Staff Accountant<p>One of our clients within the Financial Services industry is looking to hire a Staff Accountant with proven understanding of US GAAP. In this role you will, prepare journal entries, assist with reconciliations, prepare financial statements, provide financial analysis, resolve accounting discrepancies, support accounting initiatives, maintain SOX documentation, and provide accounting support as needed. The ideal Staff Accountant for this role should have great problem-solving skills, excellent time-management and strong budgeting/forecasting abilities that will ensure revenue generation.</p><p><br></p><p>Everyday Responsibilities</p><p>• Support daily accounting functions</p><p>• Intercompany Receivables & Payables</p><p>• Month End/Year End Close</p><p>• Prepare monthly financial statements</p><p>• Journal entries</p><p>• SOX Compliance</p><p>• Maintain the general ledger</p><p>• Budgeting & Forecasting</p><p>• Perform accounting research</p><p>• Ad hoc financial analysis projects as requested</p>Staff Accountant<p>Robert Half has partnered with a non-profit organization on their search for a Staff Accountant. The responsibilities for this Staff Accountant role consist of handling general accounting operations such as: assisting with accounts payable/receivable activities, reviewing general ledger accounts, preparing financial reports, assisting with financial research, providing administrative support, and collaborating with financial resources/vendors as needed. The ideal candidate for this role should have great problem-solving skills, excellent time-management and strong budgeting/forecasting abilities that will ensure revenue generation.</p><p><br></p><p>Everyday Responsibilities</p><p>· Support daily accounting functions</p><p>· Month End/Year End Close</p><p>· General Ledger Maintenance</p><p>· Budgeting & Forecasting</p><p>· Payroll Processing</p><p>· Daily, Weekly, Monthly Financial Reporting </p><p>· Recurring Journal Entries</p><p>· Provide documentation for annual tax returns</p><p>· Assist with ad hoc projects</p>Staff Accountant<p>We are offering an exciting opportunity for a Staff Accountant in the non-profit sector, based in the Lawrenceville, New Jersey area. You will be part of a team focused on ensuring accurate and efficient processing of financial data, including customer applications, record keeping, and resolving inquiries. </p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Analyze and monitor balance sheet and income statement accounts</p><p>• Prepare and analyze monthly variance reports for internal management reporting</p><p>• Complete monthly bank reconciliation as assigned</p><p>• Prepare, enter, and maintain budgets in NetSuite</p><p>• Prepare and provide account reconciliations for compliance and annual audits</p><p>• Prepare and submit required documents for local, state, and federal government agencies</p><p>• Review and approve T& E reports via InterplX web browser software</p><p>• Handle approval of Accounts Payable invoices for assigned regions</p><p>• Prepare and data enter general journal entries monthly/quarterly as necessary</p><p>• Review semi-monthly payroll for validation of allocations and budget</p><p>• Prepare grants/contracts billing and assist with billing inquiries</p><p>• Order and monitor PEX, grocery cards for assigned regions</p><p>• Prepare monthly expense allocations and enter in general ledger</p><p>• Maintain contractual and general ledger files in an organized fashion</p><p>• Monitor and prepare monthly Vacancy Report for state(s)</p><p>• Prepare applications for tax exemption status as needed</p>Staff Accountant<p>Robert Half is on the hunt for a Staff Accountant to join our client's powerhouse manufacturing team! Based in the bustling heart of Philadelphia,, this role is your chance to take charge of financial records, manage customer inquiries with finesse, and monitor accounts with precision. As a key player on our team, you’ll ensure seamless and accurate processing of customer applications and financial data—helping us drive success at full throttle!</p><p><br></p><p>Responsibilities: </p><ul><li>Handle accounts receivable, processing an average of 10 invoices daily</li><li>Manage accounts payable, also processing around 10 invoices daily</li><li>Administer payroll for a workforce of approximately 65 employees, ensuring timely and accurate distribution</li><li>Oversee the implementation of a new ERP system by the end of the year</li><li>Contribute valuable input from experience with systems such as QuickBooks, SAP, Dynamic, Netsuite, etc.</li><li>Maintain meticulous records on QuickBooks until the new ERP system is implemented</li><li>Work on-site, adhering to flexible hours that align with the production team's schedule</li><li>Conduct bank reconciliations, general ledger upkeep, and journal entries as part of month-end close procedures.</li><li>Facilitate effective communication with our predominantly Spanish-speaking production team</li></ul>Staff Accountant<p>We are offering an exciting opportunity for a Staff Accountant in the retail industry, based in Passaic County, New Jersey, United States. The chosen candidate will be responsible for handling various accounting duties, maintaining accuracy and efficiency in their work. Strong opportunity for growth and exposure to working with senior level management. Excellent benefits and compensation package.</p><p><br></p><p>Responsibilities:</p><p>•Monthly reoccurring journal entries</p><p>•Maintaining trial balances</p><p>•Balance sheet reconciliations</p><p>• Analysis of parts of the P& L</p><p>• Ensure accurate and timely preparation of journal entries and general ledger operations.</p><p>• Support the Senior Accountants and Accounting Manager as needed</p><p>• Perform bank reconciliations to ensure financial transparency.</p><p>• Conduct month-end close activities with precision.</p><p>•Work closely with the FP& A team</p><p>• Maintain the highest level of confidentiality with sensitive company information.</p>Staff Accountant/PayrollWe are in the search for a Staff Accountant/Payroll in the education industry based in Pennsylvania. The role involves a broad range of functions including payroll processing, benefit administration, basic accounting tasks, and clerical duties in support of the Business Office.<br><br>Responsibilities<br>• Handle the processing of payroll in an accurate and timely manner<br>• Administer employee benefits, including open enrollment elections and changes throughout the year<br>• Maintain and create new permanent files, ensuring efficient record retention and filing<br>• Perform accounting tasks related to payroll, including reconciliation<br>• Ensure compliance with regulations such as ACA, HIPAA, FLSA <br>• Assist in risk management and audit preparation<br>• Support in the creation and tracking of the operating budget<br>• Disseminate HR-related information to all employees<br>• Keep track of employee training and clearances<br>• Meet all disclosure and reporting requirements<br>• Carry out additional tasks as assigned by the Chief Financial & Operating Officer.Staff Accountant<p>A regional real estate development and management company in North Brunswick seeks a Staff Accountant with a strong background in construction and project accounting. The successful candidate will be involved in all aspects of construction accounting including change orders, AIA billings, accounts payable and accounts receivable functions. The Senior Accountant will also be involved with loan draws and analysis.</p>Staff Accountant<p>Robert Half is looking for a detail-oriented and driven Staff Accountant to join our client's finance team. This opportunity is perfect for individuals eager to enhance their expertise in month-end close processes, general ledger management, and account reconciliation. As a key contributor to the accounting team, the Staff Accountant will help maintain accurate financial records and provide essential support to meet organizational objectives. </p><p><br></p><p>Responsibilities:</p><ul><li>Ensure the accuracy of the general ledger by maintaining accounts in accordance with company policies and accounting standards</li><li>Assist in our month-end close activities, which include preparing journal entries and supporting our financial reporting processes</li><li>Contribute to the preparation of financial reports and management summaries</li><li>Support the maintenance of fixed asset records and the calculation of depreciation</li><li>Prepare supporting documentation for internal and external audits, thereby assisting with audit and compliance</li><li>Collaborate with other departments such as operations and supply chain to ensure the accuracy of financial data</li><li>Learn and implement process improvements to increase efficiency in our financial operations.</li></ul>Staff Accountant<p>We are in search of a Staff Accountant to join our team in the non-profit sector based in the Lawrenceville, New Jersey area. As a Staff Accountant, you will be tasked with providing support to our financial department by managing daily accounting tasks. Your main responsibilities will include preparing financial statements, maintaining and analyzing balance sheets, and working closely with our accounting team to create and analyze financial reports.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Assisting in the preparation of financial statements</p><p>• Analyzing and maintaining balance sheets and income statement accounts</p><p>• Overseeing the approval process of Accounts Payable invoices for assigned regions</p><p>• Conducting monthly bank reconciliations</p><p>• Handling monthly/quarterly general journal entries</p><p>• Overseeing semi-monthly payroll validation of allocations and budgets</p><p>• Assisting with billing inquiries and preparing grants/contracts billing</p><p>• Analyzing monthly variance reports for internal management reporting</p><p>• Preparing and maintaining budgets in NetSuite</p><p>• Preparing monthly expense allocations and entering in the general ledger</p><p>• Monitoring and managing PEX, grocery cards for assigned regions</p><p>• Preparing and submitting payment of sales taxes</p><p>• Providing account reconciliations for compliance and annual audits</p><p>• Preparing FTE reports for each payroll cycle</p><p>• Monitoring and preparing monthly Vacancy Report for state(s)</p><p>• Preparing and monitoring monthly PNA, Room, and Board schedules</p><p>• Reviewing and approving T& E reports via InterplX web browser software</p><p>• Maintaining contractual and general ledger files in an organized manner</p><p>• Preparing required documents for local, state, and federal government agencies</p><p>• Applying for tax exemption status as needed</p>Senior/Staff Accountant<p>Financial Services firm is looking to hire a thorough, Senior/Staff Accountant with public accounting experience. As the Senior/Staff Accountant, you will perform account reconciliations, assist with the auditing process, track daily accruals of income and expenses, prepare variance analysis, assist with yearly budget plan, analyze financial reports, develop and implement revenue generating accounting processes and procedures, perform account reconciliations, and prepare financial statements and reports. The ideal candidate should have proven abilities monitoring fixed assets and strong GAAP knowledge. </p><p><br></p><p>What you get to do daily</p><p>· Maintain client records</p><p>· Assist with month end close process</p><p>· Reconcile balance sheet accounts</p><p>· Prepare general ledger transactions</p><p>· Monitor account receivable activities</p><p>· Prepare financial reports and statements</p><p>· Build Strong Client Relationships</p><p>· Resolve compliance issues</p><p>· Ad hoc reporting</p>Staff AccountantWe are offering a long term contract employment opportunity for a Staff Accountant in New York, New York. As a pivotal part of our team, you will be entrusted with the responsibility of handling both Accounts Payable and Accounts Receivable, performing bank reconciliations, and maintaining the general ledger. Your role will also involve working with various accounting software such as NetSuite, Oracle, QuickBooks, and SAP. <br><br>Responsibilities:<br>• Managing Accounts Payable (AP) and Accounts Receivable (AR) with precision and diligence<br>• Conducting regular bank reconciliations to ensure financial accuracy<br>• Maintaining and updating the general ledger regularly<br>• Preparing and posting journal entries as part of the month-end close process<br>• Utilizing accounting software such as NetSuite, Oracle, QuickBooks, and SAP for various tasks<br>• Ensuring all financial records are accurate and up-to-date<br>• Addressing and resolving any issues or discrepancies in the accounts<br>• Assisting with other accounting tasks as required.Staff Accountant<p>We are offering a Contract to Hire employment opportunity for a proactive Staff Accountant in Downtown Manhattan, NY. As part of our accounting audit team, you will be a key player in ensuring our financial operations run smoothly. This role is crucial in handling high volume transactions for our clients expanding retail presence in the US and Canada.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Ensure accurate and efficient processing of Accounts Payable payments</p><p>• Utilize Excel and 365 as key reporting tools</p><p>• Handle tender and payment processing responsibilities</p><p>• Assist in month-end close activities, including preparation of bank reconciliations and journal entries</p><p>• Play a key role in the setup of new stores, including managing change orders with the bank and requesting merchant IDs with Amex</p><p>• Conduct balance sheet reconciliations as needed</p><p>• Maintain strict attention to detail in all accounting tasks</p><p>• Manage high volume transactions with accuracy and efficiency</p><p>• Assist in the audit of sales records and reports</p><p>• Use your skills in Bank Reconciliations, General Ledger, Journal Entries, Month End Close, Excel, and D365 to perform your duties effectively.</p>Staff Accountant<p>We are actively searching for a Staff Accountant to be a part of our team in Monmouth County, NJ. As a Staff Accountant, your role will involve processing journal entries, performing month-end reconciliations, maintaining records for fixed assets, and assisting with the preparation of financial statements. </p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Execute the preparation of journal entries, ensuring all invoices are accurately coded</p><p>• Carry out various month-end reconciliations to maintain the integrity of financial data</p><p>• Maintain and manage accounting records for fixed assets</p><p>• Participate in year-end auditing processes by preparing necessary schedules and providing supporting materials and explanations</p><p>• Prepare and present monthly inventory reports</p><p>• Keep records of all financial documents, updating them as necessary, and ensuring they are supported by appropriate material</p><p>• Collaborate with the Information Management department to initiate modifications/enhancements to computerized systems</p><p>• Proactively engage with other departments and team members to drive process improvements</p><p>• Prepare monthly financial statements including balance sheet, income statement, and reports on changes in financial position/budget variances</p><p>• Establish and maintain business relationships with operational and sales organizations</p><p>• Utilize your knowledge of accounting and various software packages to enhance financial processes and reporting.</p>Staff Accountant<p>We are seeking a Staff Accountant to join our team located in Passaic County, New Jersey, United States. In this role, you will be required to manage various accounting responsibilities in a retail environment. You will be tasked with maintaining accuracy in customer accounts, resolving inquiries, and processing applications for domestic and global accounting. There is some flexibility for hybrid days. Opportunity for growth!</p><p><br></p><p>Responsibilities:</p><p><br></p><ul><li>Prepare and post regular journal entries, ensuring all business transactions are recorded accurately and timely.</li><li>Perform in-depth analysis of P& L Statements to identify financial position and assess the company's profitability.</li><li>Responsible for approving invoices, ensuring its accuracy and compliance with financial policies and procedures.</li><li>Assist in the calculation of rent, track payments, and manage related reporting.</li><li>Monitor internal controls, identify any inefficiencies, and recommend improvements.</li><li>Responsible for maintaining the trial balance by verifying, allocating, and posting transactions.</li><li>Manage and maintain cash balances, performing regular audits to ensure accuracy.</li><li>Assist in monthly closing activities, preparing financial statements and reports.</li><li>Coordinate with international affiliates, understanding foreign currency fluctuations and applying respective accounting treatments if required.</li></ul><p><br></p>Staff Accountant<p>Robert Half is a seeking a Staff Accountant in the Middlesex County, NJ area. As a Staff Accountant you will be responsible for accounting tasks, including maintaining financial records, processing transactions, and reconciling accounts. If you have Bachelor’s Degree in Accounting and/or 3+ years equivalent experience in accounting, this might be the opportunity for you!</p><p><br></p><p>Responsibilities:</p><p>• Accurate and efficient processing of intercompany transactions and reconciliations.</p><p>• Preparation and analysis of balance sheet and profit & loss account reconciliations.</p><p>• Management of daily cash control, including the reconciliation of all cash transactions to source records and month-end cash balances to general ledger balance.</p><p>• Maintenance and management of fixed asset records.</p><p>• Accurate preparation and processing of journal entries.</p><p>• Handling of accounts payable.</p><p>• Maintenance of supporting records of financial statements, including journal entries.</p><p>• Preparation of accruals for rebates and contract pricing.</p><p>• Scanning of documents from storage for record keeping.</p><p>• Applicants must be eligible to work in the U.S.</p>Real Estate Staff Accountant<p>Capital management firm seeks a Real Estate Staff Accountant who can handle investment/property accounting transactions while performing other duties as assigned. As the Real Estate Staff Accountant, you will manage all accounting transactions, assist with the general ledger, process tenant invoicing, prepare wire transfers, perform accounting analysis, assist with the year-end financial audit process, prepare balance sheet reconciliations, review and maintain tenant documentation, and monitor AR. The ideal candidate for this role should have strong knowledge of generally accepted accounting principles, experience with real estate accounting software, and advanced financial analysis skills.</p><p><br></p><p>This position is 100% onsite</p><p> </p><p>What you get to do daily</p><ul><li>Arrange monthly balance sheet and income statement analyses for management reporting</li><li>Assist in the implementation, maintenance and adherence to internal controls</li><li>Prepare financial statements and reporting packages</li><li>Prepare fund transfers/funding requests</li><li>Analyze and coordinating a variety of financial data and reporting it in a clear, useful manner</li><li>Prepare complex journal entries and account reconciliations</li><li>Ad-hoc analysis</li></ul>Staff Accountant<p>The responsibilities for this Staff Accountant role consist of handling general accounting operations such as: assisting with accounts payable/receivable activities, reviewing general ledger accounts, assisting with monthly account reconciliations, preparing journal entries, assisting with bank reconciliations, and participating in the development and tracking of budgets. The ideal candidate for this role should have great problem-solving skills, highly organized, excellent time-management and strong budgeting/forecasting abilities that will ensure revenue generation.</p><p><br></p><p>Responsibilities:</p><p>• Oversee daily accounting functions to ensure accuracy and compliance.</p><p>• Spearhead the Month End/Year End Close process with precision and timeliness.</p><p>• Prepare monthly financial statements, providing accurate and up-to-date financial information.</p><p>• Conduct daily cash reporting, monitoring cash flow and identifying any discrepancies.</p><p>• Monitor and analyze general ledger accounts for accuracy and completeness.</p><p>• Manage a robust database, ensuring data integrity and accessibility.</p><p>• Perform general ledger account reconciliation, identifying and resolving any discrepancies.</p><p>• Utilize skills in Accounts Payable (AP) and Accounts Receivable (AR) to maintain financial records.</p><p>• Employ knowledge of Bank Reconciliations, General Ledger, Journal Entries, and Month End Close procedures.</p><p>• Leverage proficiency in NetSuite, Oracle, QuickBooks, and SAP software for efficient and effective accounting operations.</p>Staff Accountant<p>Global insurance company with HQ in NNJ, seeks a Staff Accountant to join their growing Accounting Department, as an add to staff, this role will get involved with accounting for reinsurance contracts. Candidates for this role should have a degree in accounting, 1-2 years of general accounting experience including recording revenues, preparing journal entries recording sales, reconciling accounts to determine proper balances. Smart, driven, professional candidates should apply, lots of room for growth. </p>Staff Accountant<p>We are in search of a Staff Accountant or Senior Accountant to join our growing CPG company Jersey City, New Jersey. This role is pivotal in the finance department, where you'll carry out a range of accounting task. Excellent opportunity to work for a CPG based company with high exposure to c level management. </p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Balance Sheet Analysis.</p><p>• Conduct regular bank reconciliations to ensure financial accuracy.</p><p>• Maintain the general ledger, ensuring all entries are accurate and up-to-date.</p><p>• Prepare and post monthly journal entries.</p><p>• Manage the month-end closing process, ensuring all financial data is accurate.</p><p>• Preparation of accruals</p><p>• Preparing financial reports on a monthly, quarterly and yearly basis</p><p>• Inventory reconciliation</p><p>• Payroll journal entries</p><p>• Maintain fixed assets</p><p><br></p>Staff Accountant<p>A growing manufacturing is seeking a Staff Accountant/ Sr. Accountant to join their team. The Accountant will be responsible for preparing and assisting with monthly, quarterly and annual accounting functions (month end and year end closings, audits, tax filings) and other projects. The ideal accountant will have 2+ years’ experience in a similar role, have their Degree in Accounting have strong communication skills and be computer savvy. The company is looking to start asap and offers an excellent benefits and compensation package. </p>Staff AccountantWe are offering a long term contract employment opportunity for a Staff Accountant in Fairfield, New Jersey. As a Staff Accountant, you will be part of a team in the industry, where you will handle accounts payable and receivable, perform bank reconciliations, manage the general ledger, prepare journal entries, and assist with month end close. You will also be asked to work with various financial software such as NetSuite, Oracle, QuickBooks, and SAP.<br><br>Responsibilities<br><br>• Managing accounts payable and accounts receivable tasks accurately<br>• Conducting bank reconciliations to ensure financial accuracy<br>• Maintaining and managing the general ledger as per industry standards<br>• Preparing and recording journal entries as part of the finance team<br>• Assisting with the month end close process diligently<br>• Utilizing financial software such as NetSuite, Oracle, QuickBooks, and SAP for various accounting tasks.Staff Accountant<p>Stable and profitable P & C insurer seeks a Staff Investment Accountant to join their team. The hybrid role, sitting in Hackensack, needs 1+ years of investment accounting experience and a degree in accounting. Candidate for this role will get involved in general ledger reconciliations and preparation of financial statements. Knowledge of U.S. GAAP and proper treatment of various investment products. </p>Staff Accountant<p><strong>National broker dealer with headquarters in the NY/NJ market seeks a Junior Accountant to join their accounting/finance department. Candidates for this new role will have a degree in accounting, understanding of accounting </strong></p><p><strong>principles and a hands on attitude, some experience handling billing/invoicing, good Excel skills and a desire to take on more general accounting duties including, preparation of journal entries, reconciliation of general ledger accounts and m/e close duties. This is a hybrid role that offers upside </strong></p>Staff AccountantWe are seeking a detail-oriented Staff Accountant to join our team in the Wholesale Distribution - Dur Goods industry. As a Staff Accountant, your primary responsibility is to execute daily financial transactions, assist with accounts payable and receivable, and support month-end closing processes. This role plays a crucial part in ensuring the accuracy of financial records and compliance with internal and external standards. It provides a permanent employment opportunity.<br><br>Responsibilities:<br>• Assisting with the management of daily financial transactions<br>• Processing vendor invoices and assisting with customer invoicing and collections<br>• Performing daily bank and credit card reconciliations<br>• Recording customer payments, vendor invoices, and journal entries and posting them to the ERP system<br>• Assisting with the preparation of schedules and reconciliations for accounts receivable, accounts payable, and general ledger accounts<br>• Handling standard accruals and reclassifications<br>• Maintaining the fixed asset register, including depreciation postings<br>• Reconciling payroll entries and reviewing employee expense reports<br>• Supporting inventory adjustments and contributing to periodic inventory counts<br>• Familiarity with sales tax reporting, including preparing and submitting filings, as well as gathering data for tax audits<br>• Focusing on process improvements and troubleshooting ERP system issues<br>• Maintaining organized financial documentation and supporting audit preparation.Staff AccountantWe are offering a short term contract employment opportunity for a Staff Accountant in the insurance industry, based in New York. This role involves handling various accounting functions such as processing check requests, maintaining bank reconciliations, and updating records in ledger systems. <br><br>Responsibilities:<br><br>• Maintain and update records in the Bank Reconciliation Access database for any processed stop payment and EFT reclaims<br>• Manage check copy requests from various departments<br>• Record "Stop not replace" checks in the NetSuite general ledger system<br>• Update OMNI PAY status for "Stop not replace" requests<br>• Prepare and record journal entries for EFT reclaim/reversals on a monthly basis<br>• Ensure all bank account activities have corresponding journal entries in the ledger<br>• Update Check status in the Cadency-Cash reconciliation system and ensure "Exception status" matches with Detail Check report from the 'company'<br>• Handle the preparation of journal entries for Manual payment under OMNI PAY Paygroup 1-6<br>• Review and match daily cash activities in the Cadency-Cash Reconciliation system, submitting monthly reconciliation on assigned accounts when necessary.