<p>We are looking for an Accountant to join an education-focused organization in Glen Ellyn, Illinois. This Long-term Contract position combines day-to-day accounting ownership with analytical support that helps leaders make informed financial decisions. The role works across departments to strengthen reporting accuracy, uphold sound financial controls, and contribute to efficient accounting operations in a mission-driven environment.</p><p><br></p><p>Responsibilities:</p><p>• Record and post financial activity, including cash movements, revenue, expenses, and other journal entries, while maintaining complete and accurate accounting records.</p><p>• Reconcile general ledger accounts and bank statements on a regular basis, researching variances and resolving discrepancies promptly.</p><p>• Support monthly and annual close activities by preparing schedules, reviewing balances, and assembling documentation for financial reporting.</p><p>• Manage accounts receivable processes by applying cash receipts, maintaining customer records, tracking outstanding balances, and following up on collections.</p><p>• Monitor daily cash activity and assist with cash flow reporting and short-term forecasting to support financial planning.</p><p>• Contribute to budget development and review by analyzing financial results, preparing supporting materials, and helping departments track performance against plan.</p><p>• Assist with audit and compliance needs by gathering requested records, preparing required reports, and supporting grant or reimbursement-related accounting activities.</p><p>• Provide operational accounting support during high-volume periods, including assistance with accounts payable, purchasing coordination, vendor transactions, and payroll-related entries.</p><p>• Evaluate accounting workflows and internal controls, recommending practical improvements that increase efficiency, accuracy, and reporting reliability.</p><p><br></p><p>The salary range for this position is $27/hr to $32/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 our company 401(k) plan. Visit <u>roberthalf.gobenefits.net</u> for more information. Our specialized recruiting professionals apply their expertise and utilize our proprietary AI to find you great job matches faster.</p>
<p>We are looking for an experienced Accountant to provide dependable financial support for a mission-focused organization. This Long-term Contract position is designed for a hands-on, detail-oriented individual who can step into daily accounting activities, help maintain continuity across the finance function, and work closely with the Controller and accounting team. The ideal candidate brings strong technical accounting knowledge, sound judgment, and the ability to manage priorities independently while contributing to a collaborative environment.</p><p><br></p><p>Responsibilities:</p><p>• Manage routine accounting tasks by recording financial activity accurately and keeping underlying records current and well organized.</p><p>• Support the general ledger through transaction review, account analysis, and the preparation of journal entries, accruals, and other period-end adjustments.</p><p>• Contribute to monthly and annual closing activities by verifying balances, reviewing activity for accuracy, and helping finalize financial results on schedule.</p><p>• Prepare reconciliations for bank and balance sheet accounts, research unusual variances, and resolve discrepancies in a timely manner.</p><p>• Generate financial reports and respond to ad hoc analysis requests to improve visibility into operating results and key accounting trends.</p><p>• Assemble audit schedules and supporting documentation, coordinate requested materials, and help maintain readiness for external review processes.</p><p>• Maintain compliance with internal accounting practices and nonprofit reporting expectations by ensuring documentation is complete and properly supported.</p><p>• Use Sage Intacct to build, update, and refine reports while assisting team members with data extraction and reporting needs.</p><p><br></p><p>The salary range for this position is $30/hr to $35/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 our company 401(k) plan. Visit <u>roberthalf.gobenefits.net</u> for more information. Our specialized recruiting professionals apply their expertise and utilize our proprietary AI to find you great job matches faster.</p>
We are looking for an experienced Accounting Manager to support financial operations for a semiconductor and electric components manufacturing environment in Addison, Illinois. This Long-term Contract position will lead core accounting activities, strengthen reporting accuracy, and provide financial insight that supports sound business decisions. The role combines hands-on ownership of close and reporting processes with oversight of controls, compliance, payroll, and team coordination.<br><br>Responsibilities:<br>• Lead the preparation and review of monthly, quarterly, and annual financial reports, ensuring accuracy, completeness, and timely delivery.<br>• Manage the month-end close process, including general ledger activity, journal entries, account reconciliations, and resolution of reporting issues.<br>• Partner with department leaders to build annual budgets, update forecasts, and explain variances with actionable recommendations.<br>• Establish and refine reporting procedures and internal controls that improve efficiency, protect company assets, and support reliable financial data.<br>• Coordinate audit activities by organizing required documentation, working with external auditors, and helping implement improvements based on findings.<br>• Oversee payroll administration to confirm accurate and timely employee payments, proper deductions, and compliant related accounting entries.<br>• Direct accounts payable and accounts receivable operations to support timely invoicing, collections, vendor payments, and effective credit practices.<br>• Analyze financial results, identify inconsistencies or risk areas, and communicate key findings to management for follow-up.<br>• Supervise a small accounting team by assigning work, supporting development, monitoring performance, and addressing operational concerns.
We are looking for an experienced Accounting Manager to support financial operations for a long-term contract opportunity in Michigan City, Indiana. This role will oversee core accounting activities, contribute to an efficient close process, and provide reliable reporting and analysis that supports informed business decisions. The position works closely with leadership to maintain accurate records, strengthen financial controls, and assist with budgeting, forecasting, and audit preparation.<br><br>Responsibilities:<br>• Lead day-to-day general ledger activity to ensure transactions are recorded accurately and financial data remains current.<br>• Prepare and review journal entries, supporting schedules, and reconciliations to maintain the integrity of monthly accounting results.<br>• Coordinate key components of the month-end close process and help deliver timely financial information to management.<br>• Manage fixed asset records, including additions, disposals, depreciation activity, and related reporting.<br>• Perform detailed account analysis and balance sheet reconciliations to identify and resolve discrepancies promptly.<br>• Support budgeting and forecasting efforts by compiling financial data, evaluating trends, and assisting with variance analysis.<br>• Partner with internal and external audit stakeholders by organizing documentation and responding to audit-related requests.<br>• Contribute to financial reporting and ad hoc analytical projects that improve visibility into business performance.<br>• Provide accounting support in a manufacturing environment, including cost-related analysis where needed.
We are looking for an Accounting Clerk to support daily financial and front-office operations for a government organization in Berkeley, Illinois. This Long-term Contract position is ideal for someone who is organized and comfortable handling a mix of accounting support, customer interaction, and administrative duties. The role will focus on accurate transaction processing, payment handling, and records maintenance while helping ensure smooth day-to-day office operations.<br><br>Responsibilities:<br>• Process vendor invoices, verify supporting documentation, and assist with timely payment activities related to accounts payable.<br>• Record incoming payments, post transactions accurately, and help maintain current accounts receivable balances.<br>• Enter financial and customer information into accounting systems with a high degree of accuracy and attention to detail.<br>• Support invoice handling from receipt through review and entry, ensuring records are complete and properly organized.<br>• Assist customers by answering questions related to payments, account activity, and general service inquiries in a clear and helpful manner.<br>• Manage cash application tasks, including posting remittances and reconciling payment information to customer accounts.<br>• Respond to inbound telephone calls and direct inquiries appropriately while providing courteous front-line support.<br>• Perform receptionist and general administrative duties, including greeting visitors and helping maintain orderly office workflows.<br>• Accept and document credit card payments and check deposits in accordance with established procedures.
We are looking for an experienced Sr. Accountant to join a team on a long-term contract assignment. This role is well suited for an accounting specialist who can take ownership of core close activities, maintain accurate financial records, and work effectively in an environment that may involve manual processes. The position will partner with finance and operational stakeholders to support timely reporting, strengthen ledger accuracy, and provide reliable accounting across several balance sheet and inventory-related areas.<br><br>Responsibilities:<br>• Lead key activities tied to the monthly close cycle and help ensure the general ledger is finalized within established deadlines.<br>• Prepare and examine journal entries, reconciliations, and supporting documentation to confirm completeness and accuracy.<br>• Contribute to the preparation of financial reports and help deliver reporting packages on schedule.<br>• Manage accounting tasks involving cash activity, receivables, fixed assets, lease accounting, and selected inventory transactions.<br>• Monitor bulk wine inventory records, verify quantities and values, and investigate discrepancies when needed.<br>• Support priority inventory accounting work by performing reconciliations, maintaining schedules, and assisting with related analysis and reporting.<br>• Preserve the accuracy of the general ledger and connected subledger activity through consistent review and issue resolution.<br>• Learn current workflows quickly and execute responsibilities effectively in a hands-on setting with limited automation.<br>• Partner with operations and finance teams to gather information, resolve variances, and improve the timeliness of financial data.
<p>We are looking for an experienced Sr. Accountant to join our team in Elmhurst, Illinois on a Contract basis. This role will focus on supporting client payroll and accounting conversion initiatives, ensuring financial data is transitioned accurately and efficiently across platforms. The ideal candidate brings strong accounting knowledge, hands-on payroll experience, and the ability to manage several client projects while maintaining a high level of accuracy and service.</p><p><br></p><p>Responsibilities:</p><p>• Lead client payroll account setups and transitions into the designated payroll platform, ensuring complete and accurate data configuration.</p><p>• Review, organize, and validate payroll details such as employee records, tax settings, deductions, benefits, and direct deposit information before implementation.</p><p>• Oversee accounting data conversions between desktop and cloud-based systems, including account structures, transaction history, and master file records.</p><p>• Perform reconciliations, audits, and parallel testing to confirm the accuracy of payroll and financial information before and after go-live.</p><p>• Investigate data discrepancies, resolve conversion issues, and collaborate with clients and platform support teams to address exceptions.</p><p>• Support month-end close activities by reviewing general ledger activity, payroll liabilities, journal entries, and account balances tied to conversion work.</p><p>• Coordinate client meetings, onboarding sessions, and status updates to keep implementation timelines on track across multiple engagements.</p><p>• Document workflows, checklists, and conversion procedures to strengthen consistency and improve future implementation efforts.</p><p><br></p><p>The salary range for this position is $30/hr to $40/hr. Benefits are available including medical, vision, and dental, and life and disability insurance. Employees hired for our FTEP Program are also eligible to enroll in our company’s 401(k) or deferred compensation plan (if eligible). FTEP employees also earn paid time off for vacation, personal needs, and sick time and paid holidays. Learn more at roberthalfbenefits.com/Resources. Our specialized recruiting professionals apply their expertise and utilize our proprietary AI to find you great job matches faster.</p>