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>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>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>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>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>Grant Accountant<p>Growing client within the Academia field is looking to hire a Grant Accountant with proven experience using university or college accounting systems. In this role, you will be responsible for compliance, budgeting, preparing federal grant packages, preparing journal entries, communicating with principal investors, reconciling payroll and cash disbursement, reviewing purchase order liquidation, maintaining student accounts, developing grant budgets, auditing financials for grant programs, reconciling grants to the general ledger, overseeing accounts payable/receivable balances, preparing compliance reports, and coordinating client meetings regarding financials. The ideal Grant Accountant for this role should have excellent time management abilities, proven ERP skills, and strong month end close experience.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Execute post-award functions related to grants, including budget and expense analysis, reconciliations, and financial reporting.</p><p>• Maintain regular communication with principal investigators for problem resolution and information gathering.</p><p>• Support the education and training of principal investigators and administrators.</p><p>• Provide technical resources for unit staff members.</p><p>• Collaborate with the Office of Sponsored Programs and funding agency to ensure seamless services from pre to post-award.</p><p>• Execute tasks associated with the general ledger of the University accounting system.</p><p>• Reconcile payroll and cash disbursement accounts related to restricted funds.</p><p>• Compile data and maintain appropriate documentation for each grant-related award.</p><p>• Attend professional training to stay current with the latest accounting methods, principles, and practices.</p><p>• Interface with internal and external departments and organizations.</p><p>• Represent the Director of Restricted Accounting in their absence. </p><p>• Utilize accounting software systems, enterprise resource planning, and grant management tools efficiently.</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>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 experienceGrant Accountant<p>Montgomery County non-profit seeks a Grant Accountant who can ensure grant funds are used in accordance with the terms and conditions specified and applicable laws and regulations. In this role, you will be responsible for compliance, budgeting, preparing federal grant packages, preparing and processing invoices, assisting with the month end process, reconciling grants to the general ledger, overseeing accounts payable/receivable balances, preparing compliance reports, and coordinating client meetings regarding financials. The ideal Grant Accountant for this role should have excellent time management abilities, proven ERP skills, and strong month end close experience.</p><p><br></p><p>Major Responsibilities</p><p>· Create complex financial reports</p><p>· Resolve grant discrepancies</p><p>· Develop and follow up on grant programs</p><p>· Assist with the monthly close process</p><p>· Monitor compliance with third party federal regulations</p><p>· Reconcile bank and credit card accounts</p><p>· Review grant proposals</p><p>· Perform budget and financial analysis</p><p>· Assist with special projects</p>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>Sr. AccountantWe are seeking a Sr. Accountant to join our team in Newark, Delaware. This role involves a variety of accounting tasks within a business unit or functional area of responsibility. The position requires an individual who can accurately record and report financial transactions, reconcile accounts, and ensure compliance with Sarbanes-Oxley control requirements.<br><br>Responsibilities:<br>• Accurately record and report financial transactions <br>• Participate in the monthly financial statement close process <br>• Analyze and review financial statements and variances <br>• Prepare, review, and analyze account reconciliations <br>• Ensure compliance with Sarbanes-Oxley control requirements<br>• Prepare monthly reporting packages, including analysis of current actual results to prior period actual results<br>• Assist in the accounting, analysis, and budgeting of various accounts in coordination with Financial Planning & Analysis (FP& A)<br>• Interact with internal and external auditors, Controller's Group, and Business Units as required to accomplish goals<br>• Participate in special projects and the implementation of changes in Financial Accounting Standards Board (FASB)/Generally Accepted Accounting Principles (GAAP) as needed.Staff AccountantWe are currently seeking a Staff Accountant to join our team in the manufacturing industry, situated in Warminster, Pennsylvania. In this role, you will be tasked with managing financial transactions, ensuring accuracy in customer records, and addressing customer inquiries. <br><br>Responsibilities:<br>• Accurately processing vendor cash receipts, whether from lockbox or ACH payments.<br>• Managing credit card receipts postings effectively.<br>• Distributing monthly accounts receivable statements to clients.<br>• Issuing inter-company accounts receivable statements.<br>• Assisting in collections as required.<br>• Overseeing accounts receivable invoice and inquiries.<br>• Filing sales and use tax.<br>• Utilizing various accounting software such as Sage, Epicor, Oracle, OneStream for optimal efficiency.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>Staff AccountantWe are seeking a Staff Accountant to join our team in BALTIMORE, Maryland. The selected individual will play a crucial role in ensuring the seamless financial operations within our organization. This role offers a long-term contract employment opportunity, and is vital in maintaining our financial integrity and accuracy in the finance industry.<br><br>Responsibilities:<br>• Ensuring accurate and timely processing of accounts payable and receivable<br>• Effectively managing and reconciling the general ledger<br>• Assisting in the preparation of financial statements and reports<br>• Conducting bank reconciliations to ensure financial accuracy<br>• Providing support to the payroll department as needed<br>• Posting relevant data to the General Ledger<br>• Preparing and posting journal entries as part of month-end close procedures<br>• Ensuring balance sheets are accurate and up-to-date<br>• Using intermediate spreadsheet software skills to manage and analyze data<br>• Printing checks as required for business operations.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>Accountant<p>We are on the hunt for a meticulous Accountant to join our team in the healthcare industry, based in Wilmington, Delaware. In this role, you will be handling a variety of tasks, including managing financial operations, ensuring adherence to accounting standards, and providing valuable financial insights to support strategic objectives. The responsibilities for this Accountant role consist of handling general accounting operations such as: assisting with accounts payable/receivable activities, reviewing general ledger accounts, monitoring financial regulations, preparing journal entries, assisting with tax preparation, and participating in the development and tracking of cost control. 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>• Guarantee compliance with GAAP and healthcare financial regulations</p><p>• Work closely with billing and revenue cycle teams to enhance financial performance</p><p>• Oversee the preparation of financial statements, general ledger reconciliation, and manage accounts payable and receivable</p><p>• Participate in tax preparation, audits, and regulatory filings</p><p>• Supervise financial reporting, budgeting, and forecasting to ensure accuracy and regulatory compliance</p><p>• Offer financial analysis and cost control recommendations to leadership team</p><p>• Utilize accounting software (such as QuickBooks, Sage, or similar) effectively to maintain accurate records</p><p>• Maintain a thorough understanding of Accounts Payable (AP), Accounts Receivable (AR), Bank Reconciliations, General Ledger, and Journal Entries.</p>Sr. Accountant<p><strong>Senior Accountant</strong></p><p> </p><p>Our client in the King of Prussia, PA area is looking for a Senior Accountant for a contract role. The ideal candidate will have 5+ years of corporate accounting experience in a medium or large company environment, with some exposure to FP& A being a plus. A strong understanding of ERP systems (Oracle preferred) and advanced Excel skills (VLOOKUPS, SUMIFS, and Pivot Tables) are required.</p><p><br></p><p><strong>Responsibilities of Senior Accountant</strong></p><ul><li>Prepare and analyze financial statements in accordance with GAAP.</li><li>Assist with month-end, quarter-end, and year-end closing processes.</li><li>Ensure compliance with financial reporting standards and internal controls.</li><li>Work closely with FP& A teams to support budgeting and forecasting.</li><li>Utilize ERP systems (Oracle preferred) for financial reporting and reconciliation.</li><li>Perform variance analysis and provide insights to management.</li><li>Develop and maintain Excel-based reports using advanced formulas and pivot tables.</li><li>Collaborate with auditors and support the audit process.</li></ul><p><br></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 AccountantWe are offering a long term contract employment opportunity for a Staff Accountant in Camden, New Jersey. The role is within the finance industry and will involve tasks such as managing accounts payable and receivable, executing bank reconciliations, maintaining the general ledger, and performing month end close procedures. <br><br>Responsibilities <br>• Managing and maintaining the Accounts Payable (AP) and Accounts Receivable (AR) functions.<br>• Conducting bank reconciliations to ensure financial accuracy.<br>• Handling journal entries in accordance with financial policies and procedures.<br>• Overseeing the General Ledger and ensuring it is up-to-date and accurate.<br>• Performing Month End Close tasks, ensuring all financial reporting is completed in a timely and accurate manner.<br>• Utilizing financial software such as NetSuite, Oracle, QuickBooks, and SAP to perform various accounting tasks.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>Staff Accountant<p>HYBRID WORK OPPORTUNITY FOR A STAFF ACCOUNTANT!! ONLY IN THE OFFICE 1-2 DAYS A WEEK!</p><p> </p><p>Robert Half has partnered with a long-time non-profit client in the Baltimore metro area to hire a Staff Accountant to join their team! This Staff Accountant's duties will require preparing journal entries, bank reconciliations, fund accounting, tracking donations, assisting with monthly and year-end closings, and more! In this role, you will perform various internal reporting during the monthly close, participate in compliance, review schedules, and ensure funds are being allocated correctly. This is a challenging, multi-faceted opportunity to work for a company that recognizes and rewards hard work! Tenured staff, great mentorship, excellent hours, hybrid work schedule, and fantastic benefits make this all an attractive opportunity to apply for!</p><p> </p><p>How will you make an impact:</p><p>- Produce journal entries and perform the month end close under minimal supervision</p><p>- Thorough experience with month end balance sheet account reconciliations</p><p>- Support the month end, quarter end and year end closing process by preparing monthly financial close workbooks</p><p>- Assist with the preparation of quarterly and annual audits</p><p>- Take part in various department-wide initiatives</p><p>- Ad hoc reporting and performing special projects upon request</p><p> </p><p>This is a fantastic opportunity not to be missed! Apply immediately to Tracy Kaszuba on LinkedIn, or to Tracy.Kaszuba at RobertHalf.</p>Sr. Accountant<p><strong>Senior Accountant</strong></p><p> </p><p>Our client in the King of Prussia, PA area is looking for a Senior Accountant for a contract role. The ideal candidate will have 5+ years of corporate accounting experience in a medium or large company environment, with some exposure to FP& A being a plus. A strong understanding of ERP systems (Oracle preferred) and advanced Excel skills (VLOOKUPS, SUMIFS, and Pivot Tables) are required.</p><p><br></p><p><strong>Responsibilities of Senior Accountant</strong></p><ul><li>Prepare and analyze financial statements in accordance with GAAP.</li><li>Assist with month-end, quarter-end, and year-end closing processes.</li><li>Ensure compliance with financial reporting standards and internal controls.</li><li>Work closely with FP& A teams to support budgeting and forecasting.</li><li>Utilize ERP systems (Oracle preferred) for financial reporting and reconciliation.</li><li>Perform variance analysis and provide insights to management.</li><li>Develop and maintain Excel-based reports using advanced formulas and pivot tables.</li><li>Collaborate with auditors and support the audit process.</li></ul><p><br></p>Property Accountant<p>Robert Half has partnered with a successful client within the property management industry on their search for a Property Accountant. As the Property Accountant, you will manage all accounting transactions, assist with journal entry preparation, analyze leasing costs, review market lease reconciliations, perform accounting analysis, review and approve vendor invoices, assist with the year-end financial audit process, prepare monthly bank reconciliations, review and maintain property budget, and assist with annual entity tax returns. 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>What you get to do daily</p><p>· Prepare financial statements </p><p>· Maintain capital lease and monthly payment schedules</p><p>· Review and approve invoices</p><p>· Analyze and document loan activity</p><p>· Perform CAM reconciliation</p><p>· Support and facilitate the auditing process</p><p>· Prepare property projections</p><p>· Assist with cash flow analysis</p><p>· Prepare complex journal entries and account reconciliations</p>Sr. Accountant<p>We are seeking a Senior Accountant to join our team in Nottingham, Pennsylvania. As part of the team, you will be instrumental in managing and executing our financial processes. This includes maintaining accurate financial records, overseeing ledgers, and supporting audit activities. This Senior Accountant role presents a long-term contract employment opportunity.</p><p><br></p><p>What you get to do every single day:</p><p>• Execute monthly accounting close procedures and deliverables.</p><p>• Oversee the general ledger, Accounts Receivable (AR), and payables ledgers within the accounting system.</p><p>• Prepare and review journal entries to ensure accurate financial reporting.</p><p>• Support the accounts receivable team to ensure timely and accurate processing of payments.</p><p>• Conduct account reconciliations regularly to ensure accuracy.</p><p>• Assist in managing the accounts receivable team.</p><p>• Review and suggest improvements for current accounting practices and procedures.</p><p>• Provide support during quarterly and year-end financial audit activities.</p><p>• Utilize Microsoft Excel to manage and analyze data.</p><p>• Monitor customer accounts and perform necessary actions based on account status.</p>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 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>Ensure accurate and timely recording of cash receipts and disbursements.</li><li>Conduct bank reconciliations and address discrepancies as required.</li><li>Handle expense account reconciliations and provide regular reporting.</li><li>Review and reconcile monthly credit card transactions as necessary.</li><li>Record and reconcile consolidated payroll transactions.</li><li>Process and reconcile accounts such as cash, prepaid expenses, accounts payable, accrued expenses, debt, and related expense accounts.</li><li>Maintain and reconcile company-wide fixed asset and intangible asset registers.</li><li>Manage and reconcile company-wide leases in accordance with ASC 842.</li><li>Participate in the month-end close process as needed.</li></ul>