<p>Robert Half Contract Finance and Accounting team is looking for a detail-oriented Accounting Clerk to join our client on a contract/temporary basis in Sparks, Nevada. This role offers an excellent opportunity to contribute to both accounts receivable and accounts payable functions while honing your data entry and financial processing skills. If you have a strong background in accounting and enjoy working in a dynamic manufacturing environment, we encourage you to apply.</p><p><br></p><p>Responsibilities:</p><p>• Perform accurate data entry of financial records and transactions.</p><p>• Support the Accounts Receivable (AR) team in processing payments and maintaining customer accounts.</p><p>• Assist the Accounts Payable (AP) department with invoice verification and payment preparation.</p><p>• Ensure compliance with accounting standards and company policies during all tasks.</p><p>• Utilize cloud based accounting software.</p><p>• Collaborate with team members to resolve discrepancies and ensure smooth workflow.</p><p>• Maintain organized and up-to-date financial documentation.</p><p>• Provide general administrative support to the accounting department as needed.</p><p><br></p><p><br></p>
Katie Weigel with Robert Half Finance and Accounting is recruiting to fill a Staff Accountant role for a growing manufacturing company based in Reno. The Staff Accountant will be able to independently handle full-cycle accounts payable, accounts receivable, prepare and posts journal entries, perform account reconciliations and support internal and external audits with minimal supervision. Day to day responsibilities include:<br>General Accounting<br>• Prepares and posts monthly journal entries to ensure accurate general ledger reporting.<br>• Reconciles key balance sheet accounts, including bank statements, fixed assets, construction in progress (CIP).<br>• Manage & reconcile corporate credit card accounts.<br>• Manages the SAP Concur platform; used for employee corporate card expense reports, employee reimbursements & travel.<br>• Assists with annual audits, preparing requested schedules and documentation.<br>Accounts Payable (Backup Support)<br>• Reviews, codes, and processes vendor invoices and check requests, ensuring accuracy and adherence to internal controls.<br>• Assists with weekly check runs, ACH transactions, and the preparation of 1099 forms.<br>• Reconciles vendor statements and resolves discrepancies in coordination with internal teams.<br>• Supports reconciliation and reporting of credit cards and expense reports.<br>• Maintains accurate records of all A/P activity and assists with audit documentation.<br>Accounts Receivable (Backup Support)<br>• Prepares and submits customer invoices using ERP and EDI systems, ensuring timely billing.<br>• Applies customer payments and reconciles accounts to ensure aging accuracy.<br>• Follows up on past-due accounts and prepares weekly A/R aging reports for management.<br>• Processes credit memos and manual invoices related to shipment variances.<br>• Investigates and disputes unauthorized deductions and chargebacks in coordination with the Sales and Finance teams.<br>• Tracks and analyzes trade promotions, customer penalties, and deduction trends.<br>The ideal candidate will have the following qualifications:<br>• Proficient in full-cycle A/P and A/R processes and general accounting practices.<br>• Skilled in Microsoft Excel, Word, Outlook, Adobe Editor and ERP systems such as Sage X3<br>• Strong organizational skills with keen attention to detail and the ability to manage multiple priorities.<br>• Excellent analytical, problem-solving, and communication skills.<br>• Ability to work collaboratively across all departments<br>• Demonstrates high integrity in handling sensitive financial data.<br>PREFERRED EDUCATION, EXPERIENCE, CERTIFICATIONS, AND LICENSES<br>• Associate’s Degree in Accounting or related field required; Bachelor’s Degree preferred.<br>• Experience in manufacturing industries is strongly preferred.<br>• Familiarity with account reconciliations, fixed assets and audit processes.<br>The company offers a competitive compensation and benefits package, as well as opportunity for learning and growth. Interested in hearing more about the role? Please contact me today!
Katie Weigel with Robert Half Finance and Accounting is recruiting to fill a Controller role for an international mining company that has recently acquired an operating mine in Nevada. The person in this role will be a one person show for approximately the first year, and then is expected to grow their staff to 3-4 people. Initially the person will be responsible for:<br>Monthly quarterly and annual management accounts<br>Managing the external audit process<br>Managing day to day banking issues and payments including processing payroll<br>Assisting with filing of tax returns<br>General admin duties such as KYC forms for suppliers or onboarding forms for banks and or other creditors as well as forms for onboarding service providers or counterparties such as refineries etc. <br>The job is located in Reno with periodic travel to the mine site, approximately 220 miles from Reno. As the company is being newly formed, benefits are not yet in place but there will be a competitive benefits package and bonus. This is a start up venture with an established operating company, so the risk is less than in some start up cases but the need to establish technology, processes, etc. for a first time operation in the US is definitely a requirement of the role. <br>Interested in learning more about the opportunity? Please apply today!
Katie Weigel with Robert Half Finance and Accounting is recruiting to fill a Junior Accountant role for a stable and growing manufacturing company in Carson City. Reporting to the Accounting Manager, this position will focus 30-40% of the time in Accounts Receivable functions including customer invoicing, cash application, and collections. The balance of the role will include a variety of tasks such as: journal entries, assisting with month end close, fixed assets, Ad-hoc projects and other general office and support tasks within a team environment.<br><br>ESSENTIAL DUTIES AND RESPONSIBILITIES include the following:<br>• Process, apply, and post customer cash receipts, refunds, adjustments, and write-offs.<br>• Process credit memos.<br>• Process vouchers, post invoices, maintain sales tax journals related to same.<br>• Track accrued expenses and taxes.<br>• Maintain banking records including reconciliation.<br>• Assist with preparing and posting payroll.<br>• Assist with preparing sales and use tax returns.<br>• Execute monthly and yearly accounting close procedures journal entries.<br>• Reconcile various P& L and Balance Sheet accounts.<br>• Support month-end and year-end close process.<br>• Ad-hoc projects as necessary.<br>The ideal candidate will have a BS Degree in Accounting and some work experience, or 3-5 years of experience in accounting and some post secondary education.<br>The company offers a competitive compensation and benefits as well as opportunity for growth! Interested in learning more, please apply today!
Katie Weigel with Robert Half Finance and Accounting is recruiting a strong Senior Accountant to fill an Accounting Manager position for a stable and growing company with accounting headquartered in Reno. This position is responsible for meeting deadlines and providing accurate information for a multitude of accounting activities including General Ledger preparation, Accounts Payable, Accounts Receivable, Lease Accounting, Fixed Assets, Inventory and Financial Analysis. The ideal candidate will have the interest and leadership skills to supervise the Accounts Payable function, the Director of Accounting is willing to train and guide a Senior Accountant into an Accounting Manager role.<br>Primary Job Responsibilities<br>1. Manages the daily operations of the company’s accounting function including the monthly financial close, recording of non-routine transactions, and quarterly and annual regulatory filings.<br>2. Supports the Director of Accounting & Administration in technical accounting functions including lease accounting, fixed asset accounting, inventory accounting, and financial statement analysis.<br>3. Manages the company’s Accounts Payable process and ensures that the company’s policies and procedures are followed and provides cash requirement and other Accounts Payable related information to the Director of Accounting & Administration.<br>4. Manages the company’s Accounts Receivable process and ensures that the company’s policies and procedures are being followed, works with accounting staff and external customers to ensure timely collection of Accounts Receivable balances, and provides Revenue and Accounts Receivable related reports to the Director of Accounting & Administration.<br>5. Manages Accounts Payable, Accounts Receivable, and accounting team members, ensuring balanced<br>workloads with timely, accurate results.<br>Qualifications:<br>• Degree in Accounting<br>• Four to six years of progressively responsible experience in accounting and administration.<br>• Thorough understanding of Generally Accepted Accounting Principles (GAAP), with strong analytical skills.<br>• Intermediate to advanced experience with Microsoft Office Products and Accounting/ERP software programs.<br>• Ability to effectively manage multiple projects simultaneously in a deadline driven environment.<br>• Excellent verbal, written communication, and interpersonal skills.<br>The position offers a generous bonus (20%), fantastic benefits, a very low stress work environment and a culture that has ensure tenure in their staff - averaging over 10 years in the accounting department. Interested in learning more about this opportunity for growth? Apply today!!
<p>Katie Weigel with Robert Half Finance & Accounting is recruiting to fill a Buer position at an industrial retailer in Reno, Nevada. Reporting directly to the General Manager, this individual will be responsible for full inventory control and buying responsibilities. They will manage the entire process, including vendor relations. This is a long-term, stable company in the area (40+) years, with a healthy tenured crew (20ish employees). </p><p>Buying</p><p>Provide a point of contact for all procurement related questions and inquiries for products within portfolio Manage the buying process to create purchase orders and maintain PO accuracy in relation to final-landed costing Identify cost-saving opportunities w/in the product portfolio including logistics and / or packaging etc.</p><p>Manage the buying process to fulfil special/unplanned requisition needs and support business development efforts Identify high priority released purchase orders and expedite them to avoid stock-outs</p><p>Identify low priority released purchase orders and postpone them to reduce inventory costs Work with Accounts Payable to ensure payments are made to suppliers</p><p><br></p><p>Inventory Management</p><p>Plan and maintain stocking parameters (e.g. min/max levels, safety stock levels) in relation to dynamic forecast levels Monitor and maintain appropriate inventory levels</p><p>Follow-up and resolve stock-out issues and deal with any issues on excess or slow-moving inventories</p><p><br></p><p>Vendor Relationship Management</p><p>Work closely with vendors to ensure product competitiveness and strive for favorable terms while also ensuring regulatory compliance (e.g. Anti-Slavery Act)</p><p>Update vendor related information and costs in ERP system</p><p>Maintain relationships w/ carriers and ensure records are up-do-date and compliant</p><p>Ensure any non-conformance issues are dealt with and resolved in a timely and efficient manner</p><p><br></p><p>Compensation target is to $90k + bonus, plus a wide range of benefits to include 100% paid medical and dental, 4% match on the 401k, vacation, sick and 1 personal day, plus all major holidays.</p><p>This is a standard 40 hour work week, Monday-Friday. The position is hybrid and does include some travel. For immediate consideration, please apply today! Great company! Great leadership!</p>
<p>Are you passionate about organization and numbers, with a knack for exceptional customer service? An established insurance company located in South Reno is seeking a Part-Time Bookkeeper Assistant to join their team! This position offers the unique opportunity to grow into a permanent role, making it a fantastic option for someone looking to establish a dependable and long-term relationship with a reputable company. This is a contract to perm opportunity.</p><p><br></p><p>Key Responsibilities:</p><p><br></p><ul><li>Provide top-notch customer service to clients, ensuring inquiries are handled professionally and efficiently.</li><li>Perform data entry tasks such as inputting financial records and maintaining accurate databases.</li><li>Assist with accounts payable (A/P) entries, including invoice processing and reconciliation.</li><li>Handle other administrative tasks as needed to support the team (e.g., filing, organizing, reporting).</li></ul>
