather supporting details for capital expenditures and asset lifecycle changes.
<p>We are looking for a Financial Reporting Manager to support a consumer products organization through a Contract engagement. This role will focus on external reporting, consolidation activities, and analytical review to help ensure accurate and timely financial statements. The ideal candidate brings strong SEC reporting experience, advanced spreadsheet skills, and the ability to manage reporting deliverables in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Lead the preparation and review of quarterly and annual financial reports, including support for Form 10-Q and Form 10-K filings.</p><p>• Manage consolidation activities across entities and validate the accuracy of reported financial results.</p><p>• Perform detailed reconciliations to support external reporting packages and resolve discrepancies efficiently.</p><p>• Analyze financial data and trends to identify variances, explain key drivers, and support management reporting.</p><p>• Coordinate intercompany accounting review processes to ensure balances are properly recorded and eliminated.</p><p>• Use Oracle and Microsoft Excel to compile reporting data, maintain schedules, and strengthen reporting accuracy.</p><p>• Partner with internal finance and accounting stakeholders to gather supporting information and meet reporting deadlines.</p>
We are looking for an experienced Senior Accounts Payable Lead to support high-volume payables operations. This Long-term Contract position is ideal for someone who can oversee invoice processing, payment activity, and day-to-day AP workflows while helping maintain accuracy and timeliness across the function. The role requires strong judgment, hands-on knowledge of accounts payable procedures, and experience working with Sage Intacct in a fast-paced environment.<br><br>Responsibilities:<br>• Oversee daily accounts payable activities to ensure invoices are reviewed, coded, and processed accurately within established timelines.<br>• Lead the preparation and execution of check runs and electronic payments, including ACH transactions, while maintaining proper documentation and controls.<br>• Review invoice coding for completeness and alignment with company policies, resolving discrepancies with internal stakeholders as needed.<br>• Monitor payment schedules and vendor balances to help ensure obligations are met on time and account records remain accurate.<br>• Support process consistency across the AP function by identifying issues, escalating exceptions, and helping improve workflow efficiency.<br>• Maintain organized financial records and payment support files to assist with audits, reporting, and month-end close activities.<br>• Partner with accounting and business teams to address invoice questions, payment inquiries, and outstanding items in a timely manner.
<p>We are looking for an experienced Tax Manager to join a growing tax services organization serving businesses across the United States and internationally. This opportunity offers the chance to lead complex tax engagements, guide developing team members, and contribute to a forward-thinking environment where tax expertise and technology innovation come together. The ideal candidate brings strong corporate tax knowledge, sound judgment, and the ability to operate effectively in a remote, fast-moving setting.</p><p><br></p><p>Responsibilities:</p><p>• Lead the preparation and final review of business tax filings for corporations and partnerships, including Forms 1120, 1120S, and 1065.</p><p>• Oversee tax engagements involving multiple legal entities and jurisdictions, ensuring filings are completed accurately and on schedule.</p><p>• Provide direction and quality control for work completed by entry-level professionals and offshore team members.</p><p>• Manage aspects of international tax reporting, including informational filings such as Forms 5471, 5472, and 8865.</p><p>• Maintain high standards of compliance by monitoring deadlines, reviewing supporting documentation, and resolving technical tax issues.</p><p>• Partner with firm leadership to strengthen workflows, improve efficiency, and support the scaling of tax operations.</p><p>• Serve as a trusted point of contact for clients by communicating clearly, addressing questions, and helping navigate complex tax matters.T</p>