Staff Accountant<p>We are in search of a Staff Accountant to join our team in Mt. Laurel, NJ. As a Senior Staff Accountant, your responsibilities will revolve around maintaining our financial records, including purchases, sales, receipts, and payments. Working closely with our accounting team to create and analyze financial reports, you will ensure legal requirements compliance, process accounts payable and receivable and manage invoices and tax payments. This role offers a long-term contract employment opportunity.</p><p><br></p><p>Responsibilities:</p><p>• Oversee the financial transactions and reporting within the company</p><p>• Process invoices and manage tax payments</p><p>• Ensure all financial operations comply with legal standards</p><p>• Work with the accounting team to analyze financial reports</p><p>• Manage accounts payable and receivable</p><p>• Oversee the processing of customer credit applications</p><p>• Maintain accurate customer credit records</p><p>• Resolve customer inquiries regarding their accounts</p><p>• Implement basic office skills to maintain organizational efficiency</p><p>• Monitor customer accounts and take appropriate action when necessary.</p>Staff AccountantWe are offering an exciting opportunity for a Staff Accountant to join our team in Philadelphia, Pennsylvania. This role is crucial to our accounting function and involves a wide array of financial tasks. <br><br>Responsibilities:<br><br>• Ensuring compliance with GAAP and other essential financial principles<br>• Assisting in the preparation of accounting and financial reports<br>• Carrying out monthly payroll activities<br>• Participating in annual budgeting and forecasting exercises<br>• Assisting with the preparation of tax returns<br>• Maintaining the general ledger and performing account reconciliations<br>• Assisting with the annual audit preparations<br>• Preparing journal entries, analyses, and account reconciliations, and assisting with monthly close processes<br>• Contributing to the development and implementation of accounting procedures by analyzing current procedures and recommending changes<br>• Ensuring adherence to corporate standards and procedures, as well as federal and state regulations for financial and tax reporting.Staff Accountant<p>The ideal Staff Accountant will be responsible for the following.</p><ul><li>Analyze transactions with internal and external stakeholders</li><li>Conduct month-end and year-end closures</li><li>Examine tax policies and handle tax payments and returns</li><li>Meet with clients to discuss confidential accounting issues</li><li>Maintain and update accounting records and files</li><li>Prepare documents for audits</li><li>Reconcile the general ledger and bank statements</li><li>Advise clients on financial issues via email or phone</li><li>Analyze budgets and create expense reports</li></ul><p><br></p>Staff Accountant<p>We are offering a short-term contract employment opportunity for a Staff Accountant in Moorestown, New Jersey. As a Staff Accountant, you will be tasked with handling Accounts Payable and Accounts Receivable, conducting Bank Reconciliations, and making Journal Entries using QuickBooks. </p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Manage and oversee the daily operations of Accounts Payable (AP) and Accounts Receivable (AR)</p><p>• Perform regular Bank Reconciliations to ensure accuracy</p><p>• Record financial transactions through Journal Entries</p><p>• Utilize QuickBooks for accounting operations and financial management</p><p>• Ensure all financial records and reports are accurate and up to date.</p>Staff AccountantWe are offering a short term contract employment opportunity for a Staff Accountant in Sewell, New Jersey. As a Staff Accountant, you will play a crucial role in bank reconciliations and using Microsoft Excel for various financial tasks. <br><br>Responsibilities:<br>• Conduct comprehensive bank reconciliations to ensure accuracy of financial records<br>• Leverage Microsoft Excel to manage financial data effectively<br>• Prepare accurate financial reports for review<br>• Maintain up-to-date financial records and ensure compliance with company policies<br>• Collaborate with the finance team to address and resolve financial discrepancies<br>• Assist in the creation and implementation of effective financial policies and procedures<br>• Ensure confidentiality of financial information by adhering to data privacy regulations<br>• Participate in financial audits and implement audit recommendations<br>• Stay updated with the latest financial regulations and industry trends<br>• Provide support to the finance team as needed in other financial tasks.Accountant<p>Robert Halff is currently seeking to add an experienced Accountant to our client's team. As an Accountant, you'll aid in achieving the company's mission by preparing and consolidating financial documents, analyzing and reconciling accounts, evaluating cash flows, creating budgets and predictions, preparing for audits, and handling internal control maintenance and regulatory reporting. This role requires exceptional analytical abilities. We offer a full-time position that comes with an attractive remuneration package and benefits. This is an excellent opportunity for a talented individual with accounting expertise seeking to make an immediate impact. </p><p><br></p><p>Responsibilities:</p><ul><li>Manage the relationship of a portfolio of business and individual clients to ensure their tax compliance, tax planning, and other accounting needs are met</li><li>Prepare and file complex tax returns (1120, 1120S, 1065, 1040, multi-state and local returns) on behalf of clients, including consolidated and foreign income/assets reporting returns</li><li>Actively drive business development with existing and new clients to grow company sales</li><li>Provide tax consultations with both existing and new clients on the areas of tax preparation, tax planning, business formations, individual taxation, and business taxation</li><li>Supervise, coach, and mentor assistant staff and participate in their performance reviews in order to contribute towards their growth and development</li></ul>Senior Accountant<p>Robert Half is seeking a Senior Accountant to join our dynamic client in the South Jersey market. In the role of Senior Accountant, you will play a pivotal role in our financial procedures. You will be responsible for maintaining the accuracy and validity of our financial data, providing assistance with essential reporting processes, and lending your support to our larger accounting team to help meet our objectives. If you flourish in a dynamic setting and have a keen interest in figures and fine points, we welcome your contributions to our client's team.</p><p><br></p><p>Responsibilities:</p><ul><li>Ensure the precision and adherence of daily financial transactions to both company policies and accounting standards</li><li>Aid in the preparation and analysis of financial statements to provide timely and actionable insights</li><li>Regularly reconcile accounts to identify and promptly resolve discrepancies</li><li>Provide assistance with month-end and year-end closing activities which include making journal entries and financial adjustments</li><li>Prepare audit documentation and uphold compliance with GAAP and regulatory standards</li><li>Collaborate with operations, procurement, and other departments to facilitate financial initiatives</li><li>Strive for continuous improvement by streamlining processes and identifying opportunities for innovation.</li></ul>Public Senior AccountantWe are seeking a Public Senior Accountant to join our team based in Pennsylvania. In this role, you'll be responsible for various accounting tasks, including overseeing financial operations and using Ultra Tax and Microsoft Office Suites. This role offers significant opportunities for growth and development within the organization.<br><br>Responsibilities:<br><br>• Manage and supervise financial transactions and accounts<br>• Use Ultra Tax for tax preparation and filing processes<br>• Utilize Microsoft Office Suites for data management and report generation<br>• Ensure compliance with accounting regulations and company policies<br>• Work with team members to improve accounting processes<br>• Supervise and guide entry level accounting staff<br>• Engage in continuous detail oriented development to maintain CPA certification<br>• Communicate with clients to resolve accounting issues and queries<br>• Review financial reports for accuracy and completeness<br>• Participate in internal audits and assist with regulatory audits.Senior Accountant<p>Can you work quickly without sacrificing quality? Do you dream about joining an esteemed company? Robert Half has an exciting job match for you. The Senior Accountant furthers the company's goals through the preparation and consolidation of financial statements, the analysis and reconciliations of accounts, and the analysis of cash flow, as well as the creation of budgets and forecasts, preparation of audits, and management of internal control maintenance and regulatory reporting. You will need first-rate analytical skills to successfully fill this role. A full-time role, this position include excellent compensation and benefits. You will also have the possibility of growth.</p><p><br></p><p>Responsibilities</p><ul><li>Compile and analyze financial information for preparation of monthly journal entries.</li><li>Reconcile General Ledger accounts (primarily Balance Sheet) for assigned corporate assets (specifically cash and fixed assets), liabilities, and expenses.</li><li>Assist with month end close process by researching and analyzing accounts and ensuring accuracy of corporate financial reporting.</li><li>Allocate and prepare monthly consolidated P& L and Balance Sheet flux analysis reports for management</li><li>Administer Ad-hoc projects as necessary</li><li>Prepare financial analysis on trends, performance metrics, benchmarks, etc.</li></ul><p><br></p>Senior Accountant<p>Robert Half has teamed up with a leading development 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> </p><p><strong>Major Responsibilities</strong></p><ul><li>Participate in the month-end and year-end closing processes, ensuring accuracy and timeliness. </li><li>Conduct monthly performance financial analysis including variance analysis, trend analysis, and profitability assessments to provide financial business insights and potential areas of improvement to assist in decision-making processes.</li><li>Preparation the preparation of consolidated financial statements for the global organization, ensuring accuracy and adherence to accounting principles and reporting standards.</li><li>Manage financial activities for multiple entities (in different currencies), ensuring accuracy, integrity, and compliance with regulatory requirements.</li><li>Collaborate with cross-functional teams and foreign subsidiaries to streamline financial processes, identify opportunities for process automation, and enhance efficiency and accuracy to meet changing business needs.</li></ul><p><br></p><p><br></p>Staff Accountant<ul><li>Manage budgeting and forecasting</li><li>Invoice clients and follow up with clients and vendors as needed</li><li>Put together monthly and quarterly sales tax collections and filings</li><li>Prepare monthly financial statements as well as tables summarizing financial data</li><li>Analyze and prepare expense reports and journals</li></ul><p><br></p>Sr. Accountant<p>We are seeking a talented Senior Accountant to join well-respected company based in the Philadelphia, Pennsylvania area. This Senior Accountant is within the non-profit industry and will involve working with QuickBooks, General Ledger, and other accounting software. This Senior Accountant opportunity offers you a rewarding experience allowing you to put your talents to the test. Become an integral part of the team by clicking the apply button today! If you have any questions, please Robert Half at 215-568-4580 and mention Job reference #03720-0013161866.</p><p><br></p><p>As a Senior Accountant your responsibilities will include but are not limited to:</p><p>• Accurately processing and maintaining customer credit applications.</p><p><br></p><p>• Handling general ledger account analysis.</p><p><br></p><p>• Performing data entry tasks as necessary.</p><p><br></p><p>• Carrying out journal entry operations.</p><p><br></p><p>• Conducting bank reconciliations regularly.</p><p><br></p><p>• Providing comprehensive reports on budget variances and analyses.</p><p><br></p><p>• Balancing sheets and reconciling accounts.</p><p><br></p><p>• Utilizing Microsoft Excel for various accounting tasks.</p><p><br></p><p>• Conducting month-end close procedures.</p><p><br></p><p>• Using Oracle, SAP, and NetSuite for various accounting tasks.</p><p><br></p><p>Become an integral part of the team by clicking the apply button today! If you have any questions, please Robert Half at 215-568-4580 and mention Job reference #03720-0013161866.</p>Sr. Accountant<p>The Senior Accountant is responsible for managing financial records, preparing financial reports, and ensuring compliance with accounting principles and regulations. They work closely with senior management, auditors, and other departments to maintain the financial integrity of the organization.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Prepare and analyze financial statements and reports.</li><li>Oversee month-end and year-end closings.</li><li>Reconcile accounts and ensure accurate general ledger entries.</li><li>Ensure compliance with accounting standards and tax regulations.</li><li>Support internal controls, audits, and process improvements.</li><li>Mentor junior accountants and collaborate with other departments.</li></ul><p><br></p>Lead Accountant<p>Our client in South Jersey is actively seeking a highly skilled and motivated Lead Accountant to join their expanding team. This pivotal role involves overseeing the daily operations of the accounting department, ensuring accuracy in financial reporting, and maintaining compliance with applicable regulations. The Lead Accountant will play a critical role in supporting the organization by managing internal audits, addressing external audit inquiries, and delivering timely financial insights to senior leadership. Moreover, this individual will be instrumental in assisting with the development, implementation, and refinement of accounting policies, procedures, and systems related to financial management, budgeting, and reporting.</p><p><br></p><p>Responsibilities:</p><ul><li>Oversee the maintenance and posting of general ledger accounts and payroll transactions</li><li>Assist auditors by providing necessary information and responses to audit inquiries</li><li>Develop and implement policies and procedures pertaining to financial management, budgeting, and accounting</li><li>Manage the daily operations within the accounting department</li><li>Prepare financial analysis statements including monthly balance sheets, income statements, and cash flow statements</li><li>Perform variance analysis comparing actual figures to budget and previous year data</li><li>Handle various other duties as assigned</li><li>Ensure the accuracy of accounts payable transactions and general ledger adjustments<strong></strong></li></ul>Sr. Accountant<p>Robert Half is actively recruiting a dynamic and experienced <strong>Senior Accountant</strong> for our client in the <strong>East Windsor, NJ</strong> area. This is an excellent opportunity for a detail-oriented professional looking to make an impact in a fast-paced environment. As a Senior Accountant, you will be at the forefront of financial operations, ensuring the accuracy and integrity of financial data and helping drive the business forward.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Take charge of accounts payable and accounts receivable functions, ensuring adherence to company standards and regulatory compliance.</li><li>Maintain and reconcile the general ledger, ensuring all financial entries and transactions are recorded accurately and promptly.</li><li>Prepare and produce comprehensive financial statements, including balance sheets, income statements, and cash flow statements, to provide clear insights into the company’s financial health.</li><li>Perform in-depth variance analysis to identify discrepancies, spot trends, and provide actionable insights to guide decision-making.</li><li>Review tenant leases to ensure they are thorough, compliant with company policies, and aligned with industry standards.</li><li>Respond to tenant inquiries professionally and efficiently, providing top-tier customer service while resolving issues in a timely manner.</li><li>Handle common area maintenance (CAM) billings with precision, ensuring all charges are accurate and compliant with lease terms.</li><li>Keep work papers and related financial records up-to-date and organized for easy reference and audit purposes.</li><li>Partner with the property management department to develop and manage budgets, balancing the financial needs of the company with those of tenants.</li></ul><p>This role offers a unique chance to contribute to the financial success of a growing organization. If you have a passion for financial analysis, a keen eye for detail, and a commitment to excellence, we encourage you to apply!</p>Project Accountant<p>Robert Half is exclusively working on a Project Accountant opportunity with a well-known manufacturer and installation company. This position offers the opportunity to work for a national industry leader as well as extensive growth potential. This role is ideal for someone who thrives in a collaborative environment and is passionate about financial accuracy and project success.</p><p><br></p><p>Responsibilities:</p><ul><li>Track and allocate project costs, ensuring accuracy in expense recording and cost of goods sold.</li><li>Support in the development of project budgets and forecasts.</li><li>Monitor budget variances and provide recommendations for corrective actions.</li><li>Collaborate with project managers and cross-functional teams to ensure timely cost allocation and resolution of discrepancies.</li><li>Prepare and process progress billing according to project contracts and payment schedules.</li><li>Ensure billing includes all project milestones, materials, labor, and necessary adjustments.</li><li>Reconcile work completed, costs incurred, and billing rates in coordination with project managers.</li><li>Prepare and submit client invoices, ensuring all documentation is accurate and comprehensive.</li><li>Assist in preparing monthly financial reports on project performance, including cost-to-completion estimates and revenue recognition.</li><li>Provide project managers and leadership with timely, accurate financial insights to support decision-making.</li><li>Assist with year-end audits and ensure adherence to accounting principles and regulations.</li><li>Maintain thorough documentation of all financial transactions and project-related records.</li><li>Ensure compliance with internal controls, accounting standards, and regulatory requirements.</li><li>Organize contracts, change orders, and project documents for easy access and audit readiness.</li></ul>Cost/Project AccountantWe are seeking a Cost/Project Accountant in Philadelphia, Pennsylvania. In this role, you will actively participate in month-end closings, handle project accounts, and interact with various departments. You will be working in a dynamic environment where your accounting expertise will be vital in maintaining our financial operations.<br><br>Responsibilities:<br><br>• Participate in month-end closing activities, including project closeouts.<br>• Oversee project accounts, ensuring closure upon project completion.<br>• Use the costing system to accumulate and review costs, comparing them to sales agreements.<br>• Accrue for expenses where supplier invoices have not yet been received or posted to project accounts.<br>• Monitor and prepare transfers of expenses, as approved, into and out of specific project accounts or job numbers.<br>• Review expense transactions posting to a project account for duplication.<br>• Verify the completeness of all transactions posting to a project account, including labor, materials, add-ons.<br>• Work with account executives to provide final costing and create final project billings to customers.<br>• Ensure the numerical accuracy of all billings sent to customers.<br>• Communicate with receivables staff regarding unpaid billings.<br>• Prepare information for external auditors, as required.<br>• Maintain detail-oriented relationships with other Corporate Departments such as HR, Accounting and Finance, Account Management, Account Directors, and IT.<br>• Develop comprehensive knowledge of various business processes and understand their impact on various transactional systems.<br>• Support the corporate controller with analyses of key balance sheet GL accounts, sorting and analyzing quarterly/annual sales budgets, and calculation/reconciliation of sales tax returns and balance sheet liability accounts.Senior Manager of Cost Accounting<p>Global leader located in the South Philadelphia area seeks a Senior Manager of Cost Accounting with strong hands-on cost accounting expertise. In this role, you will review and control costs related to inventory, provide financial analysis, perform product manufacturing analysis, report on daily inventory, oversee the billing process, assist with journal entries, create and implement standard costs, perform audits, manage and update costs estimates, assist with reconciling client invoicing, follow-up on collection efforts, and research and resolve invoicing or billing discrepancies. The successful Sr. Cost Accountant will have proven product cost experience, GAAP knowledge, strong problem-solving skills, and excellent time management skills.</p><p><br></p><p>What you get to do everyday</p><p>· Create annual standard cost updates</p><p>· Inventory Analysis</p><p>· Analyze pricing of goods and services</p><p>· Account Reconciliation</p><p>· Daily Cash Receipts</p><p>· Generating financial reports and statements</p><p>· Calculate labor rates for goods </p><p>· Manage product cost and margin forecast</p><p>· Assist with month end close</p><p>· Implementing process improvements where needed</p><p>· Ensure compliance with internal policies and procedures</p>Mutual Fund Accountant<p>We are offering an exciting opportunity for a Mutual Fund Accountant to join our team in South Jersey. As a Mutual Fund Accountant, you will primarily be responsible for managing financial services for small businesses and ensuring compliance with Small Business Administration (SBA) loan programs. This role involves direct interaction with clients, analysis of financial statements, and navigation of SBA financial reporting and compliance complexities.</p><p><br></p><p>Responsibilities:</p><ul><li>Ensure compliance with SBA loan programs and financial reporting standards</li><li>Manage accounting functions for small businesses, particularly those involved with SBA loan programs</li><li>Analyze financial statements and provide advice to clients based on your analyses</li><li>Communicate complex financial concepts clearly to clients and team members</li><li>Work independently in a remote environment, taking full ownership of work</li><li>Provide value to the team from day one, contributing to our growth and success</li><li>Handle corporate actions and other related duties as required</li><li>Familiarize with Small Business Investment Companies (SBIC) structures, regulations, and financial oversight</li><li>Solve problems proactively, ensuring small businesses meet SBA requirements and maximize financial opportunities</li><li>Maintain high-quality financial services, emphasizing compliance and efficiency</li></ul>Audit Associate<p>We are in search of an Audit Associate to join our client's South Jersey-based team. The successful Audit Associate candidate will carry out a variety of accounting tasks and projects under the supervision of our Senior Accountants and Managers. This role will require professionalism and precision, as its responsibilities are integral to the smooth functioning of our operations.</p><p><br></p><p>Key Duties:</p><ul><li>Conducting and assisting in audits, reviews, and compilations for a range of clients in different industries</li><li>Managing daily responsibilities such as planning, fieldwork, and reporting</li><li>Efficiently utilizing the firm's accounting and project management tools to meet set deadlines</li><li>Regularly updating clients and team members on work progress and other information</li><li>Liaising with clients to improve audit team efficiency</li><li>Applying understanding of audit principles, practices, and regulations to daily operations</li><li>Using knowledge of FASB standards, GAAP, and GAAS in audit processes</li></ul><p><br></p>Sr. Accountant<p>We are in search of a Sr. Accountant to strengthen our team. This role requires an individual skilled in accounting operations and audit preparation, with a focus on maintaining the general ledger and processing journal entries.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Accurately maintain the General Ledger to ensure all financial reporting is correct.</p><p><br></p><p>• Regularly perform account and balance sheet reconciliations to ensure accuracy in financial statements.</p><p><br></p><p>• Process journal entries in a timely and efficient manner to keep financial records up-to-date.</p><p><br></p><p>• Conduct bank reconciliations to ensure all transactions are accounted for and properly posted.</p><p><br></p><p>• Use Microsoft Excel for financial analysis and reporting, and Oracle for financial management.</p><p><br></p><p>• Assist with the month-end close process to ensure timely and accurate financial reporting.</p><p><br></p><p>• Assist in audit preparation, ensuring all financial records are accurate and up-to-date.</p><p><br></p><p>• Take charge of accounting operations, including accounts payable, to ensure all financial transactions are properly recorded and processed. </p><p><br></p><p><br></p>Tax Manager<p>Robert Half is looking for a Tax Manager to join our client! This Tax Manager will possess expertise in various types of tax returns and financial statements, along with proficiency in Excel and tax software and technology. Are you an experienced Tax Manager looking for a challenging role at an established company? Then this may be the role for you.</p><p><br></p><p>How you will make an impact</p><ul><li>Help with planning and compliance regarding tax matters, such as waivers and tax returns</li><li>Determine tax best business practices and relay to staff accountants and accounting managers</li><li>Examine and oversee quarterly and annual payroll tax returns</li><li>Prepare and reviewing complex income tax returns</li><li>Help with the preparation of quarterly tax projections and communication of required estimated tax payments</li><li>Produce and review tax correspondence and facilitation and oversight of tax audits</li><li>Help with compliance of tax and financial reporting procedures and policies</li><li>Assist in the review of the calculation and distribution of W-2s and 1099s</li></ul>Tax Senior Associate<p>Robert Half is in search for a Tax Senior Associate to join our client in the Greater Philadelphia area. The Tax Senior Associate will be responsible for organizing and coordinating clients’ tax data for the accurate, timely completion of tax returns. The Tax Senior Associate role demands a detailed understanding of tax regulations, the ability to process complex tax returns, and excellent customer service skills. You will be part of a dynamic team in the financial industry, where you will use your skills to assist clients with their tax planning needs and handle their inquiries.</p><p><br></p><p>Responsibilities:</p><ul><li>Possesses knowledge of tax regulations in order to answer clients’ questions.</li><li>Prepares personal and business tax returns of various complexities.</li><li>Perform personal and business tax projections throughout the year to assist clients with tax planning needs</li><li>Correspond with various taxing authorities on client issues</li><li>Utilize tax software to compile tax research on more complex client matters</li><li>Assist staff on occasion with completing other tax projects and learning tax concept</li></ul><p><br></p>Full Charge Bookkeeper<p>If you're looking for an exceptional opportunity, in the Philadelphia, Pennsylvania area, then you might be the Full Charge Bookkeeper Robert Half is looking for. In this Full Charge Bookkeeper role, you will collaborate closely with the finance and operations team to ensure accurate and efficient financial records. This role involves tasks such as managing vendor invoices, processing customer payments, and maintaining payroll records. If you are a Full Charge Bookkeeper who can multitask effectively and has strong organizational, and time-management skills, then this could be a great match for you! Click the apply today and get your career moving in the right direction. If you have any questions, please contact Robert Half at 215.568.4580 and mention JO# 03720-0012792053.</p><p> </p><p>As a Full Charge Bookkeeper your responsibilities include but are not limited to:</p><p> • Keep track of daily bank transactions and notify the relevant team of any incoming cash gifts</p><p><br></p><p>• Ensure accurate and organized record-keeping of customer credit applications and receipts</p><p><br></p><p>• Manage vendor files, forms, and reports, and process payments to vendors on a regular basis</p><p><br></p><p>• Handle payroll duties, including the onboarding of new hires, maintaining electronic files of payroll registers, and updating staff attendance records</p><p><br></p><p>• Oversee the maintenance and updating of manual logs for various bank accounts</p><p><br></p><p>• Prepare and process monthly Journal entries of payroll, deductions, taxes, and post into the general ledger</p><p><br></p><p>• Manage petty cash transactions and keep an updated log</p><p><br></p><p>• Reconcile monthly G/L accounts to all bank statements</p><p><br></p><p>• Use accounting software systems to code and enter contributions and other cash receipts</p><p><br></p><p>• Carry out ad-hoc projects as needed for the Controller and Senior Director, Finance, and Operations.</p><p><strong> </strong></p>Accounting Manager<p>Robert Half is looking for an ambitious Accounting Manager to join a well-respected company. This Accounting Manager role is pivotal within our team, focusing on a range of accounting and financial tasks. You will be responsible for supervising month-end close process, balance sheet reconciliations, preparing financial statement packages, and leading the day-to-day financial operations. This Accounting Manager role will also involve managing a team of accountants, leading the year-end audit process, and working closely with the Head of Finance.</p><p><br></p><p>Responsibilities:</p><ul><li>Supervise the month-end close process inclusive of reviewing both the balance sheet and income statement to ensure all entries have been recorded accurately for the month.</li><li>Supervise the balance sheet reconciliation process to ensure all accounts have been reconciled prior to closing the month.</li><li>Prepare the financial statement package which includes face statements, fluctuation analysis, indirect cost analysis, intercompany interest calculation, cash forecast, and ASC 842 lease accounting on a quarterly basis.</li><li>Lead the day-to-day financial operations to ensure that invoices are being processed accurately and paid timely as well as ensuring bi-weekly payroll cycles for each studio are being processed accurately and timely.</li><li>Work closely with the revenue and cost business controllers to ensure any issues are resolved relating to budgeting and forecasting.</li></ul>