<p><strong><u>Staff Accountant</u></strong> - Manufacturing company</p><p><em>Direct-Hire / Permanent position</em></p><p>Robert Half contact: <u>Drew.Schroll@RobertHalf com. </u></p><p><br></p><p>*Fully onsite role, 5 days per week in office*</p><p><br></p><p>Robert Half has partnered with a valued manufacturing client in their search of a Staff Accountant to join their accounting department, reporting to the Accounting Manager. The Staff Accountant will play a key role in month-end close, reconciliations, inventory and cost analysis, and accounts payable invoice processing. Ideal candidates will have a foundation in accounts payable or general accounting experience, ideally from within the manufacturing industry (not required). </p><p><br></p><p> </p><p><em><u>Responsibilities</u></em>:</p><p>• AP invoice processing, expense report processing, weekly check runs</p><p>• Bank and account reconciliations </p><p>• Assist with month-end close</p><p>• Cost and Inventory accounting functions</p><p>• Utilize Microsoft Excel for data management tasks</p><p>• Monitor inventory levels and cycle counts</p><p> </p><p>Our client offers a great full benefits package, profit sharing, and paid time off plan for all employees. Salary range will DOE but can go up to $80k. </p><p><br></p><p><strong>For immediate consideration</strong>, please apply today and/or email your resume to <u>Drew.Schroll@RobertHalf com.</u> All inquiries will remain confidential. </p>
We are looking for a detail-oriented Staff Accountant to join our team in Fairfield, New Jersey. This is a long-term contract position offering an excellent opportunity to contribute to key financial operations while working on-site during regular business hours, Monday through Friday. The ideal candidate will bring expertise in accounting processes and a proactive approach to handling financial reconciliations, reporting, and analysis.<br><br>Responsibilities:<br>• Perform accurate bank reconciliations to ensure financial records align with account balances.<br>• Prepare and review account reconciliations to maintain the integrity of financial data.<br>• Record journal entries and ensure proper documentation for all transactions.<br>• Maintain and update the general ledger, ensuring all entries are accurate and complete.<br>• Assist with month-end close activities, including preparing reports and analyzing financial data.<br>• Utilize Microsoft Excel to create detailed financial spreadsheets and perform data analysis.<br>• Collaborate with the team to manage accounts payable and accounts receivable processes.<br>• Support financial reporting and ensure compliance with accounting standards.<br>• Work with Sage Intacct software, if applicable, to streamline accounting workflows.<br>• Identify and resolve discrepancies in financial records promptly.
<p>We are looking for a detail-oriented Staff Accountant to join our team in White Plains, New York. This role is integral to ensuring accurate financial reporting and maintaining the efficiency of our accounting operations. The ideal candidate will bring strong analytical skills and a proactive approach to improving processes while collaborating with various teams.</p><p><br></p><p><strong><u>Applicants can apply by sending your resume to Joe Ciavardini via LinkedIn or email me at joe.ciavardini@roberthalf</u></strong></p><p><br></p><p>Responsibilities:</p><p>• Oversee daily accounting tasks and contribute to the monthly closing process to ensure timely and accurate reporting.</p><p>• Prepare journal entries for designated areas and ensure compliance with accounting standards.</p><p>• Reconcile balance sheets, review journal entries, and perform in-depth financial statement analysis.</p><p>• Identify opportunities to streamline the monthly closing process by leveraging technology and refining procedures.</p><p>• Assist in the creation and distribution of management reports and statistical analyses on a regular basis.</p><p>• Conduct thorough reviews and analyses of profit and loss statements to uncover trends and variances.</p><p>• Partner with external auditors to support the annual audit process and ensure compliance.</p><p>• Enhance internal control practices and strengthen the organization's control environment.</p><p>• Collaborate with corporate and operational teams to provide insights and variance explanations.</p><p>• Take on additional duties as assigned to support the broader accounting function.</p>
<p><strong>POSITION: JR. STAFF ACCOUNTANT</strong></p><p><strong>LOCATION: NEW HAVEN, CT </strong></p><p><strong>RECRUITER CONTACT: KELLEIGH MARQUARD - <em>Kelleigh.Marquard@Roberthalf</em></strong></p><p><br></p><p>Our Valued Client, a successful and growing Construction Company, has partnered with Robert Half in Search of a Jr. Staff Accountant. The Jr. Staff Accountant role plays a key part in the Accounting function of the organization and reports directly to the Controller. This diverse position handles account analysis and reconciliations, general ledger maintenance, journal entries, as well as handling Accounts Payable, Accounts Receivable and Billing. Our Client is specifically seeking a bright and motivated individual that will be promotable in the future. They have a wonderful team-based culture and value work/life balance. Also, the Controller of this organization is a great mentor who is wonderful to work for and enjoys developing staff and helping them reach their career goals.</p><p> </p><p>Minimum requirements for this position include a Bachelor's Degree in Accounting/related in addition to 2+ years of related experience in an accounting position. Must be systems savvy with at least intermediate level MS Excel skills. Experience in the construction industry is a big plus, nut not required.</p><p> </p><p>This wonderful organization offers excellent benefits, a flexible and friendly culture and career growth. If you meet these requirements and are interested in this great opportunity, please email your resume in confidence to Kelleigh Marquard at Kelleigh.Marquard@roberthalf com. All inquiries are confidential. At Robert Half we never distribute your resume without your permission.</p>
<p><strong>Staff Accountant </strong></p><p><br></p><p>We are looking for a detail-oriented Staff Accountant to join our client's team in Stamford, Connecticut. In this role, you will be responsible for maintaining financial accuracy and supporting key accounting operations. The ideal candidate will have a strong background in accounts payable and receivable, as well as general ledger management.</p><p><br></p><p><strong>Responsibilities</strong></p><p><br></p><p>• Maintain and update the general ledger to ensure accurate financial records and compliance with accounting standards.</p><p>• Prepare financial reports, including balance sheets, income statements, and cash flow statements, to provide insights into the company’s financial performance.</p><p>• Manage accounts payable and receivable processes, including invoice handling, payment processing, and customer collections.</p><p>• Perform bank reconciliations to ensure all transactions are accurately recorded and accounted for.</p><p>• Execute journal entries and support the month-end close process to finalize financial statements.</p>
Are you a dedicated accounting detail oriented seeking your next opportunity? Our client in West Hartford, CT, is searching for a contract Staff Accountant to join their team. This short-term contract role offers a chance to showcase your accounting expertise and gain valuable experience in a collaborative and fast-paced environment. <br> Key Responsibilities: Assist with general accounting duties, including preparing journal entries, account reconciliations, and managing the general ledger. Support month-end and year-end close processes as directed. Process accounts payable (AP) and accounts receivable (AR) transactions, ensuring accuracy and prompt resolution of discrepancies. Maintain financial data integrity and ensure compliance with accounting principles (GAAP). Assist with the preparation of financial reports and audits as needed. Collaborate with other team members to improve processes and ensure deadlines are met.
We are looking for a detail-oriented Staff Accountant to join our team in Jersey City, New Jersey. This is a Contract-to-permanent position, offering an excellent opportunity for growth and stability within the private medical industry. The role will begin as a part-time position, with the potential to transition to a permanent role based on performance and business needs.<br><br>Responsibilities:<br>• Record journal entries accurately and ensure proper posting to the general ledger.<br>• Process daily cash receipts and maintain organized records.<br>• Perform bank reconciliations to verify account balances and resolve discrepancies.<br>• Assist with month-end closing procedures, including preparing necessary reports.<br>• Support payroll processing and maintain an understanding of payroll systems and schedules.<br>• Monitor residential attendance records daily and manage bi-weekly payroll schedules.<br>• Collaborate with the team to ensure financial operations are smooth and compliant.<br>• Learn and utilize Fund Ez and Paychex systems effectively, with training provided.<br>• Attend weekly in-person meetings to review progress and discuss key objectives.
<p>Robert Half is currently seeking an experienced and detail-oriented <strong>Staff Accountant</strong> to join our client’s organization in North Haven, CT. The ideal candidate will assist the Fiscal Director with managing financial activities and departmental operations while overseeing staff and ensuring regulatory compliance. This position offers an exceptional opportunity for a professional with strong accounting knowledge, leadership skills, and the ability to implement process improvements in a dynamic environment</p><p><br></p><p>Essential Duties/Key Responsibilities</p><p>• Assist the Fiscal Director with the financial activities and operations of the department. </p><p>• Supervise department staff, manage personnel-related functions, and provide general oversight and guidance to ensure a positive and productive unit. Hire, train, evaluate, and discipline direct reports.</p><p>• Recommend improvements to general accounting activities to ensure compliance with governmental regulations and to implement efficient and effective operations. Implement automation and process improvements to reduce redundancy.</p><p>• Work closely with rep payee accounting coordinators to monitor asset levels of residents and employ spend down alternatives to ensure that residents retain Medicaid insurance and other Social Security benefits.</p><p>• Assist with preparing and monitoring budgets.</p><p>• Compile and input monthly attendance information into the CT DDS WebResDay online system.</p><p>• Prepare information and reports for external auditors for preparation of annual financial statements and 401k 5500.</p><p>• Post bi-weekly payroll journal entry to the general ledger.</p><p>• Calculate and post to the general ledger the month end payroll accrual.</p><p>• Record monthly journal entry for allocation of wages of certain supervisory personnel among various cost centers.</p><p>• Download from payroll system specific data and manipulate that data into specific payroll related reports. </p><p>• Prepare schedules of various prepaid expenses, depreciation, investment account activity and record journal entries related thereto.</p><p>• Generate year-end Form 1099s and Form 1096 using external online software package.</p><p>• Reconcile invoices for medical, dental, ancillary coverage benefits and 401k to internal payroll records.</p><p>• Reconcile bank accounts monthly.</p><p>• Assist in the preparation of DDS Operational Plan for filing with the State of Connecticut.</p><p>• Investigate and resolve audit findings, account discrepancies, and issues of non-compliance.</p><p>• Work with Payroll Specialist and provide backup coverage for payroll processing.</p><p>• Perform other accounting duties and support of staff as required or assigned.</p><p>• Perform additional duties at the request of management.</p><p>• Attend meetings as requested.</p><p><br></p><p><br></p>
We are looking for a detail-oriented Staff Accountant to join our team in Mineola, New York. The ideal candidate will bring strong expertise in financial processes, including accounts payable, accounts receivable, and general ledger management. This role offers an opportunity to work in a collaborative environment, contributing to the accuracy and integrity of the company's financial records.<br><br>Responsibilities:<br>• Oversee accounts payable and accounts receivable processes to ensure timely and accurate transactions.<br>• Perform detailed bank reconciliations to maintain the accuracy of financial records.<br>• Manage the general ledger, including preparing and posting journal entries.<br>• Assist in the month-end close process by reconciling accounts and preparing necessary adjustments.<br>• Utilize financial software such as NetSuite, Oracle, QuickBooks, or SAP to manage accounting functions.<br>• Generate and analyze financial reports to support decision-making and compliance.<br>• Maintain organized documentation of financial transactions and records.<br>• Collaborate with other departments to address and resolve accounting discrepancies.<br>• Ensure compliance with accounting standards and company policies.<br>• Identify opportunities to improve accounting processes and implement best practices.
Senior Accountants to $100,000+ plus bonus <br>HYBRID work schedule<br>Established CPF firm<br>JOB REFERENCE DS0013253681<br>Email [email protected].... <br><br><br>Very reputable midsized CPA firm has openings for Senior Accountants and will consider A& A, Tax and combination backgrounds. This firm has been serving CT companies for over 50 yrs and still maintains a friendly and quality of life culture. You will not work excessive hours here! <br><br>This firm has several openings due to growth. They do a great job retaining staff! They offer growth it you want it. <br> <br>Minimum requirements include at least 3+ yrs. of public accounting experience in Tax, A& A or both. CPA and or MST are pluses. <br><br> Base salary range to $100,000 plus bonus and great benefits. <br><br>If you meet the minimum requirements and want to learn more about this opportunity, email your resume as a word document to Duane E. Sauer, CPA at [email protected] or reach out to him on LinkedIn and reference job code DS0013253681. <br><br>DO NOT “Apply” Email Duane directly. <br><br>For quicker consideration please email Duane directly at [email protected] vs. “applying” or contact him via LinkedIn. <br><br>Email [email protected]<br><br>Duane Sauer
We are looking for a meticulous and motivated Staff Accountant to join our dynamic team in New York, New York. In this role, you will play a critical part in supporting month-end close processes, maintaining financial data integrity, and ensuring smooth operations across various accounting functions. This position is ideal for someone with foundational accounting experience who is eager to grow in a fast-paced and innovative environment.<br><br>Responsibilities:<br>• Oversee the accounts payable process, ensuring accuracy in coding, proper purchase order matching, and adherence to internal controls.<br>• Manage travel and expense reporting systems, including employee reimbursements, system configurations, and user onboarding.<br>• Perform monthly reconciliations for bank accounts and assist with other balance sheet reconciliations.<br>• Prepare and record accruals while maintaining consistent and reliable data across profit and loss statements.<br>• Track and manage fixed assets and deferred rent schedules to ensure accurate reporting.<br>• Collaborate with the Senior Accountant to facilitate month-end close processes and resolve discrepancies.<br>• Ensure the integrity and accuracy of financial data within systems like NetSuite and FloQast.<br>• Assist in generating department-level financial reports to support internal stakeholders.<br>• Participate in ad hoc projects, including automation initiatives to improve reporting and operational efficiency.<br>• Maintain high standards of financial data hygiene and coding consistency across all systems.
We are looking for a motivated Entry Level Accountant to join a dynamic and fast-paced organization in Stamford, Connecticut. This role offers a unique opportunity to contribute to the financial success of a growing company while honing your accounting skills. The ideal candidate will play a crucial role in maintaining accurate financial records, preparing journal entries, and assisting with month-end and year-end closings.<br><br>Responsibilities:<br>• Prepare and reconcile journal entries, including those related to cash, prepaid expenses, and payroll.<br>• Manage and maintain fixed asset ledgers, including depreciation and reconciliation processes.<br>• Conduct in-depth reconciliation of month-end balance sheet accounts.<br>• Compile and analyze monthly balance sheets and income statements for management reporting.<br>• Handle intercompany transactions, billings, and reconciliations efficiently.<br>• Assist in the preparation of monthly, quarterly, and year-end financial close workbooks.<br>• Ensure adherence to internal controls and compliance with established accounting procedures.<br>• Organize and analyze various financial data, presenting it in a clear and actionable format.<br>• Participate in department-wide initiatives aimed at improving processes and efficiencies.<br>• Support the month-end close process with minimal supervision.
We are looking for a detail-oriented Staff Accountant to join our team on a contract basis in New Hyde Park, New York. In this role, you will be responsible for maintaining accurate financial records, reconciling accounts, and supporting the financial reporting process. This is an excellent opportunity for someone with a strong background in accounting and proficiency in tools like Sage Intacct and Microsoft Excel.<br><br>Responsibilities:<br>• Prepare and post journal entries to ensure accurate financial records.<br>• Maintain and reconcile general ledger accounts to ensure consistency and accuracy.<br>• Conduct account reconciliations to identify and resolve discrepancies.<br>• Support month-end and year-end closing processes by ensuring timely completion of tasks.<br>• Utilize Sage Intacct software for various accounting functions and data management.<br>• Analyze financial data and provide reports to assist in decision-making processes.<br>• Collaborate with team members to ensure compliance with accounting standards and regulations.<br>• Perform ad-hoc financial analyses and tasks as needed to support the accounting department.
<p>We are looking for an experienced Corporate Tax Staff Accountant to join our team on a Contract to permanent basis in Branford, Connecticut. In this role, you will focus on managing tax-related tasks, ensuring compliance, and handling various accounting functions for a mid-sized private firm. This position offers an excellent opportunity to apply your expertise in corporate tax and accounting software systems while contributing to the organization's financial operations.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Oversee general accounting duties, with a focus on <strong>tax preparation and compliance.</strong></li><li>Support clients in financial statement preparation and general financial advisory services.</li><li>Assist with audits, when necessary, but with tax as primary expertise.</li><li>Prepare <strong>1099s, payroll tax filings, and sales tax filings</strong> for clients.</li><li>Utilize <strong>QuickBooks Online</strong> for client financials, reconciliations, and reporting.</li><li>Collaborate with clients to ensure accurate and timely financial records.</li></ul><p><strong>Requirements:</strong></p><ul><li>Recent public accounting with prior experience in tax and accounting services.</li><li>Strong generalist background, with an emphasis on tax knowledge.</li><li>Excellent organizational and communication skills.</li><li>Strong attention to detail and ability to communicate effectively with clients.</li></ul><p><br></p>
We are looking for a detail-oriented Staff Accountant to join our team in New York, New York. In this role, you will play a key part in managing financial processes, ensuring accurate reporting, and supporting the company’s overall financial health. This position offers an excellent opportunity to contribute to a dynamic organization within the real estate and property industry.<br><br>Responsibilities:<br>• Prepare comprehensive financial reporting packages to support senior leadership in decision-making.<br>• Consolidate entity-level financials into parent accounts and manage overall financial consolidations.<br>• Develop and maintain budgets and forecasts to align with organizational goals.<br>• Conduct financial analysis and create variance reports with detailed commentary.<br>• Review and reconcile intercompany transactions to ensure accuracy and compliance.<br>• Support accounts payable and accounts receivable processing to maintain smooth operations.<br>• Monitor and report on cash flow activities to optimize financial stability.<br>• Perform bank reconciliations and ensure all accounts are accurately balanced.<br>• Assist with month-end closing procedures to ensure timely financial reporting.
We are looking for a skilled Staff Accountant to join our team on a long-term contract basis in Goshen, New York. This role requires working fully on-site and offers a great opportunity to contribute to a non-profit organization. The ideal candidate will have a solid background in accounting principles and practices, with the ability to manage financial data and collaborate effectively with program staff.<br><br>Responsibilities:<br>• Maintain and update labor allocation models to ensure accurate financial tracking.<br>• Collaborate with program staff to classify and record financial transactions, ensuring all costs are properly allocated.<br>• Enter financial data into accounting systems with precision and attention to detail.<br>• Prepare journal entries, adjusting entries, and manage the general ledger.<br>• Handle accounts payable and receivable processes, including invoice management and payment tracking.<br>• Oversee payroll functions to ensure timely and accurate processing.<br>• Reconcile bank and credit card statements to maintain accurate financial records.<br>• Assist with the preparation of financial statements, including income statements and balance sheets.<br>• Support month-end and year-end close processes to ensure timely reporting.<br>• Contribute to audits and tax-related tasks, including corporate and sales tax preparation.
Senior Accountant - Career growth and quality of life! <br>Salary to $120,000 plus bonus! <br>Hybrid work schedule – work 2-3 days a week from home! <br><br>REFERENCE CODE DS0013257626<br><br>Growing diverse organization has a great opportunity for a career minded person. You can make an impact here without having to work a lot of overtime to do so. Responsibilities will include the month end close, preparing monthly financial statements including cash flow statements and performing financial analysis. <br><br>Minimum preferred requirements include at least 2+ yrs of public accounting experience plus experience in industry or 3+ yrs coming out of public accounting and strong presentation and communication skills. A CPA or a CPA currently in process is a plus. <br><br>Base salary range of $85,000 - $120,000 with bonus and very good benefits DOE. <br><br>If you meet the minimum requirements and want to learn more about this opportunity, email your resume as a word document to Duane E. Sauer, CPA at [email protected] or reach out to him on LinkedIn and reference DS0013257626. YES the “0” in “.c0m” should be the letter “o” when you email me vs. the number zero. I can explain. <br><br>DO NOT “APPLY” to this posting. <br><br>Email Duane directly or reach out on LinkedIn. <br><br>For quick consideration please me Duane directly at [email protected] vs. “applying” or me via LinkedIn. <br><br>Email [email protected]<br><br>Duane Sauer
We are looking for a detail-oriented Staff Accountant to join our team in New York, New York. This is a long-term contract position ideal for someone with strong expertise in managing accounts payable, accounts receivable, and financial operations. The role requires an individual who can ensure accuracy, compliance, and efficiency in financial processes while contributing to the overall success of the organization.<br><br>Responsibilities:<br>• Manage the full Procure-to-Pay (P2P) cycle, including processing invoices, onboarding vendors, handling disbursements, and automating accounts payable workflows.<br>• Strengthen and maintain internal controls for payables to ensure timely payments and compliance with organizational policies.<br>• Reconcile accounts payable subledger to the general ledger during month-end close processes.<br>• Maintain vendor master data to facilitate year-end issuance of 1099 forms in alignment with tax regulations.<br>• Collaborate with FP& A teams to support cash forecasting and analyze spending trends.<br>• Administer procurement and expense systems, such as Tipalti Approve and Navan, ensuring seamless operations.<br>• Resolve vendor inquiries and discrepancies, ensuring all vendor-related transactions are accurate and well-documented.<br>• Present monthly accounts payable reports, including trend analyses and insights, to the VP of Finance.<br>• Oversee customer billing operations by managing accounts receivable aging, tracking incoming payments, and driving collections efforts.<br>• Prepare reconciliations and analyses, such as bad debt assessments, to ensure accurate revenue tracking and reporting.
<p><strong>YOUR IMPACT</strong></p><p>People are at the core of what we do, and we are looking for diverse, passionate, and intentional individuals as we continue to rapidly grow our company. We are seeking a Senior Accountant to oversee general ledger accounting, month-end close, A/P, A/R, and payroll. This role will be responsible for preparing financial statements, performing account reconciliations, and managing the general ledger. The ideal candidate will possess a strong understanding of US GAAP and have the reporting and technical expertise to support our ongoing growth. Collaboration with other departments to enhance reporting will be essential. As a key member of the finance team, this position reports directly to the VP of Finance and Accounting.</p><p>As a Senior Accountant, you will play a key role in our expansion by ensuring accuracy and providing strategic insights through financial data. Your expertise will be instrumental in developing scalable processes, optimizing systems, and enabling data-driven decisions as we grow nationally.</p>
<p><strong>Private Equity - Senior Accountant</strong></p><p><br></p><p>Our client a brand name, established, Alternative Investment firm continues to build out their reporting and finance teams. This position is a right hand to the Controller, manages two, and is responsible for Fund reporting, and management accounting functions. The firm is known for top talent, promoting from within, a professional team culture, and an excellent work life balance. For immediate consideration email your resume to austin.royle@roberthalf.</p>
<p>Are you ready to take the stage as a financial leader at the cutting edge of music, tech, and culture? Our client, a rapidly growing music company, is looking for a Senior Accountant to bring financial excellence to their high-energy, creative environment. In this position you'll play a pivotal role in ensuring financial accuracy and integrity as the company continues to scale. Your expertise will support strategic decisions and keep operations running in rhythm.</p><p><br></p><p>Responsibilities of this position will include:</p><p>· Leading and owning the month-end close process with precision and confidence.</p><p>· Preparing and reviewing journal entries across a wide range of accounts—accruals, prepaids, intercompany transactions, and more.</p><p>· Performing complex account reconciliations and diving deep into discrepancies to keep ledgers clean.</p><p>· Collaborating cross-functionally to gather and analyze financial data, helping to constantly improve processes and drive innovation.</p><p>· Supporting audits and ensuring compliance with internal controls, GAAP, and accounting policies.</p><p><br></p><p>For immediate consideration for this position, please contact Ben.Turnbull@roberthalf.</p>
<p>We are looking for a detail-oriented Sr. Accountant to join a team on a remote long-term contract based in Levittown, New York. In this Sr. Accountant role, you will play a key part in ensuring accurate financial records and supporting critical accounting processes. This Sr. Accountant position offers an excellent opportunity to utilize your expertise in reconciliation, ledger management, and financial reporting. Click the apply button today and play a vital role in a dynamic fast paced environment that provides ample opportunities for growth and development. If you have any questions, please contact Robert Half at 215-568-4580 and mention Job reference #03720-0013257843.</p><p><br></p><p>As a Senior Accountant your responsibilities will include but are not limited to:</p><p>• Perform account reconciliations to ensure accuracy and compliance with financial standards.</p><p><br></p><p>• Conduct balance sheet reconciliations and analyze discrepancies for resolution.</p><p><br></p><p>• Manage bank reconciliations, ensuring all transactions are properly recorded and accounted for.</p><p><br></p><p>• Maintain and update the general ledger, ensuring all entries are accurate and timely.</p><p><br></p><p>• Prepare and post journal entries to reflect financial activities and adjustments.</p><p><br></p><p>• Assist in the month-end close process, ensuring deadlines are met and reports are complete.</p><p><br></p><p>• Utilize accounting software such as NetSuite, Oracle, and SAP to manage financial data.</p><p><br></p><p>• Generate financial reports and provide insights into key metrics and trends.</p><p><br></p><p>• Collaborate with other departments to streamline accounting processes and improve efficiency.</p><p><br></p><p>• Leverage advanced Microsoft Excel skills for data analysis and reporting.</p>
<p>Our client in the <strong>professional services industry</strong>, located in <strong>Essex, Connecticut</strong>, is seeking an experienced and results-driven <strong>Senior Accountant</strong> to join their team. This role is pivotal to ensuring the accuracy and integrity of the company’s financial operations and will involve managing complex accounting functions, overseeing compliance, and supporting strategic financial planning initiatives. This is a fantastic opportunity for a seasoned accounting professional to make an immediate impact within a dynamic and fast-paced organization.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li><strong>General Ledger Management:</strong></li><li>Manage and oversee daily accounting operations, including journal entries, account reconciliations, and month-end closing processes.</li><li>Ensure the accuracy and timely maintenance of the general ledger in compliance with accounting standards.</li><li><strong>Financial Reporting:</strong></li><li>Prepare and analyze financial statements, ensuring they reflect accurate and up-to-date financial data.</li><li>Generate monthly, quarterly, and annual reports for management and external stakeholders.</li><li><strong>Tax Compliance:</strong></li><li>Handle preparation and review of tax filings, including sales and use taxes, and partner with external tax advisors for compliance with federal, state, and local tax codes.</li><li><strong>Budgeting and Forecasting:</strong></li><li>Assist the management team in developing budgets and forecasts, providing insightful financial analyses to guide business decisions.</li><li>Monitor budget variances and provide recommendations for course corrections.</li><li><strong>Audit Support:</strong></li><li>Play a key role in preparing for and managing external auditing activities. Provide necessary documentation and respond to audit inquiries in a timely manner.</li><li><strong>Process Improvement:</strong></li><li>Identify areas for improvement within accounting processes and systems, recommending and implementing automation or other enhancements.</li><li><strong>Staff Oversight:</strong></li><li>Provide guidance and mentorship to junior accounting team members, assisting with technical questions and professional development.</li></ul>
<p><strong>Fantastic and rare opportunity to join one of the Top 20 Largest firms in the country!</strong></p><p>Great benefits, Bonus, Culture, and hybrid role! For immediate consideration send resumes to Jennifer.Beilin@Roberthalf com</p><p><br></p><p>Must have recent accounting experience (1+years) within the development/construction industry.</p><p>This position is primarily responsible for all development accounting including project cost tracking and reporting along with processing of project and construction draws. </p><p><br></p><p><strong>The impact you'll make:</strong></p><p>· Assist with project tracking, project coding, cost reporting, work in progress schedules & requisition draws</p><p>· Prepare and enter project related entries into the General Ledger including but not limed: journal entries, project invoices, construction draws and loans.</p><p>· Manage Draws and Construction Loans both internally (project managers, etc) and externally (vendors & agencies)</p><p>· Assist management to report on monthly budget updates, budget analysis, interest projections, adjuster calculations and make recommendations on potential budget adjustments</p><p>· Participate in monthly construction progress report meetings with construction managers and development partners</p><p>· Confer with development partners and general contractors regarding change orders and adjustments to cost estimates and ensure proper approval is obtained</p><p> </p><p><strong>Requirements</strong></p><p>· Bachelor’s Degree required; Accounting or related field</p><p>· Earlier experience in public accounting is highly valued</p><p>· Must have recent experience (1+years) within the development and construction industry.</p>
<p><strong>Senior Accountant – Manufacturing/Distribution Industry</strong></p><p><strong>Anna Parson at Robert Half is seeking a motivated, knowledgeable Sr. Accountant </strong>with expertise in the <strong>manufacturing or distribution industry.</strong> Join a dynamic team where innovation meets opportunity! My client is in search of a <strong>Senior Accountant</strong> who excels in accounting & financial operations, process improvement, and systems innovation. This is your chance to contribute to a rapidly growing organization while advancing your career!</p><p><strong>As the Sr. Accountant you will:</strong></p><ul><li>Oversee <strong>month-end close</strong> activities, including account reconciliations, general ledger maintenance and journal entries.</li><li>Prepare and analyze <strong>financial statements</strong>, ensuring compliance with company policies and regulations.</li><li>Perform <strong>inventory accounting</strong>, ensuring accuracy in valuation and reporting.</li><li>Assist in <strong>budget preparation</strong> and <strong>forecasting</strong> to aid strategic decision-making.</li><li>Conduct <strong>variance analysis</strong> and provide actionable insights to management.</li><li>Lead or assist with <strong>systems conversions</strong> to align the organization with modernized tools and platforms.</li><li>Design and implement <strong>process improvements</strong> to streamline financial operations.</li></ul><p>Sr. Accountant with have growth potential and ability to work with a sharp, agile team with excellent mentors!</p><p><strong>Contact Anna Parson at Robert Half</strong> for immediate and confidential consideration.</p>
