67 results for Accounting Specialist Construction Co in East Hartford Ct
Accounting SpecialistWe are offering a permanent employment opportunity for an Accounting Specialist in Holyoke, Massachusetts, United States. The potential candidate will be involved in a variety of accounting functions within the financial services industry. The work environment will require a highly organized individual with a keen eye for details.<br><br>Responsibilities:<br><br>• Accurately process accounting tasks related to Accounts Payable (AP) and Accounts Receivable (AR)<br>• Conduct auditing tasks to ensure financial accuracy and compliance<br>• Handle billing functions efficiently, ensuring all invoices are accurate and sent out in a timely manner<br>• Utilize accounting software systems like ADP, Ceridian, and Concur for processing and recording transactions<br>• Maintain accurate records of customer credit applications and take appropriate action when necessary<br>• Oversee the budgeting process, ensuring financial resources are allocated effectively<br>• Monitor customer accounts regularly and resolve any customer inquiries promptly.Accounts Payable Specialist<p>We are in search of an Accounts Payable Specialist to join our team in the manufacturing industry, based in Danbury, Connecticut. In this role, you will play a crucial part in maintaining our financial records, processing invoices, and ensuring the accuracy of the accounts payable system. This role offers a short-term contract employment opportunity.</p><p><br></p><p>Responsibilities</p><p>• Execute the entry of invoices in an accurate and timely manner.</p><p>• Conduct 3-way match between purchase orders and invoices.</p><p>• Ensure all invoices receive the necessary approval before processing.</p><p>• Maintain account coding accurately to ensure proper financial reporting.</p><p>• Carry out accrual accounting tasks as required.</p><p>• Leverage Excel skills for tasks requiring v-look ups and pivots.</p><p>• Monitor and manage accounts payable to maintain accurate records.</p>Staff Accountant<p>Staff/ Grant Accountant with incredible benefits, lots of time off, and a 37.5 hour work week! </p><p>Windham, CT area</p><p>Reference ID: BR0013132043</p><p>Contact: Brittany Rizzo / [email protected]..... </p><p><br></p><p>Our client has partnered with Robert Half on a search for a Staff/ Grant Accountant for the Windham, CT area. This role offers a 37.5 hour work week, incredible benefits and time off, and the opportunity to learn the parts of the job you don't have experience with! </p><p><br></p><p>As the Staff/ Grant Accountant, your primary responsibilities will be managing our accounts payable and receivable, performing bank reconciliations, maintaining the general ledger, and making journal entries. You will also be in charge of grant accounting and management- which will include allocating expenses to the appropriate grant, reporting on a monthly basis, and ad hoc tasks. </p><p><br></p><p>Responsibilities:</p><p>• Assist with the process of accounts payable</p><p>• Handle all aspects of accounts receivable meticulously</p><p>• Perform bank reconciliations to ensure financial accuracy</p><p>• Maintain the general ledger with up-to-date and accurate information</p><p>• Make timely and accurate journal entries as part of financial management</p><p>• Take charge of grant accounting to ensure proper utilization of funds</p><p>• Manage grants effectively, ensuring all stipulations and guidelines are followed.</p>Senior Cost Accountant<p>Do you enjoy working in a challenging and fast-paced culture? Is your goal to join a well known international company with a great culture and excellent benefits package?</p><p><br></p><p>In this Senior Accountant role, you will support the company's goals by preparing and consolidating financial statements, analyzing and reconciling accounts, analyzing cash flow, establishing budgets and forecasting, preparing audits, and handling internal control maintenance and cost accounting. To thrive in this position, you will need strong general accounting, along with cost accounting skills within the manufacturing industry. This well-compensated, full-time position includes benefits and growth possibilities.</p><p><br></p><p>What you get to do every day</p><p>- Successfully collaborate with business partners to ensure compliance with corporate accounting policies, procedures, controls and provide support on special requests when necessary</p><p>- Provide monthly accounting closure procedures and deliverables, which includes journal entries, reconciliations, reports in compliance with GAAP</p><p>- Continuously analyze current automation of the accounting and reporting process and present improvement suggestions</p><p>- Prepare Balance Sheet account reconciliations</p><p>- Review financial information such as trends, performance metrics, benchmarks, etc. and present analysis in a clear manner</p><p>- Participate in various department-wide initiatives</p><p>- Administer Ad-hoc projects as necessary</p><p>- Provide monthly consolidated P& L and Balance Sheet flux analysis for management reporting</p><p>- Contribute to coordinating quarterly reviews and testing with internal and external auditors</p><p><br></p><p>If you are interested in learning more about this role, please email your resume to [email protected]...... and reference BR0013129300 in the subject line.</p>Accounts Payable Specialist<p><strong><u>Accounts Payable Specialist</u></strong></p><p>Direct-Hire / Permanent position</p><p>Robert Half contact: Drew.Schroll@RobertHalf com. </p><p><br></p><p>Robert Half has partnered with one of the top growing companies in the Springfield market their search of an Accounts Payable Specialist to join their AP Department, reporting to the AP Supervisor. This is a great opportunity for someone entry level that is looking for a foot in the door within an accounting department that may have some knowledge of invoice processing. Entry level candidates will be considered with some accounting knowledge base, specifically AP.</p><p> </p><p><em><u>Responsibilities Include:</u></em></p><p>- Data Entry of invoices</p><p>- Assist with full-cycle A/P</p><p>- Organize, register, scan, and file invoices, checks, and other documents</p><p>- Monthly reconciliations</p><p>- Assist manager with AP reporting</p><p>- Perform daily processes and controls, ensuring company policies are followed</p><p>- Handle administrative tasks for the AP/Finance Department</p><p> </p><p>This is a full time, permanent position with the opportunity to work hybrid from home 2 days a week once up and running. Strong benefits package, year end bonus, yearly raises, and amazing culture! </p><p><br></p><p><strong>To be considered, please apply today or email your resume to <u>Drew.Schroll@RobertHalf com. </u></strong></p>Sr. AccountantPut your problem-solving skills to work as a Senior Accountant in the Manufacturing industry at Robert Half, now offering a short-term contract / contract opportunity. As a Senior Accountant, you will be responsible for financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This Senior Accountant opening is located in the Tolland, Connecticut area and will offer you great experience, strong compensation, and an attractive benefits package. The ideal Senior Accountant will be someone seeking to succeed in a challenging environment and who has demonstrated success doing so before. Apply today!<br><br>What you get to do every single day<br><br>- Dedication to continuously improve the automation of the accounting and reporting process<br><br>- Be a part of various department-wide initiatives<br><br>- Compose Balance Sheet account reconciliations<br><br>- Function with business partners to ensure compliance with procedures and controls, corporate accounting policies, and provide support on special requests<br><br>- Coordinate quarterly reviews and testing with internal and external auditors<br><br>- Ad-hoc projects as necessary<br><br>- Analyze financial results (benchmarks, trends, performance metrics)<br><br>- Arrange monthly consolidated P& L and Balance Sheet flux analysis for management reporting<br><br>- Execute monthly accounting close procedures and deliverables (journal entries, reconciliations, reports) in compliance with GAAPAccountant<p><strong>POSITION: ACCOUNTANT</strong></p><p><strong>LOCATION: HARTFORD, CT <em>(HYBRID - 3 Days in Office, 2 Days Remote)</em></strong></p><p><strong>RECRUITER CONTACT: KELLEIGH MARQUARD - <em>Kelleigh.Marquard@Roberthalf</em></strong></p><p> </p><p>If you are a motivated Accountant seeking a company where you can have career advancement while still maintaining a healthy work/life balance and working in an excellent team-oriented culture, this will be a great opportunity for you! Robert Half has partnered with its valued Client, a highly successful and ethics-first organization, in its search for an Accountant to join its growing finance team. In this diverse Accountant role, you will handle a broad range of accounting duties including preparing journal entries, monthly and year-end closings, bank reconciliation and general ledger reconciliation. You will also be responsible for many aspects of internal reporting during the monthly close. In addition, you will help support customer requests related to financial activity and interact heavily across departments. This outstanding company, based in the Hartford, CT, offers a challenging and multi-faceted opportunity where effort is rewarded and employees are treated like family.</p><p> </p><p>Your responsibilities in this role</p><p> </p><p>- Regular maintenance and reconciliation of journal entries</p><p> </p><p>- Maintain intercompany transactions, billings, and reconciliation</p><p> </p><p>- Participate in various department-wide initiatives</p><p> </p><p>- Prepare monthly financial close workbooks to support the month end, quarter end and year end closing process</p><p> </p><p>- Contribute to the implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP</p><p> </p><p>- Coordinate and analyze a variety of financial data, then report it in a way that is useful and understandable</p><p> </p><p>- Special projects and impromptu reporting, upon request</p><p> </p><p>- Prepare monthly balance sheet and income statement analyses for management reporting</p><p> </p><p>- Compose thorough journal entries and account reconciliations which include, but are not limited to, cash, prepaid expenses, and payroll</p><p> </p><p>Minimum requirements for this position include a Bachelor's Degree in Accounting (or related field) in addition to 3+ years of related accounting experience. Public Accounting experience is highly valued in this setting, but not required. Must have strong systems skills including hands on experience working in a fully integrated ERP system and strong MS Excel skills.</p><p> </p><p>If you meet these requirements and are interested in this great opportunity, please email your resume in confidence to Kelleigh Marquard at Kelleigh.Marquard@roberthalf com. All inquiries are confidential. At Robert Half we never distribute your resume without your permission.</p>Accounting Clerk<p><strong>Permanent Position! Accounting Clerk located in Portland, CT (FULLY ONSITE)</strong></p><p><br></p><p>We are currently seeking an <strong>Accounting Clerk</strong> to join a small manufacturing company (less than 100 employees) in Portland, CT. This is a permanent, onsite position where you will work in an intimate office environment with fewer than 5 employees. The role offers the opportunity to contribute to a close-knit team and take on key accounting responsibilities.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li><strong>Accounts Payable:</strong> Manage AP processes, including 3-way matching and invoice processing.</li><li><strong>Accounts Receivable:</strong> Handle payment posting, collections, and ensure timely cash flow.</li><li><strong>Administrative Support:</strong> Provide general office and administrative assistance as needed.</li></ul><p><strong>Qualifications:</strong></p><ul><li>Minimum of <strong>3 years</strong> of experience with accounts payable and accounts receivable.</li><li>Steady work history demonstrating reliability and strong attention to detail.</li><li>Experience working in a <strong>small manufacturing company</strong> or similar environment preferred.</li><li>ERP software skills highly preferred </li></ul><p><strong>Compensation & Benefits:</strong></p><ul><li>Hourly rate up to <strong>$26/hour</strong> depending on experience.</li><li>Casual work environment with a close-knit, collaborative team.</li><li>Full benefits package.</li></ul><p><strong>To Apply:</strong> If you meet the qualifications and are looking for an opportunity to join our client's team, please send your resume to <strong>Daniele.Zavarella@roberthalf(com)</strong> today!</p>Accounts Payable Clerk<p>We are in the manufacturing industry, located in Windsor, Connecticut, and we're searching for an Accounts Payable Clerk. The role involves handling tasks related to accounts payable and data entry. The work environment is dynamic and offers a short-term contract employment opportunity.</p><p><br></p><p>Responsibilities:</p><p>• Accurate processing of accounts payable</p><p>• Efficient data entry and management</p><p>• Handling vouchering tasks with precision</p><p>• Managing invoicing operations</p><p>• Utilization of Macola ERP for accounts payable processing</p><p>• Ensuring the maintenance of accurate customer credit records</p><p>• Resolving customer inquiries promptly and efficiently</p><p>• Monitoring customer accounts and taking appropriate action when necessary.</p>Staff Accountant<p>Robert Half is looking for a Staff Accountant! We are in search of a Staff Accountant to join our team located in West Hartford, Connecticut. The role will involve various accounting functions such as Accounts Payable (AP), Accounts Receivable (AR), Bank Reconciliations, and General Ledger maintenance. The Staff Accountant will also have the opportunity to work with different accounting software such as NetSuite, Oracle, QuickBooks, and SAP. This position offers a long-term contract employment opportunity.</p><p><br></p><p>Responsibilities:</p><p>• Oversee and manage the general ledger.</p><p>• Handle accounts payable and ensure all financial transactions are accurately recorded.</p><p>• Manage accounts receivable and promptly handle any inconsistencies or discrepancies.</p><p>• Execute bank reconciliations regularly to maintain accurate financial records.</p><p>• Prepare and post monthly journal entries.</p><p>• Manage the month-end close process, ensuring timely and accurate reporting.</p><p>• Utilize accounting software such as NetSuite, Oracle, QuickBooks, and SAP to streamline accounting processes and procedures.</p><p>• Adhere to all company policies and procedures to maintain a smooth-running accounting department.</p><p>• Collaborate with the accounting team to continuously improve and automate the accounting process.</p>Sr. AccountantWe are offering a long term contract employment opportunity for a Sr. Accountant in the Aerospace industry, situated in EAST HARTFORD, Connecticut. The role involves meticulous management of financial data and the application of a broad range of skills, including account reconciliation and balance sheet reconciliation. <br><br>Responsibilities:<br><br>• Oversee the process of account reconciliation, ensuring accuracy and efficiency<br>• Conduct balance sheet reconciliation, verifying the integrity of financial data<br>• Implement bank reconciliations, rectifying any discrepancies found<br>• Maintain and update the general ledger on a regular basis<br>• Prepare and record journal entries, adhering to the company's financial procedures<br>• Utilize Microsoft Excel for financial data analysis and reporting<br>• Ensure a smooth month end close process, verifying all financial records<br>• Employ NetSuite, Oracle, and SAP software in daily tasks and financial operations.Sr. Accountant<p>We are searching for a Sr. Accountant to join our team in the distribution industry, located the Bloomfield, Connecticut area. As a Sr. Accountant, you will play a vital role in managing our financial operations, ensuring accurate and timely financial reporting, and providing valuable insights to support business decision-making. </p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Oversee the creation and analysis of financial statements, ensuring accuracy, completeness, and compliance with accounting principles and regulatory requirements.</p><p>• Manage the month-end and year-end closing processes, which includes reviewing journal entries, reconciling accounts, and analyzing financial data.</p><p>• Monitor and analyze costs and provide recommendations for cost optimization.</p><p>• Collaborate with cross-functional teams to develop and maintain standard costing models, providing accurate cost data for pricing decisions and profitability analysis.</p><p>• Conduct variance analysis and investigate discrepancies between budgeted and actual costs, identifying areas for improvement and implementing corrective actions.</p><p>• Assist in the development and monitoring of internal controls to safeguard company assets, ensuring compliance with company policies and procedures.</p><p>• Support external audits and ensure timely and accurate provision of information to auditors.</p><p>• Provide financial guidance and support to management, including budgeting, forecasting, and financial modeling.</p><p>• Stay updated with accounting standards and industry trends, recommending and implementing process improvements to enhance efficiency and accuracy.</p><p>• Mentor and train junior accounting staff, fostering their professional growth and development.</p><p><br></p><p>*For quickest consideration please email directly to chelsea.halon@roberthalf com vs “applying”. </p><p>All inquiries are confidential. Please note: at Robert Half we never present your background to a client company without your permission. </p><p>Chelsea.halon@roberthalf com</p>Sr. Accountant<p><strong>Job Title: </strong>Senior Accountant</p><p><strong>Compensation Range: </strong>$90,000 - $120,000 + Competitive Bonus</p><p><strong>Location:</strong> Greater Hartford area / <strong>Hybrid </strong>Opportunity!</p><p><strong>Position Type:</strong> Full Time/Permanent Position</p><p><strong>Recruiter Contact</strong>: Sal Fiorillo - Sal.Fiorillo@Roberthalf</p><p><strong>Reference</strong>: SF0013112828</p><p><strong>WHY WE LIKE THIS ROLE / COMPANY:</strong></p><ul><li>Excellent place to learn & grow for an up and comer with an entrepreneurial spirit!</li><li>Opportunity for public accounting candidates to be exposed to FP& A, special projects, process improvements and more!</li><li>New office with state-of-the-art gym, café, and paid parking!</li><li>Named a <strong>Top Workplace by the Hartford Courant for consecutive years! </strong></li></ul><p><strong>Main Responsibilities </strong>(but not limited to):</p><ul><li>Responsible for the preparation and reporting of financial information for a variety of internal and external customers</li><li>Assist in financial close and reporting process with quarterly and annual deliverables</li><li>Prepare journal entries, reconciliations, and financial reporting as necessary</li><li>Perform required internal controls and maintain documentation of the controls as required under SOX</li><li>Streamline processes and procedures to continually improve efficiency and control</li><li>Assist in strategic initiatives, financial reporting & financial analysis projects, and with process improvement projects</li></ul><p><strong>Requirements</strong>:</p><ul><li>BS in Accounting or related; CPA or CPA in progress in preferred; MBA or Masters preferred</li><li>3+ years of progressive accounting or audit experience</li><li>Big 4 or Regional Accounting firm experience is highly preferred</li><li>Exposure to Insurance or Financial Services industry within public accounting is highly preferred</li><li>Strong communication skills, both verbal and written</li></ul><p>If you meet the minimum requirements and want to learn more about this opportunity, please email your resume to the email listed above and reference SF0013112828.</p><p>All inquiries are confidential. Please note at Robert Half we never present your background to a client company without your permission.</p>Accounts Payable<ol><li><strong>Grant Management and Compliance:</strong></li></ol><ul><li>Assist administrators with grant applications by ensuring compliance with Federal/State guidelines.</li><li>Plan, organize, coordinate, and monitor district grant budgets, including preparing yearly budgets, revising as needed, and estimating carry-over funds.</li><li>Oversee the proper and timely expenditure of grant funds while adhering to deadlines and compliance protocols.</li></ul><ol><li><strong>Budget and Reporting:</strong></li></ol><ul><li>Prepare and assist in submitting fiscal reports promptly, covering both project-specific and annual needs.</li><li>Compile year-end reports and provide analysis and work papers required for audits related to the district’s grant expenditures.</li><li>Provide Year-To-Date (YTD) grant budget and departmental budget reports to administrators.</li><li>Attend and support financial planning and budget meetings with administrators.</li></ul><ol><li><strong>Audit Preparation and Communication:</strong></li></ol><ul><li>Collaborate with Federal and State funding departments to maintain compliance with audits, expenditure reporting, and funding requests.</li><li>Support the preparation of audit documentation and serve as a liaison with auditors during fiscal audits.</li></ul><ol><li><strong>Technical Financial Operations:</strong></li></ol><ul><li>Maintain and ensure MUNIS (financial software) position control numbers are accurate and up to date.</li><li>Process requisition conversions, modifications, budget transfers, and payroll adjustments.</li><li>Review and approve pay lines, payroll transfers, and ACH payments.</li><li>Provide financial system training and operational support to department users.</li></ul><ol><li><strong>General Support:</strong></li></ol><ul><li>Foster cross-departmental communication to ensure financial operations run smoothly.</li><li>Act as a key financial resource for administration during grant applications and budgeting cycles.</li></ul><p><br></p>Staff Accountant<p><strong>POSITION: STAFF ACCOUNTANT</strong></p><p><strong>LOCATION: FAIRFIELD, CT</strong></p><p><strong>RECRUITER CONTACT: KELLEIGH MARQUARD - <em>Kelleigh.Marquard@Roberthalf</em></strong></p><p><br></p><p>Staff Accountant opportunity with thriving Non-Profit Organization! Our Valued Client, an established Non-Profit Organization servicing Southern CT communities, has partnered with Robert Half in search of a Staff Accountant to join their team. This role plays a key part in the Accounting function of the organization and provides support to the Controller and CFO. Our Client boasts a flexible, positive and supportive culture and offers excellent benefits to its employees. </p><p> </p><p>This diverse Staff Accountant position handles account analysis and reconciliations, month, quarter and year-end close support, financial analysis and reporting, and other clerical accounting tasks as they arise. This company is seeking a team player who likes wearing many hats and has the attitude that "no task is too small" and is happy to pitch in wherever they are needed. </p><p> </p><p>Minimum requirements for this position include a Bachelor's Degree in Accounting (or related field) in addition to 3+ years of related experience in public or corporate accounting. Must have strong systems skills as well and have had some level of experience with an integrated Accounting software. Polished and professional presentation and communication skills are must in this environment. </p><p> </p><p>If you meet these requirements and are interested in this great opportunity, please email your resume in confidence to Kelleigh Marquard at Kelleigh.Marquard@roberthalf. All inquiries are confidential. At Robert Half we never distribute your resume without your permission.</p>Sr. Accountant<p><strong>Job Title: </strong>Senior Accountant</p><p><strong>Location:</strong> Greater Hartford area - <strong>Hybrid </strong>opportunity! </p><p><strong>Position Type:</strong> Full Time/Permanent Position</p><p><strong>Recruiter Contact</strong>: Sal Fiorillo - Sal.Fiorillo@Roberthalf</p><p><strong>Reference</strong>: SF0013156548</p><p><br></p><p><strong>WHY YOU WILL LOVE THE COMPANY:</strong></p><ul><li>Newly created role due to expanded services and growth of business! </li><li>Excellent opportunity for someone who is motivated to grow during an exciting time for this organization. </li><li>CEO is committed to a positive culture and work environment! Wonderful culture </li></ul><p><strong>Main responsibilities:</strong></p><ul><li>Oversee and assist in the preparation of monthly financial statements.</li><li>Perform month-end close processes, including the posting of journal entries, general ledger reconciliations and analysis.</li><li>Develop and maintain reports using the financial reporting tool.</li><li>Coordinate annual external audits </li><li>Assist in the preparation of annual budgets.</li><li>Prepare and submit annual property tax report filings and quarterly sales tax filings.</li></ul><p><strong>Requirements:</strong></p><ul><li>Bachelor’s degree in Accounting or related </li><li>3+ years of relevant accounting experience (reconciliations, financial statements, assisting with audit) or out of public accounting </li></ul><p>If you meet the minimum requirements and want to learn more about this opportunity, please email your resume to the email listed above.</p><p>All inquiries are confidential. Please note at Robert Half we never present your background to a client company without your permission.</p>Accounts Receivable Clerk<p><strong><u>Accounts Receivable Clerk</u></strong></p><p><em>Direct-Hire / Permanent position</em></p><p>Robert Half contact: <u>Drew.Schroll@RobertHalf com. </u></p><p><br></p><p>We are in search of an Accounts Receivable Clerk to join our team operating in the Construction/Contractor industry in West Springfield, Massachusetts. The selected candidate will play a vital role in our accounting and finance team, managing customer accounts, and ensuring the smooth flow of our financial operations.</p><p><br></p><p>Responsibilities:</p><p>• Accurately and efficiently process customer credit applications </p><p>• Maintain detailed and accurate records of customer credit </p><p>• Regularly monitor customer accounts and take necessary actions when needed</p><p>• Handle the posting of customer payments ensuring accuracy and timeliness </p><p>• Administer customer accounts including the preparation and analysis of aging reports</p><p>• Monitor past due invoices and initiate recovery actions</p><p>• Serve as a liaison internally, ensuring clear communication and coordination between departments</p><p>• Exhibit strong customer service skills when resolving customer inquiries</p><p>• Possess a strong understanding and capability to perform Accounts Receivable functions</p><p>• Utilize skills in Cash Applications, Cash Collections, and Commercial Collections to enhance job performance.</p><p><br></p><p><br></p><p><strong>For immediate consideration</strong>, please apply today and/or email your resume to: <u>Drew.Schroll@RobertHalf com.</u> All inquiries will remain confidential. </p><p><br></p><p><br></p>Senior AccountantFinancial Systems Analyst to $130,000 plus bonus <br><br><br>Hybrid schedule – work 2 days from home<br><br><br>REFERENCE CODE DS0013147319<br><br><br>Global diverse company has created a new role, Financial Systems Analyst, to support ERP upgrades, rollouts and more. This role is a liaison between Accounting / Finance and IT aligning financial process with technical solutions. This role is project oriented and in 2 years the Analyst can take on a Manager role in Accounting or FP& A. <br><br><br><br>Minimum requirements include a BS in Accounting, Finance or related, 7-10+ yrs. of general accounting or FP& A experience, strong ERP systems experience and the ability to talk IT effectively. Pluses include Manufacturing, Construction or Retail experience and Power BI. <br><br><br><br>Base salary to $130,000 plus bonus varies based on experience. <br><br><br><br>PLEASE READ CAREFULLY ABOUT HOW TO EMAIL ME. <br><br>If you meet the minimum requirements and want to learn more about this opportunity, email, your resume as a word document to Duane E. Sauer, CPA at [email protected] or reach out to him on LinkedIn and reference DS0013147319. YES the “0” in “.c0m” should be the letter “o” when you type my email vs. the number zero. I can explain why I have to do this when we talk. <br><br><br><br>DO NOT “Apply” to this posting. <br><br><br><br>Email Duane directly or reach out on LinkedIn. <br><br><br><br>For quick consideration please email me directly at [email protected] vs. “applying” or contact me via LinkedIn. <br><br><br><br>Email [email protected]<br><br><br><br>Duane SauerSr. Accountant<p>Robert Half is currently seeking a Sr. Accountant to join our team in the Bloomfield, Connecticut area. This is a long-term contract opportunity majoring in the accounting sector. The selected candidate will play a pivotal role in managing all aspects of financial reporting and analysis, ensuring the accuracy and timeliness of financial data.</p><p><br></p><p><strong>Key Responsibilities</strong>:</p><ul><li>Oversee accurate processing of journal entries as part of month-end close.</li><li>Conduct thorough financial analysis on an ad hoc basis to facilitate decision-making processes.</li><li>Ensure the accuracy and completeness of audited financial statements.</li><li>Manage the accruals process to ensure financial statements reflect the company's financial condition accurately.</li><li>Take charge of all aspects of month-end reporting, ensuring accuracy and punctuality.</li><li>Act as a key point of contact for financial inquiries and resolve them effectively.</li></ul><p><br></p>Investment Accountant<p>Well established investment management company in the West Hartford area is looking for an Investment Accountant to join their team! The Investment Accountant will be responsible for the following: </p><p><br></p><p>· Prepares monthly investment report package on a timely basis for STAT, GAAP, IFRS and other basis’s</p><p>· Prepares statutory quarterly and annual Schedule D regulatory reports and GAAP financial and footnote packages for accounting clients with prompt regard for established deadlines</p><p>· Performs daily reconciliation of accounts to the custodial and/or external manager record including cash, trades, income and dividends, special deposits, etc., including communication with clients and custodians to clarify discrepancies</p><p>· Obtains and maintains a thorough understanding of the client’s general ledger structure</p><p>· Monitors and analyzes own work to develop more efficient procedures while maintaining a high level of accuracy</p><p>· Responds timely to inquiries from the clients, as well as the Director of Accounting, Controller, auditors, and other firm wide managers regarding financial results, special reporting requests, etc.</p><p>· Assists in development and implementation of new procedures to enhance the workflow of the department</p><p>· Maintains monthly performance results of clients’ portfolios</p><p>· Collaborates with the other accountants to support overall department goals and objectives</p><p><br></p><p>The ideal candidate will have a Bachelor’s Degree in either Accounting or Finance, 3+ years of experience in the investment industry, excellent verbal and written communications skills as well as possess the ability to handle multiple priorities with a high level of accuracy. Additional requirements include ERP experience and strong Excel skills (pivot tables / v lookups).</p><p><br></p><p>If you meet the minimum requirements and want to learn more about this opportunity, please email your resume to Chelsea Halon at chelsea.halon@roberthalf com. For quicker consideration please email directly to chelsea.halon@roberthalf com vs “applying”. </p><p><br></p><p>All inquiries are confidential. Please note: at Robert Half we never present your background to a client company without your permission. </p><p><br></p><p>chelsea.halon@roberthalf com</p>Controller<p>We are seeking a Controller to join our consulting team in Hartford, Connecticut. The Controller will be instrumental in the reconstruction of accounting records and financial statements for a newly integrated company. This role will involve liaising with customers and vendors to verify outstanding balances and transferring these balances and accounting records into Netsuite. This position offers a short term contract employment opportunity.</p><p><br></p><p>Responsibilities:</p><p>• Oversee and manage the entire financial and accounting operations of the company.</p><p>• Collaborate with customers and vendors to validate outstanding balances.</p><p>• Transfer validated balances and accounting records into Netsuite.</p><p>• Reconstruct accounting records and financial statements for the recently integrated company.</p><p>• Utilize Microsoft Excel for data analysis and report generation.</p><p>• Conduct auditing to ensure accuracy and compliance of financial data.</p><p>• Manage Accounts Payable (AP) and Accounts Receivable (AR) functions.</p><p>• Maintain and manage the general ledger of the company.</p><p>• Resolve any discrepancies or issues found in the financial statements or accounting records.</p>Sr. Accountant<p><strong>Job Title:</strong> Senior Accountant or Accounting Manager (depending on experience)</p><p><strong>Location:</strong> Greater Manchester, CT area</p><p><strong>Position Type:</strong> Full Time/Permanent Position</p><p><strong>Recruiter Contact</strong>: Sal Fiorillo - Sal.Fiorillo@Roberthalf</p><p><br></p><p><strong>Why we like them: </strong><em>Great opportunity to join a growing</em><strong><em> </em></strong><em>family-owned business that is very flexible with excellent work/life balance and culture! </em></p><p><em>This is a great opportunity for a Senior Accountant looking for their next step in their career and is hungry to grow & develop under the Controller in a highly visible role! </em></p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Oversee the preparation and accuracy of monthly financial statements and management reports</li><li>Ensure the completion and timely submission of monthly, quarterly, and annual financial reports</li><li>Conduct account analysis and reconciliation as part of the month-end close process</li><li>Review and verify financial records, identifying and rectifying discrepancies and errors</li><li>Take ownership of the profit and loss statement, ensuring its accuracy and completeness</li><li>Supervise and delegate tasks to junior accountants to ensure smooth operations</li><li>Evaluate financial operations and recommend best-practices, identify issues and strategize solutions, and initiate improvements</li><li>Guide the cost analysis process by establishing and enforcing policies and procedures</li><li>Suggest strategies to reduce costs, enhance revenues, and improve profits</li></ul><p><strong>Requirements</strong>:</p><ul><li>Bachelor's degree in Accounting or a related field is required. Higher qualifications such as a Master's degree or Certified Public Accountant (CPA) certification will be highly appreciated.</li><li>5+ years of experience in progressing accounting roles</li><li>Must have experience in Financial Statement Preparation and month-end procedures</li><li>Must possess strong analytical, problem-solving, and organizational skills</li><li>Excellent verbal and written communication skills</li></ul><p>If you meet the minimum requirements and want to learn more about this opportunity, please email your resume to Sal Fiorillo at the email listed above and reference SF0013081094.</p><p>All inquiries are confidential. Please note at Robert Half we never present your background to a client company without your permission.</p>Sr. Accountant<p><strong>Contact: SALVATORE.ZAPPULLA@ROBERTHALF.</strong></p><p><br></p><p>We are in search of a Sr. Accountant to join our team in the distribution industry. This role is based in Orange, Connecticut. As a Sr. Accountant, you will be working in an office environment and will be tasked with duties such as processing complex journal entries, interacting with outside audits, and managing corporate accounting tasks. This role offers an exciting opportunity for those with a background in corporate accounting within distribution and manufacturing companies.</p><p><br></p><p>Responsibilities</p><p>• Oversee the processing of complex journal entries to ensure accurate financial records.</p><p>• Actively participate in monthly GAAP closings, ensuring compliance and timely completion.</p><p>• Conduct account reconciliation, balance sheet reconciliation, and bank reconciliations to verify the accuracy of financial data.</p><p>• Interact and manage outside audit processes to ensure smooth and efficient audits.</p><p>• Utilize skills in Microsoft Excel, NetSuite, Oracle, and SAP to carry out daily tasks and improve operational efficiency.</p><p>• Take part in the month-end close process, ensuring all financial data is accurate and up to date.</p><p>• Maintain accurate customer credit records and monitor customer accounts for potential issues.</p><p>• Use skills in ASC 842 and ASC 606 to manage and resolve any accounting issues.</p><p>• Assist in the preparation of the general ledger and journal entries.</p><p>• Collaborate with the corporate controller and other team members to achieve financial objectives.</p><p><br></p><p><strong>Contact: SALVATORE.ZAPPULLA@ROBERTHALF.</strong></p>VP of Accounting<p>We are in search of a VP of Accounting to join our team in the Insurance industry based in the Auburn/ Worcester area, Massachusetts. In this role, you will be overseeing financial planning, conducting business control, and managing reporting processes. This role is crucial in ensuring effective and efficient accounting procedures within our organization.</p><p><br></p><p>Responsibilities:</p><p>• Oversee the organization's financial planning and business control functions.</p><p>• Manage the collection, analysis, and reporting of company-wide financial data.</p><p>• Conduct regular audits to ensure accuracy and compliance in financial data.</p><p>• Drive efficiency and effectiveness in our accounting processes.</p><p>• Use accounting software systems to streamline processes and increase productivity.</p><p>• Handle the company's accounts payable (AP) and accounts receivable (AR) ensuring accuracy and timeliness.</p><p>• Lead budget processes, forecasting, and financial modeling initiatives.</p><p>• Communicate effectively with various stakeholders, presenting financial data in an understandable manner.</p><p>• Leverage strong leadership skills to manage and guide the accounting team.</p><p>• Apply knowledge and experience in Property & Casualty Insurance to enhance financial processes and strategies.</p>Controller<p><strong>Controller - Manufacturing</strong></p><p><strong>Central Connecticut </strong>- HYBRID SCHEDULE</p><p>$175,000- $225,000 DOE </p><p><strong>Contact:</strong> Brittany Rizzo / [email protected].......</p><p><strong>Reference ID</strong>: BR0013153100</p><p><br></p><p>We are seeking an experienced <strong>Controller</strong> with strong technical accounting expertise, a proven background in financial consolidations, and experience in the manufacturing industry. The ideal candidate will lead our accounting operations, ensure timely and accurate financial reporting, and provide strategic guidance to support organizational objectives. This role requires hands-on knowledge of complex accounting principles, proficiency in ERP systems, and a deep understanding of manufacturing industry operations.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Manage the company's accounting operations, including AR, AP, payroll, and general ledger functions, ensuring compliance with GAAP and other regulatory standards.</li><li>Oversee the preparation and consolidation of financial statements for multiple entities and ensure their accuracy and timeliness.</li><li>Handle technical accounting issues, such as revenue recognition, inventory costing, and fixed asset management, with precision.</li><li>Lead the monthly, quarterly, and year-end close processes, maintaining strict deadlines.</li><li>Support the development and implementation of internal controls, policies, and procedures to optimize financial operations and mitigate risk.</li><li>Act as a technical accounting resource by researching and resolving complex accounting issues in compliance with current standards.</li><li>Analyze and interpret financial data to provide actionable insights and recommendations to executive leadership.</li><li>Collaborate with cross-functional teams, including operations, supply chain, and production, to streamline cost accounting practices and optimize manufacturing margins.</li><li>Monitor and manage the organization’s ERP system to ensure accuracy and efficiency, and lead any upgrades, implementations, or configurations required.</li><li>Partner with external auditors to facilitate annual audits, providing all required schedules, reconciliations, and documents.</li></ul><p><br></p>