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47 results for Controller in Fredericksburg, VA

Division Controller <p>My client has an exciting opportunity for someone looking for a role as the Controller for a non-profit organization in their Washington, DC office. The ideal person selected for the Controller position will be responsible for overseeing the accounting department, supervising a team of five, reviewing balance sheet account reconciliations, assisting with payroll and sales tax reporting, preparing various support schedules, supporting the annual audit, ensuring the non-profit organization is in compliance and assisting with other administrative duties as needed. This is an organization where an individual can maintain great work-life balance and will receive great benefits, including medical and 403(b).</p><p><br></p><p>Daily responsibilities of the Controller include:</p><p><br></p><p>·      Oversee the accounting department.</p><p>·      Assist with the annual single-audit. </p><p>·      Prepare grant schedules and reports.</p><p>·      Reconcile accounts and prepare financial statements.</p><p>·      Ensure company is in compliance with regulatory agencies.</p><p>·      Complete the month-end close process.</p> Controller <p>We are offering an exciting opportunity with one of our clients in the security industry located in Bethesda, Maryland (in-office 5 days/week). We are seeking a Controller to provide strategic oversight to our client's dedicated accounting team and shape their financial operations by working with the c-suite.</p><p><br></p><p>Responsibilities:</p><p>• Drive efficiency and compliance by developing, establishing, and implementing accounting methods and policies.</p><p>• Foster a positive and collaborative work environment by leading a large accounting team and managing performance to ensure goals are met.</p><p>• Support the growth of our accounting team by interviewing and hiring top talent.</p><p>• Ensure deadlines are consistently met and that financial processes run smoothly to maintain operational excellence.</p><p>• Utilize your expertise in accounting software systems to streamline accounting functions.</p><p>• Oversee and manage the GL team, accounts payable (AP), billing and accounts receivable (AR).</p><p>• Conduct auditing and manage budget processes to ensure financial stability.</p><p>• Prepare financial statements and oversee general ledger.</p><p>• Handle month-end close and provide comprehensive financial reporting.</p><p>• Conduct budgeting and forecasting to ensure financial growth and stability.</p><p>• Apply supervisory management skills to maintain a productive and efficient team.</p><p><br></p><p>The ideal candidate for this Controller role will have 10+ years of hands-on day to day accounting experience up to financial reporting as well as budgeting/forecasting, BS in Accounting and preferably with a CPA and strong supervisory skills (this is supervising a team of about 10). To apply to this Controller role please do so through this posting or reach out to Caren Bromberg Bach on LinkedIn or call Caren Bach at 301.965.9035.</p> Deputy Controller <p><strong>Job Title:</strong> Deputy Controller</p><p>My client is seeking an experienced and detail-oriented <strong>Deputy Controller</strong> to join their finance team. In this key role, you will work closely with the Controller to oversee financial operations, ensuring accurate reporting, compliance, and the continuous improvement of processes. The Deputy Controller will provide leadership in daily accounting functions, manage critical financial processes, and contribute to policy and systems development to support New America’s growth.</p><p><br></p><p>My client is dedicated to advancing the promise of the United States in a time of significant technological and social change. Through research and policy work, they focus on five key areas: education (from early childhood to workforce development), family economic security, global politics centered on people and the planet, political reform, and technology and democracy. </p><p><br></p><p><strong>Key Responsibilities:</strong></p><p><strong>Daily Accounting Operations:</strong></p><ul><li>Lead daily accounting activities, including account analysis, reconciliations, accounts payable/receivable, and general ledger entries, in collaboration with the Controller.</li><li>Monitor expense and credit card reports to ensure compliance with the organization’s travel and expense policy.</li><li>Serve as the primary backup for payroll management and processing.</li></ul><p><strong>Financial Reporting and Compliance:</strong></p><ul><li>Oversee the revenue recognition process and ensure accurate application of cash receipts.</li><li>Support the preparation of financial statements and accompanying schedules for monthly close activities.</li><li>Execute monthly, quarterly, and year-end close procedures while collaborating with teams to address anomalies.</li><li>Manage compliance with local, state, federal, and international tax filings and regulatory requirements.</li></ul><p><strong>Financial Operations Oversight:</strong></p><ul><li>Oversee accounts payable, bank reconciliations, cash management, and general ledger accuracy.</li><li>Ensure timely and consistent payments, reports, and reimbursements.</li><li>Conduct quarterly reconciliations between the General Ledger and Salesforce data.</li></ul><p><strong>Process Improvement and Policy Development:</strong></p><ul><li>Partner with the Controller and Senior Director of Finance to optimize accounting procedures, address inefficiencies, and lead improvement initiatives.</li><li>Develop and implement financial policies and systems to scale operations in line with organizational growth.</li><li>Maintain and update the Accounting Manual to align with best practices and ensure compliance.</li></ul><p><strong>Leadership and Team Development:</strong></p><ul><li>Manage, mentor, and support entry level accounting staff, fostering a collaborative and high-performance culture.</li><li>Contribute to team scalability and development as the organization grows.</li></ul><p><strong>Other Duties:</strong></p><ul><li>Perform additional duties as assigned based on organizational needs or evolving priorities.</li></ul> Controller We are looking for a Controller to join our team based in Chantilly, Virginia. In this role, you will oversee our accounting operations, ensuring financial accuracy and compliance. You will also play a vital role in guiding our financial decisions and collaborating with leadership to drive business growth. <br><br>Responsibilities:<br><br>• Oversee accounting functions, such as accounts payable, accounts receivable, payroll, and the general ledger to maintain accurate financial operations.<br>• Prepare and present detailed financial statements, including analysis of variances, discrepancies in gross margin, and other key metrics for decision-making purposes.<br>• Ensure financial processes comply with Generally Accepted Accounting Principles (GAAP) and implement robust internal controls to maintain accuracy, mitigate risk, and align with regulations.<br>• Supervise and manage monthly and yearly closing processes, ensuring accurate reconciliations and financial reviews.<br>• Collaborate with various corporate teams to ensure compliance with laws, regulations, and evolving standards.<br>• Lead, mentor, and train the accounting team to develop skills and continuously improve team performance.<br>• Coordinate with external auditors or tax professionals to ensure clean and efficient audits.<br>• Identify opportunities to automate and improve financial workflows.<br>• Oversee the accounting side of acquisitions, including consolidation of accounting and technical aspects. <br>• Plan and implement processes and procedures that prepare the company for growth. Controller <p><strong>Job Title</strong>: Controller</p><p>My client seeks a mission-driven <strong>Controller</strong> to lead its accounting operations, manage financial processes, and ensure compliance with regulatory standards. As a thought leader on transatlantic interests, my client relies on its Finance team to provide critical decision support that strengthens programmatic and operational success. Reporting to the Chief Financial Officer (CFO), the Controller will oversee financial reporting, internal controls, grants compliance, and team management, while driving efficiency and innovation in accounting practices.</p><p><br></p><p><strong>Key Responsibilities</strong>:</p><ul><li>Oversee day-to-day operations of the accounting team, providing leadership, mentorship, and supervision.</li><li>Implement, document, and maintain robust internal controls to mitigate risk and improve financial accuracy.</li><li>Ensure compliance with GAAP, donor regulations, and federal guidelines, particularly for grant management.</li><li>Lead monthly and year-end financial closing processes, ensuring timely and accurate reporting.</li><li>Prepare and analyze internal financial statements, variance reports, and board meeting materials.</li><li>Coordinate and support the organization’s annual audits, grant-specific audits, and preparation of IRS Form 990 in collaboration with external auditors.</li><li>Oversee cash management, cash flow forecasting, and investment accounting in partnership with external advisors.</li><li>Administer payroll processing, ensuring compliance and accuracy.</li><li>Monitor financial data from European offices and maintain oversight of grant revenue recognition.</li><li>Train staff on the use of NetSuite accounting software and optimize its functionality across the organization.</li><li>Collaborate with the CFO on budgeting, forecasting, and board reporting processes to support the organization’s strategic goals.</li></ul> Controller <p>We are offering an exciting opportunity for a Controller in the finance industry, based in Forest, Virginia, United States. The Controller will play a crucial role in overseeing financial activities, ensuring compliance with regulations, and maintaining the financial health of the organization.</p><p><br></p><p>Responsibilities:</p><p>• Oversee and manage all financial operations within the organization.</p><p>• Ensure compliance with federal, state, and local financial legal requirements.</p><p>• Maintain the company's financial health by analyzing and presenting key financial data.</p><p>• Collaborate with other departments to strategize and plan the company's financial future.</p><p>• Use CPA skills to ensure financial reports and records are accurate and reliable.</p><p>• Identify and resolve financial discrepancies promptly.</p><p>• Develop and implement financial policies and procedures to improve operational efficiency.</p><p>• Prepare and present financial reports to the management team.</p><p>• Participate in financial audits and collaborate with auditing services to ensure proper compliance.</p><p>• Stay updated on industry trends and changes in regulations.</p> Controller We are in search of a Controller to join our team in the healthcare industry, based in Manassas, Virginia. As a Controller, you will play a vital role in managing the financial operations of the organization, including budgeting, financial reporting, and communication with banks and third-party billers. This role offers a short term contract employment opportunity. <br><br>Responsibilities:<br>• Oversee and manage the entire financial accounting and budget of the organization.<br>• Direct the residence billing process, ensuring accuracy and timeliness.<br>• Develop and present financial projections to inform strategic planning.<br>• Liaise with banks and third-party billers to resolve any issues or discrepancies.<br>• Oversee collections, ensuring all payments are received in a timely manner.<br>• Handle Medicaid and Medicare billing processes, ensuring compliance with all regulations.<br>• Coordinate auditing activities, working closely with internal and external auditors.<br>• Oversee the accounts payable function, ensuring all payments are made on time and records are kept accurately.<br>• Prepare and present census reports as required.<br>• Utilize Sage Intacct and Budget Mastro for various financial operations, ensuring data accuracy and integrity.<br>• Participate in the month-end close process, ensuring all financial data is accurately recorded.<br>• Contribute to annual external audit processes, ensuring all documentation is prepared and available as required.<br>• Prepare and present financial reporting as required, providing insights and recommendations for improvement.<br>• Participate in budgeting and forecasting activities, ensuring all data is accurate and up-to-date.<br>• Manage financial operations for assisted living residences, ensuring all processes are compliant and efficient.<br>• Maintain CPA designation, staying up-to-date with industry trends and best practices. Controller <p>We are offering an exciting opportunity for a Controller. In this role, you will be responsible for overseeing all accounting operations, ensuring compliance with GAAP and other regulatory requirements, and preparing accurate financial statements and reports. You will also provide guidance and support to the accounting team and collaborate with other departments to offer financial insights.</p><p><br></p><p>Responsibilities:</p><p>• Oversee all aspects of accounting operations, including maintaining accounts payable and receivable, payroll, and general ledger reconciliation.</p><p>• Implement appropriate accounting policies and procedures to ensure compliance with GAAP and other regulatory requirements.</p><p>• Prepare accurate financial statements and reports for internal stakeholders and external auditors.</p><p>• Conduct account analysis to identify discrepancies and take corrective actions as necessary.</p><p>• Provide guidance and support to the accounting team to enhance their detail-oriented development.</p><p>• Coordinate the annual budget process and monitor financial performance against budgeted targets.</p><p>• Maintain effective internal controls to safeguard company assets and ensure the accuracy of financial reporting.</p><p>• Collaborate with other departments to provide financial insights that support business objectives.</p><p>• Utilize accounting software systems such as 3M, ADP - Financial Services, CRM, and Crystal Reports for various accounting functions.</p> A. Controller <p>We are serving as a strategic recruitment consultant for a prominent nonprofit organization largely funded by donations and contributions. Our client is in search of an experienced and dynamic individual to join their team as an Assistant Controller. This organization carries a high regard for the positive impact they bring to their cause, and they require a dedicated professional to manage their financial operations. This is a hybrid position with at least 3 days required in office in the District of Columbia.</p><p><br></p><p>Reporting to the CFO, as the Assistant Controller, you will manage, oversee and control all financial aspects of the organization. This includes ensuring compliance with GAAP for contribution and grant-funded nonprofits, supervising accounting operations, and assisting in the preparation of financial reports and audits. While this organization is not funded by Federal grants, experience might be helpful as they may get Federal awards in the future.</p><p><br></p><p>Key Responsibilities:</p><ul><li>Manage all accounting operations including Billing, A/R, A/P, GL, and Revenue Recognition</li><li>Coordinate the preparation of regulatory reporting</li><li>Manage and comply with local, state, and federal government reporting requirements and tax filings</li><li>Develop and oversee internal financial controls and processes</li><li>Ensure quality control over financial transactions and financial reporting</li></ul><p><br></p><p>This is the perfect opportunity for someone with a strong financial background and a passion for nonprofit work. You will be part of a team that values your expertise and contribution, and you will play a tangible role in impacting lives positively.</p><p>Interested candidates who meet the requirements are encouraged to apply for this exceptional opportunity to contribute to an acclaimed nonprofit organization and advance your financial career.</p><p><br></p><p>This job comes with a full benefits package (medical, dental, vision), PTO, and a discretionary bonus opportunity.</p><p><br></p><p>If you are interested please apply to this post or send your resume in confidence to Cesario Brooks (find me on LinkedIn)</p> Controller <p>Exciting opportunity for a standalone Finance Manager (Controller) to join a small, stable, and dynamic organization. You will have ample time to train with and transition all work from the President/Finance Manager that is retiring after 30+ years of service. This is a family-like environment for a small business where everyone has a multi-functional role. The Finance Manager will be tasked with learning the business, handling the full cycle of accounting and financial reporting, and enhancing the organizations processes and reporting. The Finance Manager will work closely with ownership, leadership and the sales/service team. </p><p><br></p><p>Current responsibilities include but are not limited to:</p><ul><li><strong>AP </strong>- check, post and pay incoming invoices. Process & monitor recurring invoice by direct debit. Send AP list to German ownership weekly</li><li><strong>AR </strong>- Create outgoing invoices and monitor incoming payments. Maintain the COD lists and ensure that employees have and follow them. Collections. Send R list to German ownership weekly.</li><li><strong>Insurance </strong>- obtain quotes, negotiate and close contracts (Auto, Liability, Workers Comp, etc.)</li><li><strong>Bank </strong>- Handle all banking matters. Check employees' credit card statements. Transfer money between accounts (US to/from Germany)</li><li><strong>Licenses </strong>- Ensure all business licenses are valid (locations in 3 states). Obtain tax stamps for vehicles</li><li><strong>Taxes </strong>- Make payments for any taxes due on time. Both federal and state taxes in states with sales. Prepare and carry out upcoming audits such as with the tax office, insurance, workers comp, etc. Work with external CPA.</li><li><strong>Wages & Salaries</strong> - responsible for payroll (outsourced) and HR</li><li><strong>Accountant / CPA </strong>- Keep in touch with our CPA and ensure that he receives documents required to prepare annual financial statements</li><li><strong>Financial Statements </strong>- Prepare financials monthly by the 5th of the month.</li></ul><p>My client is interested in individuals that have experience with the full cycle of accounting and reporting for a small business but also individuals who have experience updating policies, procedures, and processes to gain efficiencies and also enhance reporting. They embrace change and are looking forward to automating as much as possible and bringing their processes current. </p><p><br></p><p>Please apply directly to this job post for consideration. If you have additional questions, please contact Lee Chernett, VP at Robert Half Finance & Accounting, via LinkedIn or by calling 571.297.9074</p> Controller <p>We are offering an exciting opportunity for a well-known organization in the West End of Richmond. Our client is looking for a Controller to lead their client accounting processes and manage a team of Staff and Senior Accountants.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Oversee and manage the accounting functions of the company</p><p>• Use accounting software systems like 3M, ADP - Financial Services, CRM, and Crystal Reports for efficient financial management</p><p>• Handle and process accounts payable (AP) and accounts receivable (AR) </p><p>• Conduct regular audits to ensure financial accuracy and transparency</p><p>• Guide and lead a team of staff and seniors in the accounting department</p><p>• Manage client accounting processes to ensure client satisfaction</p><p>• Implement and oversee budget processes within the company</p><p>• Maintain and update customer credit records regularly</p><p>• Resolve customer inquiries related to accounts and credits</p><p>• Process customer credit applications in a timely and accurate manner.</p> Sr. Accountant <p>We are on the lookout for a Sr. Accountant to join our client's team based in McLean, Virginia. Our client is a government contractor in the DC area. This position is 100% remote however, there is a preference for candidates in the DMV or in the Eastern and Central time zones.</p><p><br></p><p>This position reports to a fantastic Controller that is big on coaching and mentoring staff. In this role, you will be the right hand to the Controller on a team of 5. You will be in charge of reconciling balance sheet accounts during month-end and year-end close, DCAA audits, financial statement audit support, support accounts payable and billing as necessary. See the details below.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Oversee the preparation of monthly ledger entries and bank reconciliation statements</p><p>• Assist in maintaining prepaid and fixed asset schedules</p><p>• Handle the preparation of vendor 1099s</p><p>• Oversee the process of customer payments and processing of cash receipts</p><p>• Facilitate DCMA/DCAA and CPA audits by providing necessary support</p><p>• Assist in the preparation for Incurred Cost Submission</p><p>• Aid in the monthly and year-end closing processes</p><p>• Create and upload payroll journal entries into Costpoint</p><p>• Support the Accounts Payable and Customer Billing processes as needed</p><p>• Collaborate with other departments and support special projects as needed</p><p>• Respond to internal and external inquiries and ensure proper resolution</p><p>• Assist in other accounting activities as directed by the Controller.</p><p><br></p><p>If you are interested in this position, please apply or send your resume in confidence to Cesario Brooks (find me on LinkedIn)</p> Manager of Technical Accounting and Deal Analysis <p>Our client, a very well capitalized, private equity backed company that is in high acquisition mode with a number of current nationwide targets, is recruiting for their Manager of Technical Accounting and Deal Analysis to join their world class team. Based in the Washington, DC area, this is a ground floor opportunity for a talented Technical Accounting Manager to take their career to the next level quickly with a great amount of career runway as this company rapidly builds their finance team and overall infrastructure. This newly created Manager of Technical Accounting position will work with a tenured Controller support their talented CFO closely. This opportunity offers a chance to work in a dynamic environment, where your skills in public accounting, business combinations, and financial reporting will be highly valued. This role will oversee the preparation of opening balance sheets for acquisitions, ensure compliance with relevant accounting standards, and support the Controller in various technical accounting tasks.</p><p><br></p><p>In addition, this role will provide accounting leadership and technical guidance for the corporate team and their acquisition integrations. Duties for this this exciting Manager of Technical Accounting and Deal Analysis position will include the following:</p><p><br></p><p>• Supporting ongoing acquisitions including preparation of opening balance sheets and support technical accounting matters related to the transaction</p><p>• Performing financial analysis to support deal structuring, including purchase price allocation and post-transaction adjustments.</p><p>• Calculating working capital by entity and ensure compliance with relevant accounting standards, such as ASC 805 for business combinations.</p><p>• Supporting the Controller's group with account reconciliations and accounting for intercompany transactions.</p><p>• Compiling cash forecasts and reporting relating to acquisitions</p><p>• Assisting with the maintenance of technical accounting standards such as ASC 805, 606 and 842</p><p>• Supporting the continued implementation of their new ERP systems</p><p>• Preparing workpapers and month-end reconciliations for balance sheet accounts and select income statement accounts.</p><p>• Identifying and valuing tangible and intangible assets, liabilities, and goodwill.</p><p>• Assisting to integrate acquired entities into the consolidated financial reporting systems</p><p>• Support the company's annual audits and tax filings.</p><p><br></p><p>Our client offers healthcare benefits as part of their total compensation package.</p><p><br></p><p>Please submit your resume in confidence to Raj Khanna, Senior Vice President at Robert Half or directly via LinkedIn for immediate consideration for this or one of our other active career opportunities in the Washington Metro area.</p> Staff Accountant <p><strong>Job Title:</strong> Staff Accountant</p><p><strong>Industry:</strong> Healthcare</p><p><strong>Location:</strong> Rosslyn, VA (3 days in office, free parking)</p><p><strong>Salary:</strong> $75,000 - $85,000</p><p><br></p><p>My client is hiring a Staff Accountant who will play a vital role in ensuring the accuracy and timeliness of their financial information. The position is responsible for maintaining general ledgers, conducting financial analysis, preparing reports, and supporting the Assistant Controller of Accounting and Senior Accountants as required.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Manage general ledgers and ensure accuracy and completeness of data.</li><li>Prepare and present financial reports and analyses derived from ledger information.</li><li>Collaborate with team members to assist in reconciliations and monthly closing processes.</li><li>Support the Assistant Controller of Accounting and Senior Accountants with accounting tasks as necessary.</li><li>Maintain compliance with accounting and financial reporting standards and regulations.</li></ul> Accounts Receivable Clerk <p>We are looking for an Accounts Receivable Clerk to join our team in the legal industry, based in Washington, D.C. The role involves a combination of in-office and remote work, offering a dynamic working environment. As an Accounts Receivable Clerk, you will be responsible for managing and maintaining customer accounts, interacting with members, and reporting to the assistant controller.</p><p><br></p><p>Responsibilities:</p><p>• Manage and update customer accounts to ensure accurate records.</p><p>• Process and reconcile account receivables using various software including Oracle, QuickBooks, SAP, and Microsoft Excel.</p><p>• Handle cash applications and billing procedures.</p><p>• Engage with members to address inquiries and resolve account-related issues.</p><p>• Perform commercial collections and cash collection tasks.</p><p>• Generate and manage aging reports to track overdue accounts.</p><p>• Collaborate with the assistant controller to ensure efficient operation of the accounts receivable function.</p><p>• Maintain strict confidentiality of customer data and financial information.</p><p>• Contribute to team efforts by accomplishing related results as needed.</p><p>• Continuously improve accounts receivable processes and procedures.</p><p><br></p><p>All interested candidates in this Accounts Receivable opportunity and other fulltime opportunities in Accounting Operations please send your resume to Ian Gainor via LinkedIn. </p> Corporate Accounting Analyst (Sr. Accountant) <p>Are you a Senior Accountant or experienced Big 4 Auditor looking to take your career to the next level within a dynamic and complex corporate finance environment? This is your opportunity to step into a high-impact role where you’ll collaborate with executive leadership, hone your financial reporting expertise, and contribute to organizational initiatives across departments. We are seeking a motivated Corporate Accounting Analyst to support the Chief Accounting Officer and Corporate Controller as a key member of the Finance team. This role is ideal for someone who thrives in a fast-paced environment, values ownership and accountability, and is eager to grow into a leadership position.</p><p><br></p><p>Key Responsibilities</p><p><br></p><p>Financial Reporting & Analysis:</p><p>- Work with multi-layered, multi-division financial reporting structures, including approximately 50 subsidiaries, an expanding international footprint, and shared service centers.</p><p>- Perform intercompany eliminations, currency conversions, general ledger reconciliations, corporate allocations, and adjusting journal entries.</p><p>- Prepare monthly, quarterly, and annual financial statements for internal and external purposes.</p><p>- Assist with annual financial audits and corporate tax preparation.</p><p>- Contribute to automation initiatives by working with internal programmers to streamline transactions, reporting, and reconciliations.</p><p><br></p><p>Budgeting, Forecasting, and Strategic Initiatives:</p><p>- Support corporate budgeting, forecasting, and controls, including analyzing and reporting on - revenue, overhead costs, cash flow, and staffing fluctuations.</p><p>- Partner with the Chief Accounting Officer and Corporate Controller to drive Finance Department initiatives, including internal control enhancements and the adoption of new accounting standards.</p><p>- Periodically participate in cross-departmental activities, such as HR, legal, and procurement initiatives.</p><p><br></p><p>Cross-Functional Collaboration:</p><p>- Communicate and coordinate effectively with operating divisions, corporate departments, and external financial partners.</p><p>- Contribute to finance department process improvements and strategic corporate initiatives.</p><p><br></p><p>Please apply directly to this post for consideration. If you have additional questions, please contact Lee Chernett, VP at Robert Half Finance & Accounting, via LinkedIn or by calling 571.297.9074.</p> Senior Accountant <p><strong>Senior Accountant or Accounting Manager</strong></p><p><strong>Location:</strong> Washington, DC (Hybrid – T/W/Th in office)</p><p><strong>Salary:</strong> $100,000–$115,000 + Bonus (average 10%, higher during election years)</p><p><br></p><p>My client is seeking a <strong>Senior Accountant or Accounting Manager</strong> (based on experience), your role is pivotal to supporting the ongoing growth of the organization. Reporting directly to the Controller, this newly created position will help alleviate their workload and evolve based on your skills and capacity. You’ll play a key role in revenue recognition, cash applications, close processes, and other critical functions as the company continues its rapid expansion.</p><p><br></p><p><strong>Primary Responsibilities:</strong></p><ul><li>Oversee revenue recognition in compliance with relevant standards</li><li>Manage and process cash applications effectively and accurately</li><li>Contribute to month-end and year-end close processes</li><li>Assist with additional accounting and financial reporting tasks</li><li>Support ad hoc projects and initiatives led by the Controller</li><li>Supervise and provide guidance for one direct report, with the potential for additional team growth</li><li>Use NetSuite ERP software to enhance operational efficiency (NetSuite experience is a major plus but not required)</li></ul> Sr. Accountant <p>Are you a driven, organized, detail-oriented Senior Accountant with sharp analysis skills? If that sounds like you, then we should talk. My client is looking for a Senior Accountant who will play a key role in ensuring the smooth running of their finances. Reporting directly to the Senior Controller, this position will not only have significant exposure to the EVP of Finance and the Chief Financial & Administrative Officer but will also have the opportunity to drive positive results across the team. The Senior Accountant will be on site for the first 90 days and then transition to 4 days in-office and 1 day work from home. If you are a highly motivated and driven individual looking to work in a complex structure that rewards high performers, please apply.</p><p>Key Responsibilities:</p><p>General Ledger: </p><ul><li>Assist in the month-end closing process, reconcile assigned accounts, and prepare and post general journal entries.</li></ul><p>Financial Reporting & Analysis: </p><ul><li>Assist in preparing monthly financial statements, revenue, and expense analysis, and year-end audit.</li><li>Perform financial analysis and assist with the annual budget.</li></ul><p>General Department Responsibilities:</p><ul><li>Prepare schedules, research issues, and work collaboratively with staff accountants, accounts payable personnel, controllers, and accounting systems staff.</li><li>Undertake special projects and show the ability and initiative to be a team player.</li><li>Occasionally assist in training new employees.</li></ul><p>Please apply directly to this job post for consideration. If you have additional questions, please contact Lee Chernett, VP at Robert Half Finance & Accounting, via LinkedIn or by calling 571.297.9074</p><p><br></p> Senior Accountant (Remote) <p>We are searching for a Senior Accountant for our client, a very well capitalized, private equity backed company that is in high acquisition mode with a number of current nationwide targets. This Senior Accountant role will be actively involved with helping to build their best-in-class finance & accounting functions. Reporting to a talented Corporate Controller, this is a ground floor opportunity to support a high growth company achieve success as they are supported by a well-known private equity firm. As part of the duties for this exciting Senior Accountant (remote) role your responsibilities will include:</p><p> </p><ol><li>Executing monthly accounting close procedures and deliverables (journal entries, reconciliations, reports) in compliance with GAAP</li><li> Assisting in coordinating quarterly reviews and testing with internal and external auditors</li><li> Preparing monthly consolidated P& L and Balance Sheets and flux analysis for management reporting</li><li>Upholding company standards when working with business partners to ensure compliance with corporate accounting policies, procedures and controls; while also providing support on special requests as required</li><li>Prepare general ledger account reconciliations</li><li> Provide analysis on financial results (trends, performance metrics, benchmarks)</li><li> Manage ad-hoc projects</li><li>Continuously analyze current automation of the accounting and reporting process and present improvement suggestions</li></ol><p>Please email your resume in confidence to Raj Khanna, Senior Vice President at Robert Half or directly via LinkedIn for immediate consideration for this fast-moving opportunity or one of our other current openings in the Washington, DC Metro area</p> Treasury Analyst/Assistant Treasurer <p>We are seeking a detail-oriented and highly reliable Senior Debt Service Analyst to manage the timely and accurate payment and settlement of debt. This role will also support process automation and business technology modernization initiatives within the Debt Service team. The Senior Debt Services Analyst will work collaboratively on a team of 6 while reporting to the Manager. This is a great opportunity for someone that really wants to learn how the organization works, communicate with internal and external partners and have multiple paths for career advancement. My client has a fantastic environment and culture with no drama, terrific work life balance, a strong total compensation package. This is a hybrid work environment with 3 days in the office and 2 days from home.</p><p><br></p><p>Our employees are fully committed to our Core Values:</p><p>• Integrity - demonstrated through accountability, consistency, transparency, and trust </p><p>• Agility - shown through adaptability, continuous improvement, expertise, and flexibility </p><p>• Partnership - visible through collaboration, communication, leadership, and teamwork </p><p>• Inclusivity - fostered through diversity, relationships, respect, and support</p><p><br></p><p>Principal Responsibilities:</p><p><br></p><p>• Handle daily Discount Note and Bond trade confirmation and settlements. </p><p>• Execute wire transfer funds to cover daily principal, interests, and net settlements. </p><p>• Perform other servicing activities, including rate resets, bond call notifications, account and transaction reconciliations, and debt retirements. </p><p>• Respond to inquiries regarding debt service activities from banks, dealers, and investors. </p><p>• Monitor daily cash management activity and balances to avoid daylight overdrafts. </p><p>• Conduct analysis of debt service activities to support management decisions. </p><p>• Assist in performing Risk Control Self-Assessment and other risk and control assessments. </p><p>• Participate in and support Debt Service business initiatives and projects. </p><p>• Assist internal and external auditors and regulatory examiners as required. </p><p>• Initiate or approve transactions to support accounts payable and payroll. </p><p>• Provide back-up support and cross-training to other team members. </p><p>• Support our diversity and inclusion strategy by following policies and procedures that ensure opportunities for employees and diverse business partners. </p><p><br></p><p>We are seeking individuals with at least 3 years of relevant experience (i.e. treasury, cash management, or as a credit officer) that has an insatiable appetite for learning. Please apply directly to this post or if you have additional questions, contact Lee Chernett (VP at Robert Half Finance & Accounting) via LinkedIn or by calling 571.297.9074</p> VP of Accounting We are offering an exciting opportunity for a VP of Accounting to join our team in Reston, Virginia. This role involves managing all aspects of our accounting operations, including overseeing SEC reporting, leading the month-end close process, and ensuring compliance with audit and SOX requirements. The successful candidate will also play a critical role in a new ERP implementation.<br><br>Responsibilities:<br>• Lead the day-to-day accounting functions, such as general ledger maintenance, journal entries, reconciliations, and financial transactions.<br>• Oversee the transition from QuickBooks Enterprise, ensuring seamless implementation, optimization, and training.<br>• Prepare timely and accurate SEC filings, including 10-K, 10-Q, 8-K, etc.<br>• Collaborate with auditors to complete public company audits, ensuring SOX compliance and addressing internal control risks effectively.<br>• Develop and maintain a strong internal control environment in line with SOX requirements, including risk assessments, control matrix creation, and key process documentation.<br>• Coordinate a timely and accurate month-end close process, liaising with various internal stakeholders and adhering to deadlines.<br>• Support future M& A activities, including financial due diligence and integration efforts as needed.<br>• Engage in special projects, including potential acquisitions or strategic financial initiatives.<br>• Build and scale the accounting team in alignment with company growth.<br>• Utilize project management tools to track tasks, meet deadlines, and ensure the accuracy of accounting deliverables. Division Financial Cost Manager <p>Financial Cost Manager needed for a northern VA division of a Top 5 homebuilder in the US. The Financial Cost Manager will provide financial and operational expertise within the Division, directly supporting the Division Manager in establishing, controlling and analyzing homebuilding construction costs and divisional profitability. You will work closely with the Production Manager and their team as well. The position is responsible for managing a comprehensive cost control system to ensure each home is built within budget and recommend process improvements. The Financial Cost Manager will have the opportunity to expand responsibilities and use this role as a path to broader regional or corporate financial analysis and management positions. Compensation includes base salary, bonus of up to 25% and a comprehensive benefit offering. The position will be based in Fairfax, VA and is an in-office work environment with periodic travel to field sites.</p><p><br></p><p>• Support the Division Manager in analyzing and controlling construction costs and maximizing profits for all homes within the Division</p><p>• Manage a cost control system that effectively and accurately measures costs and production variances and allows for accurate projections of operating results</p><p>• Work with divisional, regional and corporate peers to drive continuous improvement of costs, profitability, processes, and systems, and ensure consistency of costing methods across the company</p><p>• Initiate agreements and negotiations with sub-contractors that will maximize value, quality and delivery to the Company and the home buyer</p><p>• Update and maintain sales pricing and cost information for all active and future communities</p><p>• Project costs for new home designs and product offerings as part of the overall Division business plan</p><p>Review plans for standardization of components, options, and construction methods</p><p><br></p><p>Please apply directly to this posting or contact Lee Chernett, VP at Robert Half Finance & Accounting, via LinkedIn or by calling 571.297.9074.</p> Accounting Manager We are offering an exciting opportunity for an Accounting Manager in the non-profit industry based in Chantilly, Virginia. In this role, you will be responsible for overseeing various accounting functions, maintaining accurate financial records, and assisting with budgeting and cash flow modeling. <br><br>Responsibilities:<br>• Accurately process and maintain customer credit applications and records<br>• Oversee the management of fixed assets <br>• Handle distributions and corresponding reports for various campaigns and funds<br>• Collaborate with the Charitable Funds Management Service and Employee Assistance Funds departments to ensure accurate reporting<br>• Aid in the maintenance of the general ledger and accounting system<br>• Assist in the creation of reports, budgeting, and cash flow modeling in Intacct<br>• Work closely with the Finance team to complete monthly account reconciliations<br>• Contribute to the development and maintenance of finance department policies and procedures to ensure GAAP compliance <br>• Provide training and mentorship to new and existing staff members<br>• Identify and implement ways to streamline internal processes and improve operational efficiency<br>• Assist in preparing for the annual financial audit, 1099 filing, and 990. Accounting Manager/Supervisor We are looking for an experienced Accounting Manager/Supervisor to join our team in WASHINGTON, District of Columbia. In this role, you will oversee general accounting operations, manage payroll and accounts payable, and ensure the accuracy of financial transactions. You will also be tasked with coordinating and reviewing analyses and preparations of schedules and reconciliations, as well as maintaining the fixed asset system and related subsidiary records.<br><br>Responsibilities<br>• Oversee the general accounting operations to ensure accuracy of financial transactions <br>• Supervise and monitor payroll and accounts payable activities<br>• Assist with year-end financial audits, tax preparations, and regulatory filings<br>• Coordinate and review analyses and preparation of schedules and reconciliations of general ledger accounts and subsidiary records<br>• Maintain the fixed asset system and related subsidiary records, ensuring proper transaction disclosure and assess existence through physical inventory performance<br>• Support Incurred Cost Submissions, internal rates/pools, and reconciliation<br>• Implement, document, and maintain adequate and effective internal control policies and procedures<br>• Drive process improvements around the efficiency, timeliness, and accuracy of month-end close and reporting cycles<br>• Ensure compliance with all applicable laws, rules, and regulations (GAAP, CFR, CAS, tax, etc.)<br>• Identify issues and make recommendations to management for resolution or mitigation. Internal Audit Manager <p>We are seeking an Internal Audit Manager to join our team in Reston, Virginia. As an integral part of our team, the Internal Audit Manager will lead audit engagements, ensure compliance with company policies, and contribute to our overall auditing strategy. This role also involves executing complex audit procedures, leading teams, and managing auditing schedules and tasks to meet our objectives.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Lead and manage audit engagements, aligning the strategy with the Head of Global Internal Audit.</p><p>• Take on complex audit procedures and lead teams or parts of teams on engagements</p><p>• Contribute to the execution of the enterprise-wide internal auditing strategy, adhering to auditing standards and regulatory requirements</p><p>• Utilize auditing governance frameworks and procedures to efficiently plan and manage auditing schedules, projects, and tasks</p><p>• Prepare comprehensive audit reports and recommend enhanced controls or processes as necessary</p><p>• Foster cooperative relationships with other functions within the company</p><p>• Craft solutions to audit findings, review and follow up on the implementation of audit recommendations and identify action steps required to remediate within a reasonable timeframe</p><p>• Handle ambiguous and unstructured problems and situations effectively</p><p>• Balance big picture thinking with managing relevant detail</p><p>• Exhibit strong organizational and follow-through skills, including the ability to handle competing priorities and meet multiple deadlines and commitments</p><p>• Anticipate stakeholder needs, and develop and discuss potential solutions</p><p>• Foster an environment where technology and people thrive together</p>
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