We are looking for a skilled Paralegal to join our team in Flint, Michigan. This role involves providing essential legal support, including document management, legal research, and drafting legal documents. This is a long-term contract position offering an excellent opportunity to work on meaningful legal matters in an environment that values attention to detail.<br><br>Responsibilities:<br>• Manage the collection, review, and organization of documents for Michigan Freedom of Information Act requests, subpoenas, litigation discovery, and other legal inquiries.<br>• Conduct thorough legal research and analyze complex legal issues to support case preparation.<br>• Draft, edit, and prepare a variety of legal documents, ensuring accuracy and adherence to legal standards.<br>• Collaborate with attorneys to prepare for trials, hearings, and other legal proceedings.<br>• Utilize case management software to maintain accurate case records and streamline workflows.<br>• Coordinate with internal and external stakeholders to gather and organize necessary information.<br>• Ensure compliance with all relevant legal and regulatory requirements during document production.<br>• Support the litigation process by assisting with trial preparation and other essential administrative tasks.
<p>We are looking for a meticulous and proactive Staff Accountant to join a local healthcare accounting team in Louisville, Kentucky. This position plays a crucial role in maintaining accurate financial records, managing month-end processes, and ensuring compliance with corporate and regulatory standards. The ideal candidate will bring a strong accounting background, a passion for healthcare finance, and a collaborative mindset to contribute effectively in a dynamic environment.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and post journal entries, reconcile accounts, and manage accruals to ensure accurate financial records.</p><p>• Execute month-end and quarter-end close processes, meeting deadlines and producing reliable financial statements.</p><p>• Analyze and reconcile balance sheet and income statement accounts, focusing on home health and hospice service lines.</p><p>• Collaborate with auditors by preparing necessary documentation and addressing audit inquiries.</p><p>• Work closely with operations, financial planning, and cash disbursement teams to identify and resolve accounting discrepancies.</p><p>• Identify and implement process improvements to optimize accounting workflows and enhance efficiency.</p><p>• Support the preparation of financial reports, budgets, and variance analyses as required.</p><p>• Ensure adherence to Sarbanes-Oxley controls and corporate policies to maintain compliance.</p>
<p><strong>Position Overview:</strong></p><p>We are seeking a detail-oriented and highly motivated Accounts Receivable Specialist to join our finance team. The ideal candidate will be responsible for managing the company’s accounts receivable processes, ensuring timely and accurate invoicing, and handling customer collections. This role requires excellent communication skills, a strong understanding of accounting principles, and the ability to work independently in a fast-paced environment.</p><p><strong>Key Responsibilities:</strong></p><ul><li><strong>Invoice Generation and Management:</strong></li><li>Prepare and issue accurate invoices to customers based on sales orders, contracts, or agreements.</li><li>Monitor and track outstanding invoices and ensure timely follow-up.</li><li><strong>Collections:</strong></li><li>Manage and maintain a portfolio of customer accounts to ensure timely payment.</li><li>Contact customers regarding overdue invoices and resolve any discrepancies or issues related to payments.</li><li>Negotiate payment terms and set up payment plans as needed.</li><li><strong>Payment Processing:</strong></li><li>Post payments accurately and promptly to customer accounts.</li><li>Reconcile customer payments against invoices and resolve any discrepancies.</li><li><strong>Account Reconciliation:</strong></li><li>Review and reconcile accounts receivable aging reports regularly.</li><li>Investigate and resolve discrepancies between customer payments and invoices.</li><li>Maintain accurate and up-to-date customer account records.</li><li><strong>Reporting and Analysis:</strong></li><li>Assist in the preparation of monthly accounts receivable reports.</li><li>Provide detailed reports and updates on the status of overdue accounts.</li><li>Assist in financial audits and year-end reporting as needed.</li><li><strong>Customer Service:</strong></li><li>Build and maintain strong relationships with customers to facilitate smooth payment processes.</li><li>Address customer inquiries in a timely and professional manner.</li></ul><p><br></p>
<p>We are looking for a detail-oriented Accounts Payable Specialist to join our team in Allentown, Pennsylvania. This position requires on-site work and offers an excellent opportunity to contribute to a dynamic organization. The role focuses on managing accounts payable functions efficiently and ensuring accurate processing of financial transactions.</p><p><br></p><p>Responsibilities:</p><p>• Process vendor invoices and ensure proper coding and entry into the accounting system.</p><p>• Manage purchase orders and oversee payment processing for timely and accurate transactions.</p><p>• Perform reconciliation of accounts payable ledgers to maintain accurate financial records.</p><p>• Handle production build-related financial entries and ensure proper documentation.</p><p>• Collaborate with vendors to address inquiries and resolve payment discrepancies.</p><p>• Conduct regular check runs and facilitate Automated Clearing House (ACH) payments.</p><p>• Ensure compliance with company policies and procedures in all accounts payable activities.</p><p>• Assist in transitioning accounts payable functions from QuickBooks to NetSuite.</p><p>• Monitor and track payment schedules to avoid delays and penalties.</p>
<p>We are looking for a detail-oriented and friendly Receptionist to join our team on a contract basis in Reston, Virginia. In this role, you will be the first point of contact for visitors and callers, ensuring smooth communication and providing excellent customer service. This position is ideal for someone with strong organizational skills and the ability to manage multiple tasks efficiently. This position is onsite Monday to Friday 7 am to 4 pm.</p><p><br></p><p>Your responsibilities in this role </p><p><br></p><p>- Handle and route all incoming phone calls </p><p>- Manage various office files and provide general office filing support </p><p>- Be an asset to other administrative staff with support overflow work, including word processing, data entry and Internet research tasks </p><p>- Receive, review, and distribute incoming mail according to specified procedures </p><p>- Create a welcoming environment for visitors </p><p>- Wield strong prioritization skills and a sense of urgency </p>
<p>We are seeking a Senior Accountant to join our team. As a Senior Accountant and part of the team, you will be instrumental in managing and executing our financial processes. This includes maintaining accurate financial records, overseeing ledgers, and supporting audit activities. This Senior Accountant role presents a long-term contract employment opportunity.</p><p><br></p><p>What you get to do every single day:</p><p>• Execute monthly accounting close procedures and deliverables.</p><p>• Oversee the general ledger, Accounts Receivable (AR), and payables ledgers within the accounting system.</p><p>• Prepare and review journal entries to ensure accurate financial reporting.</p><p>• Support the accounts receivable team to ensure timely and accurate processing of payments.</p><p>• Conduct account reconciliations regularly to ensure accuracy.</p><p>• Assist in managing the accounts receivable team.</p><p>• Review and suggest improvements for current accounting practices and procedures.</p><p>• Provide support during quarterly and year-end financial audit activities.</p><p>• Utilize Microsoft Excel to manage and analyze data.</p><p>• Monitor customer accounts and perform necessary actions based on account status.</p>
We are looking for an experienced Senior Accountant to join our team in Los Angeles, California. This is a long-term contract position where you will play a critical role in maintaining financial accuracy and supporting a small accounting team. The role requires hands-on management of Accounts Payable, month-end closings, and account reconciliations while ensuring the seamless operation of financial processes. The position involves working closely with the President and Owner and requires expertise in QuickBooks Desktop.<br><br>Responsibilities:<br>• Manage all aspects of Accounts Payable, including invoice processing and payment scheduling.<br>• Oversee month-end closing activities, ensuring accurate and timely financial reporting.<br>• Perform detailed account reconciliations to maintain financial accuracy.<br>• Process checks and handle related documentation efficiently.<br>• Collaborate with the Billing Clerk and Accounts Receivable Clerk to ensure smooth accounting operations.<br>• Utilize QuickBooks Desktop for daily accounting tasks and financial management.<br>• Support the preparation of journal entries and maintain the general ledger.<br>• Ensure compliance with financial policies and procedures in all accounting activities.<br>• Provide consistent updates and work closely with the President and Owner to address accounting needs.
We are looking for a detail-oriented Administrative Assistant to join our team in New Orleans, Louisiana. This is a long-term contract position offering the opportunity to support daily office operations and maintain organizational efficiency. The ideal candidate will be proactive, reliable, and capable of multitasking in a fast-paced environment.<br><br>Responsibilities:<br>• Manage incoming calls and direct them to the appropriate departments or individuals.<br>• Perform data entry tasks with a high level of accuracy and attention to detail.<br>• Handle receptionist duties, including greeting visitors and maintaining an attentive front desk presence.<br>• Organize and distribute daily mail to ensure timely delivery.<br>• Utilize Microsoft Excel and Word to create, update, and manage documents.<br>• Scan and file important documents, maintaining an organized record system.<br>• Assist with various administrative office tasks to support team operations.<br>• Ensure smooth communication within the office through effective coordination and problem-solving.<br>• Maintain a clean and organized workspace to promote productivity and a positive work environment.
<p>Payroll Processor with strong Microsoft Excel skills need for a company in Culver City. The Payroll Processor will oversee payroll operations for approximately 300 employees, ensuring accuracy and compliance with California labor laws. The Payroll Processor will have an excellent opportunity to collaborate with a dedicated team of professionals.</p><p><br></p><p>Responsibilities:</p><p>• Process bi-weekly payroll for a workforce of approximately 300 employees, ensuring accuracy and timeliness.</p><p>• Must have strong Microsoft Excel experience (V looks up, Pivot tables) </p><p>• Apply California overtime regulations to payroll calculations.</p><p>• Utilize Paychex or similar web-based payroll systems to manage payroll operations efficiently.</p><p>• Work with Kronos or comparable timekeeping systems to track employee hours and attendance.</p><p>• Collaborate with two other payroll processors to ensure smooth payroll operations.</p><p>• Maintain compliance with 401k and RRSP administration requirements.</p><p>• Leverage Excel to organize and analyze payroll data effectively.</p><p>• Adapt quickly to new tasks and meet deadlines in a fast-paced environment.</p><p>• Address payroll-related inquiries and resolve discrepancies as needed.</p>
<p>We are seeking a highly organized and responsible Office Manager to join our team. In this position, you will play a crucial role in streamlining our day-to-day operations and maintaining an enriching, productive work environment. The ideal candidate is detail-oriented, resourceful, and able to manage multiple tasks efficiently. You will be working Monday to Friday from 8 am to 5 pm. This is a hybrid position working 2 days remotely and 3 days in the office.</p><p>Responsibilities:</p><p>• Perform reception duties handling phone calls and greeting guest</p><p>• Working in Microsoft Office Suite </p><p>• Manages outlook- emails and scheduling</p><p>• Need to be tech savvy </p><p>• Working with vendors</p><p>• Ordering office supplies- stocking new inventory </p><p>• Handling mailings and packages</p><p>• Handles all catering, meeting and events coordination</p><p>• Provides support for various admin projects </p><p>• Puts together all company events </p><p><br></p>
We are looking for a highly motivated Staff Accountant to join our team in Baltimore, Maryland. This is a long-term contract position offering an excellent opportunity to contribute to the financial operations of a dynamic organization. The ideal candidate will possess strong analytical skills and the ability to work both independently and collaboratively to deliver accurate financial insights.<br><br>Responsibilities:<br>• Conduct detailed analyses of accounts to identify spending patterns and categorize expenses.<br>• Prepare comprehensive reports that summarize financial data and findings.<br>• Perform journal entries with precision to ensure accurate recordkeeping.<br>• Maintain and reconcile the general ledger to support financial accuracy and compliance.<br>• Assist in developing annual budgets by gathering and analyzing relevant financial data.<br>• Collaborate with team members to ensure timely completion of accounting tasks and projects.<br>• Provide insights through financial analysis to support decision-making processes.<br>• Ensure adherence to accounting standards and organizational policies in all financial activities.<br>• Identify opportunities for process improvements within accounting workflows.<br>• Support audits and reviews by providing necessary documentation and explanations.
We are looking for an Artificial Intelligence (AI) Engineer to join our team in Tampa, Florida. This is a contract-to-permanent position, offering an exciting opportunity to apply cutting-edge AI technologies to real-world challenges. The ideal candidate will have a strong background in machine learning, data preprocessing, and model development, as well as a keen interest in exploring innovative AI tools and frameworks.<br><br>Responsibilities:<br>• Design, train, and optimize machine learning models using frameworks like TensorFlow, PyTorch, Scikit-Learn, and Keras.<br>• Integrate AI solutions into existing applications and services within secure on-premises environments.<br>• Experiment with large language models (LLMs) and agent-based coding tools to assess their potential for automation and analytics.<br>• Process and analyze structured and unstructured data from various internal systems to enhance model performance.<br>• Collaborate with teams to ensure compliance with Criminal Justice Information Systems and Personally Identifiable Information protection standards.<br>• Work alongside analysts and IT professionals to identify opportunities for AI-driven operational improvements.<br>• Participate in code reviews, testing, and deployment processes to ensure high-quality outcomes.<br>• Stay updated on emerging AI technologies and prototype new tools while adhering to data governance principles.<br>• Conduct feature engineering and model evaluations to refine AI solutions.
<p><strong>Experienced Bookkeeper – Johnston, Iowa | Dynamic Team | Expand Your Knowledge</strong></p><p>Are you a go-getter who’s passionate about driving results and making a real impact? We’re looking for an experienced Bookkeeper to join our dynamic, growth-focused team in Johnston, Iowa. If you thrive on tackling new projects, finding efficiencies, and delivering accurate financial insights, this role is for you!</p><p><br></p><p>As a key member of our accounting team, you’ll manage financial records, ensure accuracy in transactions, and take the lead on extra projects to enhance our processes. We value proactive professionals who want to be part of something bigger—helping grow our company and elevate our operations.</p><p><br></p><p><strong>What You’ll Do:</strong></p><ul><li>Record and reconcile financial transactions, including accounts payable and receivable</li><li>Maintain and update general ledgers with accurate, well-documented entries</li><li>Process invoices, payments, and expense reports efficiently</li><li>Prepare financial statements and management reports to support decision-making</li><li>Monitor cash flow and assist in creating and tracking budgets</li><li>Conduct month-end closures and reconcile accounts for financial accuracy</li><li>Ensure compliance with relevant accounting standards and regulations</li><li>Communicate with vendors, clients, and internal teams to resolve billing/account discrepancies</li><li>Perform bank and credit card reconciliations</li><li>Lead and execute extra projects focused on improving efficiency and streamlining processes</li></ul><p><strong>Why You’ll Love Working With Us:</strong></p><ul><li>Free employee health care</li><li>Work/life flexibility</li><li>401(k) match</li><li>Generous PTO package</li><li>Bonus potential</li><li>Inclusive, supportive team dedicated to your professional growth</li><li>A collaborative environment where your ideas and drive matter</li></ul><p><strong>Ready to accelerate your career and help us continue our company’s success? Apply today to join a team that values your ambition and rewards your results! </strong></p>
We are looking for a dedicated Billing Clerk to join our team on a contract-to-permanent basis in Elmendorf, Texas. In this role, you will play a vital part in ensuring the accuracy and efficiency of our invoicing and payment processes. This position is ideal for individuals who thrive in a fast-paced environment and have a keen attention to detail.<br><br>Responsibilities:<br>• Prepare and issue invoices for services and product sales, ensuring accuracy and timeliness.<br>• Review work orders to verify all charges are correctly applied.<br>• Process customer payments and reconcile accounts receivable records.<br>• Address billing inquiries from customers and resolve any discrepancies with careful attention to detail.<br>• Maintain up-to-date transaction records and update billing systems as needed.<br>• Collaborate with team members, including service advisors and technicians, to confirm work completion details.<br>• Generate comprehensive billing reports for management review and financial tracking.<br>• Ensure all billing activities comply with company policies and relevant regulations.
<p>We are looking for an experienced Accounts Receivable Specialist to join our team in Tampa, Florida. In this role, you will play a key part in managing invoicing, payment processing, and collections while contributing to the smooth operation of our accounting department. This position is ideal for someone detail-oriented and familiar with service-based business operations.</p><p><br></p><p>Responsibilities:</p><p>• Input job details into the system</p><p>• Prepare and issue invoices promptly upon job completion.</p><p>• Process cash applications, including credit card payments, checks, and other methods.</p><p>• Handle collections as needed to ensure timely payment from customers.</p><p>• Collaborate with the accounting team to maintain accurate financial records.</p><p>• Ensure compliance with company policies and procedures during all transactions.</p><p>• Communicate effectively with customers to resolve billing inquiries.</p><p>• Support the Controller and other team members with ad hoc accounting tasks</p><p><br></p><p>This is a permanent opportunity that will pay up to $62,400 annually. Please apply to Jane Gearhart if interested! </p>
<p>70,000-80,000.</p><p><br></p><p>The benefits include healthcare, flexible hours and closed on Fridays except for tax season.</p><p><br></p><p>A specialized tax preparation firm in the Woodbridge area seeks a Tax Reviewer to handle the review of individual (1040) tax returns. This opportunity is unique because the Tax Reviewer can work flexible hours four days per year for nine months out of the year. The firm is closed on Fridays except for tax season. If you have a strong individual (1040) background, you qualify. Some corporate tax is ideal but not required.The Tax Reviewer can work between 20 to 30 hours per week depending on their preference, except from January 15th to April 15th. To apply email a resume in a Word format to Robert Half. Or call Rich Singer, CPA at 848-202-7970. Salary is open depending on experience. </p>
<p>The salary for this position is 100,000 - 110,000. The benefits include paid time off, health insurance and holidays.</p><p><br></p><p>A growing CPA firm in the Edison area is seeking a Senior Tax Accountant with experience in high net worth and partnership tax in a quality CPA firm. This position offers an opportunity to work at home or several days a week in the office. The successful candidate should be able to commute to Edison several times a month. Responsibilities include extensive high net worth, corporate, and partnership tax preparation and planning on a national level. The ability to prepare financial statements is also required. Experience in a local to midsize CPA firm is also preferred. The firm also offers an excellent compensation and benefits package. To be considered please send your resume as a Word attachment. Or call Rich Singer, CPA at 848-202-7970 to discuss this excellent opportunity.</p>
<p>We are looking for a detail-oriented Project Assistant to join our team on a contract basis in Camden, New Jersey. In this role, you will support various project management tasks, ensuring smooth execution and coordination across departments. The successful candidate will play a key role in overseeing processes, managing schedules, and maintaining clear communication with stakeholders.</p><p><br></p><p>Responsibilities:</p><p>• Assist in coordinating and scheduling project activities to ensure timely completion.</p><p>• Monitor and report project progress to supervisors and relevant teams.</p><p>• Support cross-functional collaboration by facilitating communication and updates across departments.</p><p>• Organize and maintain project documentation for easy access and reference.</p><p>• Participate in mandatory training sessions to stay aligned with project objectives.</p><p>• Ensure compliance with organizational standards and procedures.</p><p>• Provide proctoring support and ensure adherence to protocols.</p><p>• Oversee onboarding processes for contract staff.</p><p>• Address and resolve any issues that may arise during project execution.</p>
ESSENTIAL DUTIES<br>• Deliver advanced technical and informational support to users of client's computer systems in a timely, accurate, and courteous manner.<br>• Assist with installing, configuring, and supporting Windows-based equipment and applications within the network environment.<br>• Support the setup and execution of video conferences and firm events.<br>• Help users navigate Zoom, Microsoft Teams, and other video and teleconferencing platforms.<br>• Perform routine maintenance on computers, printers, and other peripherals, including connecting devices to wireless networks, clearing paper jams, replacing toner, and relocating or temporarily setting up equipment.<br>• Ensure all incident tickets are resolved promptly.<br>• Install new software packages on firm devices and assist users in onboarding and becoming proficient with firm technology.<br>• Carry out office setups and relocations as needed.<br>• Assist with hardware and software documentation and inventory tracking.<br>• Follow client's technology standards and all data protection and security awareness policies and procedures.<br>• Support equipment procurement for events through third-party vendors.<br>• Monitor depositions, meetings, and similar proceedings conducted on virtual platforms, providing technical support and assisting clients, videographers, and court reporters with any issues that arise.<br>• Keep the manager updated on project status, problem areas, and user satisfaction.<br>• Perform other related duties as assigned.<br>SKILLS REQUIRED FOR SUCCESS<br>• Strong oral and written communication skills for assisting computer users with questions and issues.<br>• Excellent customer service skills and the ability to work effectively in a challenging environment.<br>• Knowledge of video conferencing systems and web-based conferencing equipment.<br>• Ability to work effectively both independently and as part of a team.<br>• Skill in translating technical information for non-technical users.<br>• Strong organizational skills and the ability to prioritize multiple tasks.<br>• Thorough knowledge of Microsoft Windows and the Microsoft Office Suite.<br>• General understanding of PC LANs and networks, including Windows environments.<br>• Ability to quickly learn new applications and updates to existing systems.<br>EDUCATION AND EXPERIENCE<br>• Experience in the legal field is preferred.<br>• At least three years of experience working in a Windows and network environment.<br>• An associate or bachelor’s degree is preferred but not required.<br>• detail oriented certifications are preferred but not required. Would like to see a MOUS – Microsoft Office User Support or MOS- Microsoft Office specialist Certifications. <br>• Ability to understand procedures and instructions relevant to the IT function.
We are looking for a dedicated Collections Specialist to join our team on a contract basis in Fairfield, New Jersey. In this role, you will focus on managing outstanding accounts and ensuring timely payments to support the company’s financial health. This position requires strong communication and organizational skills to handle collection calls, monitor accounts, and resolve payment discrepancies effectively.<br><br>Responsibilities:<br>• Conduct collection calls to follow up on overdue accounts within the 30-60 day range.<br>• Address accounts with outstanding balances ranging from 60-90 days.<br>• Manage and organize accounts receivable to ensure accurate and up-to-date financial records.<br>• Collaborate with clients and internal teams to resolve payment disputes and discrepancies.<br>• Maintain detailed records of collection activities and communicate updates to relevant stakeholders.<br>• Utilize basic Excel functions to track and analyze account data.<br>• Develop strategies to improve collection processes and minimize outstanding debts.<br>• Work closely with the billing department to ensure invoices are accurate and payments are properly applied.<br>• Perform periodic reviews of aging accounts to identify trends and areas for improvement.
<p>Are you ready to make a real difference in a growing organization? Our client in Enola is searching for an enthusiastic HR Coordinator to join their dynamic team! In this pivotal role, you’ll have the opportunity to support employees, shape company culture, and contribute to organizational success in meaningful ways.</p><p><br></p><p><strong>What You’ll Do:</strong></p><ul><li>Become the friendly face of HR, assisting staff with questions about policies, benefits and more.</li><li>Play a key role in recruitment by posting positions, arranging interviews, supporting onboarding and helping new team members feel at home.</li><li>Keep everything organized: maintain accurate employee records, support payroll, and help ensure compliance with company policies and regulations.</li><li>Pitch in with planning engaging events such as training sessions and employee recognition activities.</li><li>Help foster a positive workplace environment and collaborate cross-functionally with teams throughout the company.</li></ul><p><br></p>
<p>We are looking for a temporary Office Assistant to join our team in Clintonville, Wisconsin. This is a long-term contract position where you will play a vital role in supporting administrative operations and ensuring the smooth functioning of office tasks. The ideal candidate will have a strong aptitude for clerical work and basic office skills, as well as a proactive approach to managing day-to-day activities.</p><p><br></p><p>Responsibilities:</p><p>• Perform general administrative duties, including filing, data entry, and document management.</p><p>• Handle clerical tasks such as answering phones, responding to emails, and distributing correspondence.</p><p>• Maintain organized records and ensure accurate documentation.</p><p>• Assist with scheduling appointments and managing calendars.</p><p>• Support team members with office-related needs and provide assistance during peak periods.</p><p>• Prepare reports, memos, and other office materials as required.</p><p>• Ensure the office is stocked with supplies and maintain inventory records.</p><p>• Collaborate with other departments to facilitate communication and streamline processes.</p><p>• Monitor deadlines and prioritize tasks to meet organizational requirements.</p>
<p><strong><u>Corporate Accountant</u></strong> - Construction Industry</p><p><em>Direct-Hire / Permanent position</em></p><p>Robert Half contact: <u>Drew.Schroll@RobertHalf com. </u></p><p><br></p><p><strong>Work Model:</strong> <u>HYBRID </u>- 3 days in office, 2 working from home per week</p><p><br></p><p>Robert Half's construction industry client is hiring for a <strong><u>Corporate Accountant</u></strong> to help support the CFO and other accounting team members with their project-based accounting. Ideal candidates will come with industry knowledge and have worked in a construction accounting software previously. Main responsibilities will include accounts receivable, AIA billing, lien waivers, tracking project budgets, creating WIP reports for Project Managers, and other general accounting/bookkeeping tasks.</p><p><br></p><p><strong><u>Our client has a great reputation in the industry and has many long-term employees! Great organization to join!</u></strong></p><p>*This position won't be open for long!*</p><p><br></p><p><em><u>Responsibilities:</u></em></p><ul><li>Budgeting and forecasting for construction projects </li><li>Prepare balance sheets, cash flow statements, and income statements.</li><li>Maintain compliance with relevant accounting standards, regulations, and internal policies. Implement internal controls to mitigate financial risks. </li><li>Analyze project costs, variances, and profitability. Identify areas for cost savings and efficiency improvements. </li><li>Cash flow analysis </li><li>Coordinate audits and tax filings for construction projects. Liaise with auditors, tax advisors, and regulatory authorities as necessary</li></ul><p>Our client is able to offer a competitive salary based on industry knowledge and experience, and they offer a strong health insurance, 401k match, and paid time off package to all employees.</p><p><br></p><p><strong>For immediate consideration,</strong> please apply today and/or send your resume to <u>Drew.Schroll@RobertHalf com</u>. </p>
<p>We are looking for a detail-oriented Staff Accountant to join our team in Humble, Texas. In this role, you will play a critical part in managing financial records, ensuring compliance with accounting standards, and supporting various reporting functions. This position offers an excellent opportunity to contribute to a dynamic organization within the energy/natural resources sector, in a HYBRID work environment! </p><p><br></p><p>Responsibilities:</p><p>• Maintain and manage general ledger accounts to ensure accuracy and compliance with U.S. Generally Accepted Accounting Principles (GAAP).</p><p>• Perform month-end and quarter-end closing activities, including journal entries, accruals, and account reconciliations.</p><p>• Prepare variance analysis reports to compare actual financial results against budgets and prior periods, providing insights into key discrepancies.</p><p>• Process and review complex journal entries across multiple departments, ensuring all transactions are supported by proper documentation.</p><p>• Develop and deliver internal financial reports and schedules for management and business unit leaders.</p><p>• Conduct monthly reconciliations of balance sheet accounts to identify and resolve discrepancies efficiently.</p><p>• Identify opportunities to streamline accounting processes and enhance internal controls.</p><p>• Assist with audit preparations by compiling schedules and documentation needed for external reviews.</p><p>• Ensure compliance with internal policies, regulatory requirements, and established financial controls.</p>
<p>We are looking for a skilled Tax Preparer to join our team in South Barrington, Illinois. This Contract to permanent position offers an excellent opportunity to manage client accounts, prepare and review tax filings, and play a key role in delivering exceptional tax and accounting services. The role requires a proactive individual with strong technical expertise and the ability to build and maintain client relationships.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and review tax returns for individuals, corporations, and partnerships to ensure accuracy and compliance with regulations.</p><p>• Manage and nurture client relationships by providing planning, communication, and compliance support.</p><p>• Oversee the preparation and review of financial statements while offering tax planning and projection services.</p><p>• Supervise and mentor entry level team members, including offshore staff, to ensure high-quality work and growth.</p><p>• Ensure timely and accurate delivery of tax and accounting services while adhering to relevant regulations.</p><p>• Collaborate with the team to contribute to business development and support the firm's growth initiatives.</p><p><br></p><p>The salary range for this position is $38.00/hr to $40.00/hr. 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 company 401(k) plan. Visit roberthalf.gobenefits.net for more information.</p>
