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>We are offering a contract to permanent employment opportunity for a Staff Accountant in Baltimore, Maryland. This role will focus on inventory counts and accounting. The workplace is an office-based environment where you will be coordinating with plant personnel, maintaining inventory records, and supporting accounting operations.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Coordinate with plant personnel on cycle counts, quarter-end counts, and year-end inventory to ensure adherence to policies.</p><p>• Identify, record, and address any issues found during inventory counts promptly.</p><p>• Conduct detailed analysis to determine the root cause of recurring and one-off inventory issues and implement appropriate solutions.</p><p>• Accurately record all inventory adjustments in the ERP system.</p><p>• Assist with preparing and posting accounting journal entries related to the site.</p><p>• Identify and implement opportunities to enhance inventory controls onsite.</p><p>• Collaborate with other departments, including Shipping and Receiving, to optimize material flows across the site and minimize inefficiencies.</p>Staff Accountant<p>Small global firm located in the Norristown, PA area seeks a Staff Accountant with strong understanding of the concepts of accounting and can thrive within a fast-paced environment. Responsibilities for this Staff Accountant role consist of handling day-to-day general accounting operations such as: assisting with accounts payable/receivable activities, processing journal entries, account reconciliations, matching/batching/coding invoices, documenting daily cash transactions, monitoring expense reporting, and participating in the development and tracking of budgets. The ideal candidate for this role should have great multi-tasking abilities, high attention to detail, and working knowledge of financial IT systems.</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>· Account Reconciliation</p><p>· Inventory Control</p><p>· Daily, Weekly, Monthly Financial Reporting </p><p>· Variance Analysis</p><p>· Assist with annual audit</p>Staff Accountant<p>Robert Half is partnering with a construction company in Wilmington, DE who is seeking a skilled Staff Accountant to join our team located in Wilmington, Delaware. This role is pivotal in our accounting department, focusing on managing payroll, maintaining general ledger accounts, and aiding in the preparation of monthly financial statements. This role offers a contract to permanent employment opportunity.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Oversee the preparation of weekly payroll for a sizeable team, ensuring accuracy in all related tax filings.</p><p>• Manage and perform entries to the book of accounts, including general ledger accounts, to document business transactions.</p><p>• Verify and reconcile various contracts, orders, and vouchers, and prepare reports to validate transactions.</p><p>• Assist in the preparation of Time & Material and AIA invoices.</p><p>• Correct any errors and inconsistencies in financial entries, documents, and reports.</p><p>• Play an active role in collection efforts.</p><p>• Participate in monthly closings and preparation of monthly financial statements.</p><p>• Conduct analysis of accounts when required.</p><p>• Contribute to the accounting team's efforts to continually improve the efficiency of the department.</p><p>• Support with year-end closing.</p><p>• Help implement and maintain internal financial controls and procedures.</p><p><br></p><p>If you or anyone you know is immediately available for work and interested in learning more, don't wait and apply online today! </p>Staff Accountant<p>We are seeking a Staff Accountant to join a growing team with an organization in the Harrisburg, PA area. In this position, you will play a key role in maintaining our financial records, including general ledger responsibilities, accounts payable, accounts receivable, and payroll processing.</p><p><br></p><p>Responsibilities:</p><ol><li>Manage day-to-day transactions including expenses, payroll, and other ledger entries.</li><li>Monitor financial transactions and reports.</li><li>Process accounts receivable and payable, manage invoices and tax payments.</li><li>Record payroll data into accounting software.</li><li>Report irregularities in data to the management.</li><li>Assist in preparing budgeting reports and financial statements.</li><li>Maintain and record business transactions, balancing ledgers.</li><li>Assist in internal and external auditing procedures.</li><li>Maintain confidentiality of all financial data.</li></ol><p>For immediate assistance, apply to job posting or call 717-691-2160.</p>Senior Staff Accountant<p>Innovative company, located within the Montgomery County area is looking to hire a Senior Staff Accountant with proven payroll experience and strong knowledge of generally accepted accounting principles. As the Senior Staff Accountant, you will perform account reconciliations, assist with the month end process, process vendor invoices, track daily accruals of income and expenses, prepare variance analysis, assist with yearly budget plan, reconcile general ledger accounts, prepare audit documentation, analyze financial reports, develop and implement revenue generating accounting processes and procedures, 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>· Account Reconciliation</p><p>· Assist with month end close process</p><p>· Reconcile balance sheet accounts</p><p>· Prepare general ledger transactions</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 Accountant<p>Are you looking for a growing finance role? Robert Half has partnered with a client on their search for a Staff Accountant with proven project management expertise. In this role, you will be responsibilities for handling day-to-day general accounting operations such as: assisting with accounts payable/receivable activities, handling SOX compliance, reviewing general ledger accounts, monitoring expense reporting, 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, 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>· Account Reconciliation</p><p>· Daily, Weekly, Monthly Financial Reporting </p><p>· Variance Analysis</p><p>· Assist with annual audit</p>Staff AccountantPRIMARY DUTIES AND ACCOUNTABILITIES<br>• Support and participate in the monthly financial statement close process for Business Unit or functional area of responsibility, ensuring that all financial transactions are recorded accurately and timely as well as analyzing and reviewing financial statements and variances. Consult and liaise with operating unit finance personnel on accounting issues. (40%)<br>• Prepare, review and analyze account reconciliations for companies and/or designated functions within Business Unit or functional area of responsibility. Ensure compliance with Sarbanes-Oxley control requirements. (20%)<br>• Prepare the monthly reporting packages, including analysis of current actual results to prior period actual results for use in internal and external reporting. Assists in the accounting, analysis and budgeting of various accounts in coordination with FP& A. (20%)<br>• Interact with internal and external auditors, Controller's Group and Business Units as required to accomplish goals. (10%)<br>• Assist, as needed, in special projects and the implementation of changes in FASB/GAAP. (10%)<br><br>JOB SCOPE<br>• Perform day-to-day activities associated with the monthly financial statement close process.<br>• Ensure financial transactions are recorded accurately and timely.<br>• Proactively notify Principal, Manager or Director of any accounting/reporting issues or concerns.<br>• Work closely with other departments and Business Units regarding accounting activities.<br>• Work output has considerable impact on the work of other financial functions, reporting and decision making processes. Impact on earnings focuses on appropriate utilization / development of resources.<br>• Work with various parties, both within the Controller's Group as well as other areas of the company, to accomplish goals, resolve issues and enhance and improve processes. Contact with others requires tact and persuasiveness.<br>• Work is varied and somewhat difficult in nature, but usually involves limited responsibility. Requires moderate exercise of judgment, initiative, and ingenuity to select the most appropriate course of action.<br>• May participate in planning processes at project and departmental level.<br>• Work under minimal supervision.<br>• Position, at times, may require overtime, weekend work and limited travel.<br>Qualifications<br>MINIMUM QUALIFICATIONS<br>• Bachelor's degree in Accounting or equivalent<br>• 2-4 years of related experience<br>• Demonstrated technical knowledge and understanding of Accounting theory, principles, practices and regulations including FASB/GAAP and SOX compliance<br>• Understands requirements for documentation in work papers, disclosures and memos; demonstrated ability to document a broad range of technical issues<br>• Demonstrated successful use of technology to improve process efficiency<br>• Effective teambuilding and leaderships skills<br>• Demonstrated project management skills<br>• Commitment to highest standards of quality and integrity<br>• Exude a high degree of professionalism and treats others with respect<br><br>PREFERRED QUALIFICATIONS<br>• MBA with a concentration in Accounting or Finance<br>• CPA<br>• Public accounting experience<br>• Regulatory/utility/FERC/SEC reporting or energy industry experienceSenior/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>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>We are offering a short-term contract employment opportunity for a Staff Accountant in Newtown Square, Pennsylvania, United States. This role primarily focuses on accounts payable, accounts receivable, bank reconciliations, and general ledger management. The selected candidate will be working in an onsite environment and will be contributing to various aspects of the company's financial operations.</p><p><br></p><p>Responsibilities:</p><p>• Handle accounts payable and accounts receivable transactions</p><p>• Conduct regular bank reconciliations to ensure accuracy</p><p>• Manage and maintain the general ledger</p><p>• Prepare 1040s (personal returns) and occasionally fiduciary/trust returns</p><p>• Utilize financial software such as NetSuite, Oracle, QuickBooks, and SAP for various accounting tasks</p><p>• Communicate with clients to gather necessary information for financial processing</p><p>• Work closely with the company's partners and other tax professionals in the office</p><p>• Participate in the month-end close process, including journal entries</p><p>• Monitor customer accounts and take necessary actions based on their status.</p>Staff Accountant<p>We are offering a short term contract employment opportunity for a Staff Accountant in CONSHOHOCKEN, Pennsylvania. As a Staff Accountant, you will be part of a dynamic team where you will handle a variety of accounting tasks, including Accounts Payable (AP), Accounts Receivable (AR), bank reconciliations, and general ledger management. </p><p><br></p><p>Responsibilities:</p><p>• Handle a high volume of AP and AR tasks, maintaining accuracy and efficiency.</p><p>• Conduct bank reconciliations to ensure accurate financial reporting.</p><p>• Manage the general ledger and make necessary journal entries.</p><p>• Utilize accounting software such as NetSuite, Oracle, QuickBooks, and SAP for various accounting tasks.</p><p>• Assist in the month-end close process to ensure timely and accurate financial reports.</p><p>• Engage in ad hoc projects as needed, displaying problem-solving skills and proactivity.</p><p>• Communicate with vendors as necessary, coordinating with the procurement team.</p><p>• Assist in the management of accounts for multiple entities, working collaboratively with other accounting staff.</p>Senior Staff Accountant<p>We are seeking a Senior Staff Accountant in the York, PA area on a contract to hire basis. This role will be responsible for the preparation and analysis of financial records, leading the timely completion of monthly closings, and participating in the budgeting process.</p><p><br></p><p>Responsibilities include:</p><ol><li>Preparation and review of monthly, quarterly, and annual financial statements.</li><li>Oversee and coordinate the financial audit process.</li><li>Lead the budgeting and forecasting processes.</li><li>Contribute to the development and review of annual operating budgets and performance projections.</li><li>Optimizes accounting procedures for efficiency and reliability.</li><li>Collaborates with external auditors and manage internal controls.</li><li>Implements and complies with company's accounting policies and procedures.</li></ol><p>For immediate assistance apply to job posting or call 717-691-2160.</p>Staff AccountantWe are offering an exciting opportunity in the accounting industry at our workplace in YORK, Pennsylvania, United States. The position of Staff Accountant requires a keen eye for detail and a high level of organization. The role involves processing and managing customer accounts and inquiries, ensuring accuracy and efficiency in all operations.<br><br>Responsibilities:<br><br>• Overseeing the processing of customer credit applications with precision and promptness.<br>• Ensuring the maintenance of precise records of customer credits.<br>• Addressing and resolving customer inquiries in a timely manner.<br>• Monitoring of customer accounts and implementing suitable actions as required.<br>• Managing the Accounts Payable (AP) and Accounts Receivable (AR) functions.<br>• Conducting bank reconciliations to ensure financial accuracy.<br>• Overseeing the General Ledger and ensuring all entries are accurate and up-to-date.<br>• Preparing and posting Journal Entries as part of the accounting process.<br>• Ensuring the Month End Close process is completed accurately and on time.<br>• Managing Job Costing tasks to ensure accurate allocation of costs.Staff Accountant<p>We have partnered with a small office on their search for a proactive, Accountant with construction industry experience. As the Accountant you will assist with processing accounts payable/receivable transactions, complete weekly and semi-monthly payroll runs, review cost analysis of employee benefits, coordinate with HR on accounting activities, maintain client business licensing and certifications, assist with the annual audit process, and prepare monthly financial reports. The ideal Accountant for this role should have excellent time management abilities, proven ERP skills, and strong US GAAP knowledge.</p><p><br></p><p>Major Responsibilities</p><p>· Create complex financial reports</p><p>· Process weekly/semi-monthly payroll</p><p>· Assist with the monthly close process</p><p>· Monitor certified payroll wage projects</p><p>· Cost Analysis</p><p>· Process accounts receivable/payable</p><p>· Review and verify licensing and certifications</p><p>· Assist with special projects</p>AR Specialist/ Staff Accountant<p>Robert Half has partnered with a client within the Real Estate industry on their search for an Staff Accountant. This candidate must be highly skilled in accounts receivable and be able to provide general accounting support. The responsibilities for this Staff Accountant role consist of handling general accounting operations such as: assisting with accounts receivable/collections activities, processing vendor invoices, preparing monthly statements and billbacks, reviewing tax fees, assisting with account reconciliations, preparing journal entries, assisting with payroll entries, 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>Everyday Responsibilities</p><p>· Support daily accounting functions</p><p>· Post customer payments into QuickBooks</p><p>· Cash Management</p><p>· Prepare customer invoices</p><p>· Maintain and review business licensing as needed</p><p>· Accounts Receivable/Collections</p><p>· General ledger account reconciliation</p><p>· Draft Correspondence</p><p>· Ad hoc special projects as requested</p>Staff Accountant<p>We are seeking an Entry-Level Staff Accountant to join a growing organization in Harrisburg area. This role provides an excellent opportunity for recent graduates or professionals early in their accounting career to gain foundational experience in finance and accounting. The ideal candidate will have strong attention to detail, a passion for numbers, and a desire to grow in a dynamic and supportive environment.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Perform daily general accounting functions, including data entry of financial transactions and maintenance of accurate records.</li><li>Assist with month-end and year-end close processes, including journal entries and reconciliations.</li><li>Prepare and review financial statements for accuracy and compliance with industry standards.</li><li>Reconcile bank accounts, accounts payable, and accounts receivable ledgers.</li><li>Support senior accounting staff with audits, financial reporting, and special projects as needed.</li><li>Maintain and ensure compliance with internal controls and company policies.</li><li>Utilize ERP or accounting software to track financial data and generate reports (training provided).</li><li>Communicate with vendors, clients, and internal teams to resolve discrepancies or inquiries.</li></ul><p>For immediate assistance apply to job posting or call 717-691-2160.</p>Senior Accountant<p>Innovative client located in the King of Prussia/Wayne area is looking to staff a Senior Accountant with strong knowledge of US GAAP, and experience with the preparation and presentation of financial statements under guidelines established by US GAAP. As the Senior Accountant, you will also oversee the general ledger system, assist with preparing accruals, support tax compliance, complete bank reconciliations, draft financial reports, coordinate the month end/year end close, review bank reconciliations, prepare data for monthly journal entries, perform account reconciliations, assist with the annual audit process, maintain financial records, and perform financial analysis as needed. The successful candidate for this role will have sharp analytical skills, experience improving accounting controls, implementing policy and procedures and technology improvements.</p><p> </p><p><strong>How you will make an impact</strong></p><p>· Implement revenue generating control systems</p><p>· Prepare monthly financial statements</p><p>· Complete month close general ledger activities</p><p>· Interpreting and reporting financial data</p><p>· Review loan investments</p><p>· Budgeting & Forecasting</p><p>· Internal/External Audits</p><p>· Assist with tax filing/compliance</p><p>· Perform account reconciliation</p>Entry Level -Staff Accountant<p>My client is looking to add a Project accountant to their team. They are willing to train position on the duties required. This position will support the Company and the Accounting-Tax-Finance team. The responsibilities of this position include, but are not limited to: <strong> </strong></p><p> </p><p>• Administer all aspects of the project contract life cycle from a job costing perspective, including setup, maintenance, GMP reconciliation and close-out. </p><p>• Compile, account for and analyze project cost data related to payroll, equipment, subcontracts, permanent materials and overhead. </p><p>• Ensure integrity of cost data, including proper cost entry, allocations and accruals. </p><p>• Assist in the verification and reconciliation of construction quantities. </p><p>• Track and maintain proper project cost budgets including owner and subcontract change orders. </p><p>• Prepare and enter cost accounting journal entries including revenue recognition and other entries related to the monthly general ledger closing process. </p><p>• Assist project managers in generating and analyzing project cost-to-complete analyses, revenue projections and financial forecasts, including revenue, gross profit and cash flow. </p><p>• Communicate frequently with project team personnel and business unit management regarding the financial status of construction projects including budget variance analysis on project costs and revenue. </p><p>• Assist project team to ensure timely, accurate billings to project owner. </p><p>• Maintain awareness of outstanding project accounts receivable and accounts payable and follow-up with project team on collection/payment efforts. </p><p>• Assist in preparation and delivery of timely and accurate internal and joint venture billings. </p><p>• Maintain awareness of purchasing best practices and procedures, including tracking subcontracts and purchase orders. </p><p>• Assist project team in other ad-hoc financial reporting and analysis as necessary. </p><p>• Review, reconcile and post inventory transactions and conduct annual physical inventory counts. </p>Senior Accountant<p>Robert Half Talent Solutions is offering an exciting opportunity for a Senior Accountant in Allentown, Pennsylvania. The role entails performing general accounting functions, maintaining accounting records, and handling accounts receivable functions. The industry is dynamic and fast-paced, ensuring a challenging and rewarding work environment.</p><p><br></p><p>If you are already in contact with one of our Recruiting Managers, please reach out to them directly to discuss this opportunity. If not, for immediate consideration, please apply or call Warren Knight at 484-214-2624</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Oversee the month-end closing process, which includes the preparation of journal entries and account analyses.</p><p>• Carry out balance sheet reconciliations and take follow-up actions on potential issues.</p><p>• Generate monthly US GAAP financials and various supporting schedules for internal and parent company use.</p><p>• Manage accounts receivable functions, such as processing customer invoices and addressing customer inquiries regarding outstanding balances.</p><p>• Maintain records of fixed assets and patents within the accounting software.</p><p>• File state sales tax returns as required.</p><p>• Provide additional support as needed within the accounting department.</p><p>• Work under the guidance of the Accounting Manager, ensuring smooth day-to-day operations.</p>Senior Accountant<p>Thriving healthcare company is looking to hire a Senior Accountant with proven corporate accounting experience. As the Senior Accountant, you will prepare journal entries, track cash transactions, prepare balance sheet reconciliations, analyze and generate financial statements, maintain the general ledger, define variances, create annual budgets, and assist with the year-end audit process. The successful candidate for this role will have public accounting expertise, sharp analytical skills, excellent time management abilities, and strong written and verbal communication skills.</p><p><br></p><p>How you will make an impact</p><p>• Implement revenue generating control systems</p><p>• Prepare financial reports/statements</p><p>• Complete month close general ledger activities</p><p>• Financial planning & analysis</p><p>• Corporate Bank Reconciliations</p><p>• Manage ERP Systems</p><p>• Perform account reconciliation</p><p>• Ensure compliance with GAAP</p><p>• Assist will annual forecasting</p><p>• Coordinate and assist other departments as needed</p><p>• Ad hoc projects</p>Senior Accountant<p>Robert Half has teamed up with a leading entertainment organization on their search for a Senior Accountant who can assist with the financial future of the company. This Senior Accountant will be responsible for maintaining accurate financial reports, preparing financial statements, assisting the month end close process, analyzing financial data, processing client billings, and ensuring compliance with relevant accounting standards and regulations. The successful candidate for this role will have excellent leadership abilities, sharp analytical skills, command of the month end process, excellent time management experience, and strong written and verbal communication skills.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Efficiently handle all aspects of operational accounting, including financial close, cash management, budgeting, financial planning & analysis, and reconciling receivables between the operational system and QuickBooks</p><p>• Utilize QuickBooks and data from our proprietary operating system to assist with the monthly close</p><p>• Collaborate with all departments within the organization to optimize established personnel and technology resources for process improvements</p><p>• Conduct monthly reconciliations as part of the regular close process</p><p>• Carry out operational tasks such as processing refunds, cutting checks, and batching premiums</p><p>• Adjust budgets and forecasts to reflect changes in the business</p><p>• Develop processes that are scalable and can accommodate the company’s growth aspirations</p><p>• Prepare comprehensive financial reporting packages.</p>Senior Accountant<p>My client is seeking a highly skilled and motivated Senior Accountant with 4+ years of experience in audit or financial reporting to join their growing team in Westminster, MD. This position will play a key role in financial reporting and compliance. You will be responsible for maintaining and improving internal controls over financial reporting. Responsibilities include assisting with monthly and quarterly close processes, maintaining general ledger accuracy, and helping strengthen internal control policies. The ideal candidate should have a solid background in public accounting or financial reporting and be passionate about accuracy and compliance in financial processes. This staff accountant position is hybrid so you must be commutable to Westminster three days a week. If you are looking for a place where you can grow professionally and work in a great culture, but you also want a great quality of life, this is the job for you. You will still be on the cutting edge of the profession but not working much, if any overtime. If you want to learn more about this exciting opportunity email your resume to Jim Meade at Robert Half or connect with me on LinkedIn!</p>Audit Senior Accountant<p>Prestigious CPA firm located in the Wilmington Delaware area is looking to staff a full-time Audit Senior Accountant with non-profit industry experience. As the Audit Senior Accountant oversee the internal auditing process and internal controls, develop and implement process improvement where needed, ensure SOX compliance, and maintain financial records. We are looking for an individual who can keep abreast of tax code changes/regulations, meet critical deadlines, and posses sharp analytical skills</p><p><br></p><p>Primary Duties</p><p>· Coordinate and develop internal auditing process</p><p>· Analyze financial data, records, reports and statements</p><p>· Supervise and conduct independent audits</p><p>· Identify business process risks</p><p>· Develop testing methodologies to evaluate the adequacy of controls</p><p>· Formulate professional development and audit programs</p><p>· Review/Enhance accounting procedures</p><p>· Communicate financial finds with management and stakeholders</p><p>· Integrate best practices and systems</p>Senior Accountant<p>We have partnered with a successful service provider on their search for an outgoing, Senior Accountant who can thrive in a fast-paced environment. In this role, the Senior Accountant will prepare journal entries, perform account and bank reconciliations, oversee accounts receivable and payable transactions, manage the payroll process, implement revenue generating policies and procedures, monitor cash flow activities, enforce internal controls, process bank reconciliations, and ensure budget obligations are met. The successful candidate for this role will have sharp analytical skills, excellent time management, highly organized and have a keen eye for details.</p><p> </p><p>Major Responsibilities</p><p>· Implement revenue generating core values</p><p>· Prepare financial reports/statements</p><p>· Maintain general ledger</p><p>· Provide financial analysis</p><p>· Month End Close</p><p>· Audit Preparation</p><p>· Maintain fixed assets ledger</p><p>· Oversee intercompany reconciliations</p><p>· Ad hoc research projects</p><p>· Ensure compliance with GAAP</p>