<p>Robert Half Technology is hiring an experienced Project Manager to lead high-impact clinical program initiatives related to quality improvement, documentation integrity, and performance-based payment programs. This position plays a hybrid role—part strategist, part implementer—partnering with nursing leaders, data analysts, and administrators to enhance the effectiveness of clinical operations. This is a contract to hire opportunity and is a hybrid onsite and remote position.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Lead the planning and implementation of projects supporting the Quality Incentive Program (QIP), HCC coding accuracy, and clinical documentation workflows.</li><li>Assess current program structures and identify inefficiencies, gaps in performance, and missed quality metrics.</li><li>Drive improvements in data validation, documentation practices, and measure tracking using dashboards and analytic tools.</li><li>Coordinate with Quality, Population Health, Finance, and Business Intelligence teams to streamline quality governance.</li><li>Facilitate recurring performance reviews, gap assessments, and stakeholder updates to maintain progress and alignment.</li><li>Promote a culture of accountability and continuous improvement by introducing structured processes and performance targets.</li><li>Develop workflows, SOPs, and governance models that clarify team responsibilities and enable more efficient collaboration.</li><li>Align projects with state and federal performance measures, including those tied to QIP, value-based care, and risk-adjusted payment programs.</li><li>Utilize project management tools and templates in accordance with enterprise PMO guidance.</li><li>Prepare reports, executive summaries, and documentation to support leadership decisions.</li></ul><p><br></p>
<p>We are looking for an experienced Senior Financial Analyst to join our team. This is a 3 month long contract position where you will play a pivotal role in budgeting, forecasting, reporting, and financial analysis to support organizational goals. The ideal candidate will have a strong background in financial planning, data visualization, and auditing, along with a proven ability to collaborate across departments. Location for this role is fully remote!</p><p><br></p><p>Responsibilities:</p><p>• Develop and manage the annual budget and monthly financial forecasts, ensuring accurate data collection and validation in collaboration with department leaders.</p><p>• Analyze budget variances and forecast updates, providing meaningful insights to guide financial decisions.</p><p>• Support the month-end closing process by working closely with the accounting team to ensure accuracy and completeness of financial data.</p><p>• Prepare monthly financial reports and key performance indicator (KPI) analyses, identifying trends and recommending actionable strategies.</p><p>• Utilize Power BI and other visualization tools to create dynamic dashboards and presentations for management review.</p><p>• Assist in internal and external audits by providing required documentation and addressing inquiries efficiently.</p><p>• Monitor cash flow trends and prepare forecasts to optimize liquidity and cash management strategies.</p><p>• Collaborate with project teams to analyze financial data and generate detailed reports on project performance.</p><p>• Respond to ad-hoc financial data requests from stakeholders, delivering accurate analysis to support decision-making.</p><p>• Continuously improve reporting processes to enhance efficiency and data reliability.</p>
<p>Robert Half Technology is seeking a dynamic Project Manager to support large-scale transformation and daily optimization within a Medical Office for a major public healthcare organization. This is not a traditional PM role—it combines elements of process improvement, stakeholder engagement, and business analysis. The ideal candidate will bring healthcare experience, a collaborative mindset, and comfort working closely with operational leaders and clinical staff. This is a contract to hire opportunity and is a hybrid onsite and remote position. </p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Drive transformation initiatives focused on credentialing, scheduling, and staffing workflows.</li><li>Oversee the project lifecycle including planning, scope definition, timeline management, issue tracking, and stakeholder reporting.</li><li>Work cross-functionally with 8–10 clerks, ambulatory care leadership, and physician administrators to modernize workforce scheduling.</li><li>Facilitate coordination between clinical, administrative, and IT teams to ensure timely delivery and alignment with operational goals.</li><li>Apply change management principles to ensure stakeholder buy-in and long-term adoption of new tools and processes.</li><li>Develop documentation, training materials, and process maps to support ongoing improvement.</li><li>Monitor project KPIs such as Third Next Available Appointment (TNAA) and help reduce appointment access delays.</li><li>Utilize standardized PMO templates and organizational tools developed by the Office of Strategic Initiatives.</li><li>Lead and document recurring status meetings with clear agendas, minutes, and follow-up actions.</li><li>Serve as a liaison between operational staff and technology teams to ensure Epic system updates and MSO tools are properly integrated and supported.</li></ul><p><br></p>
<p>We are looking for a skilled Desktop Support Technician to join our team in Pleasant Hill, California. In this Desktop Support role, you will provide direct technical support to users, assisting with hardware and software troubleshooting, equipment repairs, and user onboarding processes. This is a Desktop Support role long-term contract position offering an excellent opportunity to work hands-on with diverse technologies and systems. This desktop Support Role does require some travel in between sites in Contra Costa County. </p><p><br></p><p>Responsibilities:</p><p>• Diagnose and resolve hardware and software issues for walk-in users with a hands-on approach.</p><p>• Provide clear technical guidance and support, addressing user inquiries and explaining processes effectively.</p><p>• Perform minor repairs on computers, mobile devices, and other essential business tools.</p><p>• Manage and distribute loaner equipment such as laptops, keyboards, mice, and chargers.</p><p>• Demonstrate standard business tools and applications to users, ensuring familiarity and ease of use.</p><p>• Receive and process technical equipment dropped off for repair.</p><p>• Coordinate and execute new user onboarding, including computer hardware setup at various office locations.</p><p>• Build and image up to 20 new computers weekly, ensuring devices are ready for immediate use.</p><p>• Configure and set up profiles for up to 20 new users each week, ensuring seamless access to systems and tools.</p>
<p>Are you a detail-oriented tax professional ready to make an impact? We’re a privately held company in the distribution industry looking for a motivated Tax Analyst to join our dynamic team.</p><p><br></p><p>For immediate consideration, please contact Shantel Poole via LinkedIn or call 916-649-0832.</p><p><br></p><p>What You’ll Do:</p><ul><li>Manage federal, state, and local tax compliance and filings</li><li>Prepare and review tax returns, tax provisions, and related analyses</li><li>Assist with tax planning and research to optimize tax savings</li><li>Support internal and external audits with documentation and responses</li><li>Collaborate across departments to ensure accurate tax reporting and payments</li><li>Stay current on tax laws and regulations affecting our business</li></ul><p>What We’re Looking For:</p><ul><li>Strong knowledge of tax compliance and accounting principles</li><li>Experience with tax return preparation and tax research</li><li>Excellent analytical and communication skills</li><li>Ability to work independently and as part of a team</li><li>Familiarity with distribution or manufacturing industries is a plus</li></ul><p><br></p>
<p>We are seeking a detail-oriented and tech-savvy Entry-Level AR Analyst to join our client's finance team on a contract to hire basis. The ideal candidate has experience working with large data sets in Microsoft Excel and a foundational understanding of accounting functions, including accounts receivable, accounts payable, and billing. This role requires strong organizational skills, attention to detail, and the ability to manage multiple tasks efficiently. A bachelor’s degree in Business, Economics, Accounting, or a related field is required. </p><p><br></p><p> To apply immediately, please find Tawnia Kirshen on LinkedIn and send your resume to my email in a Word format. Thank you! </p><p><br></p><p><strong> Key responsibilities Analyze</strong></p><ul><li>Reconcile accounts receivable data </li><li>Assist with billing processes and customer invoicing </li><li>Support collections and cash application functions </li><li>Work with large Excel data sets for reporting and analysis </li><li>Collaborate with internal departments to resolve discrepancies </li><li>Maintain accurate records and documentation</li></ul>
<p>We are seeking a detail-oriented and tech-savvy Entry-Level AR Analyst to join our client's finance team on a contract to hire basis. The ideal candidate has experience working with large data sets in Microsoft Excel and a foundational understanding of accounting functions, including accounts receivable, accounts payable, and billing. This role requires strong organizational skills, attention to detail, and the ability to manage multiple tasks efficiently. A bachelor’s degree in Business, Economics, Accounting, or a related field is required. </p><p><br></p><p> To apply immediately, please find Tawnia Kirshen on LinkedIn and send your resume to my email in a Word format. Thank you! </p><p><br></p><p> Key responsibilities </p><ul><li>Analyze and reconcile accounts receivable data </li><li>Assist with billing processes and customer invoicing </li><li>Support collections and cash application functions </li><li>Work with large Excel data sets for reporting and analysis </li><li>Collaborate with internal departments to resolve discrepancies</li><li> Maintain accurate records and documentation</li></ul>
We are in search of a Director of Finance to join our team in SONOMA, California. As the Director of Finance, you will be a strategic leader, providing valuable insights and guidance to Operations Leaders, Partners, Executive Committees, and Department Heads. This role involves interacting with a variety of entities, including insurance companies, tax consultants, auditors, commercial and government banks to effectively manage the assets of the business.<br><br>Responsibilities:<br><br>• Accurately interpreting financial data within the organization and communicating this in a clear and comprehensive format to point out significant variations in the operations.<br><br>• Leading in the development and implementation of benchmarking techniques to enhance revenues while improving productivity and cost efficiencies.<br><br>• Overseeing and leading in the creation of the annual budget, capital budgets, and the rolling forecasts, in collaboration with other key stakeholders.<br><br>• Reporting accurate and complete financial and management reports in a timely manner, in line with the company and ownership reporting requirements and policy.<br><br>• Ensuring reporting compliance with the Uniform Chart of Accounts, internal Policies & Procedures, ownership and bank documents, and hotel management or other contractual agreements concerning accounting matters.<br><br>• Monitoring and managing the safekeeping of all legal records and documents, such as hotel leases and contracts.<br><br>• Developing, documenting, and maintaining control systems within the Hotels to ensure compliance.<br><br>• Creating and promoting the culture of business partnering by working closely with the Resort General Manager and the VP of Finance & Business Support.<br><br>• Working within the Talent Management System to ensure the departmental performance of staff is productive.<br><br>• Utilizing your knowledge of accounting software systems, annual budgeting, auditing, budget processes, financial statement preparation, budgeting - forecasting, rolling forecast, capital assets, cost reduction analysis, and financial planning & analysis (FP& A) to drive the performance of your areas of responsibility.
<p>We are looking for a detail-oriented Project Accountant to join our team in Pleasant Hill, California. The ideal candidate will oversee financial processes related to project accounting, ensuring accuracy and compliance with company standards. This role requires a proactive individual with expertise in account reconciliation, billing, and financial reporting.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Process day-to-day accounting tasks, including accounts receivable/payable, job costing, banking, and PO/subcontract management.</li><li>Submit payroll to third-party provider; manage retirement and union payments, and update payroll-related records.</li><li>Enter invoices, issue AP checks, and handle 1099 preparation.</li><li>Oversee subcontractor billing and ensure up-to-date Certificates of Insurance (COIs).</li><li>Reconcile bank accounts monthly.</li><li>Maintain job cost accounting; prepare budgets, change orders, and Work-In-Progress (WIP) reports.</li><li>Track and record prepaid expenses (e.g., property taxes, insurance).</li><li>Support timely and accurate financial reporting on a monthly, quarterly, and annual basis; collaborate with CPA on required schedules.</li><li>Conduct monthly analysis of key financial metrics and implement improved reporting processes.</li><li>Provide financial insights and advice to ownership and management for process improvements.</li><li>Manage company cash flow and forecasting, reporting regularly to ownership.</li><li>Create annual budgets, rolling forecasts, and perform budget vs. actual variance analysis.</li><li>Assist with state business registrations, licenses, and various tax matters.</li><li>Coordinate with CPA firm for annual financial statement review and tax preparation.</li><li>Liaise with external parties including banks, bonding companies, insurance providers, and brokers.</li></ul><p><br></p>
<p>Lisa Cole with Robert Half is partnering with a growing company that is looking for an experienced Controller to oversee accounting operations for a multi-entity organization based in Rocklin, California. This role requires a detail-oriented leader with expertise in percentage of completion accounting and a strong grasp of Generally Accepted Accounting Principles (GAAP). The ideal candidate will play a pivotal role in ensuring financial accuracy, compliance, and insightful analysis to support strategic business decisions. For more information regarding this position, please call Lisa Cole at 916-649-0832.</p><p><br></p><p>Responsibilities:</p><p>• Manage daily accounting operations, including accounts payable/receivable, general ledger, payroll, and intercompany reconciliations.</p><p>• Oversee the timely and accurate completion of month-end and year-end closing processes.</p><p>• Implement and manage percentage of completion revenue recognition for long-term projects, adhering to GAAP standards.</p><p>• Ensure compliance with financial regulations and internal policies at federal, state, and local levels.</p><p>• Prepare financial reports for individual entities and consolidate company-wide financial statements.</p><p>• Lead and mentor the accounting team, providing guidance, training, and performance evaluations.</p><p>• Collaborate with project managers to monitor budgets, analyze costs, and evaluate contract profitability.</p><p>• Coordinate with external auditors and tax advisors to facilitate successful audits and tax filings.</p><p>• Support strategic planning, forecasting, and budgeting processes with actionable financial insights.</p><p>• Optimize financial systems and internal controls to enhance operational efficiency.</p>
<p><strong>Litigation Associate</strong></p><p>Are you an experienced litigation attorney looking for an exciting new opportunity? Our client is seeking a skilled <strong>Litigation Associate</strong> to join their collegial and team-oriented practice, with a focus on general civil and business litigation. If you thrive in a fast-paced environment and are committed to providing high-quality, client-focused service, we want to hear from you!</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Handle a variety of general civil and business litigation matters.</li><li>Draft pleadings, motions, and other legal documents with precision and attention to detail.</li><li>Conduct and respond to discovery requests.</li><li>Perform in-depth legal research and analysis.</li><li>Engage in motion practice and court proceedings.</li><li>Manage and meet deadlines while maintaining a high standard of work quality.</li></ul><p><br></p>
<p>Please reach out to Melissa (Painter) Ford for via LinkedIn for immediate consideration. We are in search of a Sr. Accountant to join our team in Roseville, California. The role primarily involves managing the month-end close process for multiple companies, handling affiliate billing and payment, preparing monthly financial packages, and maintaining daily cash management. This opportunity is ideal for those who excel in the field of accounting and are proficient in handling customer inquiries and maintaining accurate records.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and manage core financial statements including but not limited to balance sheet, income statement, cash flow statement, and equity roll forward.</p><p>• Handle daily cash management tasks including bank reconciliations and deposits.</p><p>• Update business plans and cash flow regularly.</p><p>• Conduct variance analysis and provide explanations as necessary.</p><p>• Manage accounts receivable and accounts payable functions for affiliate billings.</p><p>• Handle tasks that may include fixed asset management, new company setup, new jobs setup, builder’s exemption filings, property tax assessments, business property, and use tax return filings.</p><p>• Document policies and procedures.</p><p>• Ensure accurate customer credit records and process customer credit applications efficiently.</p>
<p>We are looking for a dedicated Controller to oversee and optimize our financial operations in Sacramento, California. This role is critical in ensuring accurate financial reporting, compliance, and the overall fiscal health of the organization. The ideal candidate will lead a skilled accounting team, drive strategic planning, and implement best practices to support the company’s growth.</p><p><br></p><p>For immediate consideration, please contact Shantel Poole via LinkedIn or call 916-649-0832.</p><p><br></p><p>Responsibilities:</p><p>• Prepare, review, and consolidate financial statements, ensuring compliance with relevant regulations and standards.</p><p>• Manage all accounting operations, including accounts payable, accounts receivable, payroll, and general ledger functions.</p><p>• Lead the budgeting and forecasting process, providing financial insights to support business decisions.</p><p>• Develop and enforce internal controls to safeguard company assets and ensure the integrity of financial data.</p><p>• Coordinate tax filings and collaborate with external auditors to meet compliance requirements.</p><p>• Mentor and supervise the accounting team, fostering growth and collaboration.</p><p>• Enhance financial systems and processes, with a focus on optimizing accounting software tools like QuickBooks Online.</p><p>• Provide strategic financial advice to senior leadership, evaluating growth opportunities and business partnerships.</p><p>• Monitor key financial metrics and analyze performance to support long-term planning.</p><p>• Ensure timely and accurate monthly, quarterly, and annual financial reporting for internal and external stakeholders.</p>
<p>We are looking for an experienced Accounts Receivable Specialist to join our team on a contract basis in Napa, California. In this role, you will oversee critical revenue processes, including invoicing, payment tracking, and reconciliation, ensuring accuracy and compliance with financial regulations. This is an exciting opportunity to contribute to a dynamic organization in the wine industry while leveraging your expertise in financial systems and reporting tools.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and issue invoices to customers, ensuring accuracy and timeliness in billing processes.</p><p>• Monitor incoming payments, track overdue accounts, and follow up with clients to reduce outstanding balances.</p><p>• Record and reconcile financial transactions, maintaining accurate customer accounts and resolving discrepancies.</p><p>• Utilize QuickBooks Enterprise to manage customer records and generate financial reports.</p><p>• Create detailed financial reports and perform trend analysis using advanced Excel functions, such as pivot tables.</p><p>• Collaborate with internal teams to address billing issues, resolve payment disputes, and improve customer satisfaction.</p><p>• Assist in month-end closing processes, including aging report preparation and accounts receivable reconciliations.</p><p>• Identify opportunities for process improvements and propose solutions to enhance accounts receivable operations.</p><p>• Ensure compliance with company policies and financial regulations in all accounts receivable activities.</p>
We are looking for an experienced Accounts Receivable Clerk to join our team in Livermore, California. In this long-term contract role, you will play a key part in managing invoicing, collections, and reconciliation processes while ensuring accurate financial reporting. This position offers an exciting opportunity to contribute to the transition toward automated systems and support overall business operations.<br><br>Responsibilities:<br>• Process daily cash applications and ensure timely allocation of incoming payments.<br>• Generate and distribute customer invoices and statements with accuracy.<br>• Monitor and update the status of aged receivables, collaborating with team members to maintain collection progress.<br>• Prepare periodic reports on aging receivables and provide insights to business leaders for effective decision-making.<br>• Calculate allowances for doubtful accounts and coordinate with relevant stakeholders on adjustments.<br>• Collaborate with the treasury team to track collections and suggest improvements for reducing accounts receivable days outstanding.<br>• Issue refunds to customers and ensure proper account reconciliation.<br>• Investigate and resolve payment discrepancies in partnership with the Customer Service team.<br>• Perform monthly reconciliations of accounts and prepare detailed reports.<br>• Communicate and reconcile intercompany accounts receivable with affiliate entities.
<p>Lisa Cole with Robert Half is partnering with a are seeking a highly motivated and detail-oriented <strong>Senior Accountant</strong> to join our growing team. This role will play a key part in supporting our financial operations, ensuring accurate financial reporting, and contributing to strategic financial planning. The ideal candidate will bring strong accounting skills, a collaborative spirit, and experience in the construction industry.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Assist with monthly and year-end close, including posting journal entries and reconciling accounts.</li><li>Perform daily and monthly bank reconciliations and record all bank transactions.</li><li>Prepare accurate and timely financial reports in accordance with GAAP.</li><li>Conduct monthly balance sheet reconciliations and investigate discrepancies.</li><li>File sales and use tax returns and manage property tax compliance.</li><li>Handle contractor and business license applications and renewals.</li><li>Oversee fixed asset accounting and depreciation schedules.</li><li>Support internal teams with ad-hoc financial reports and margin analysis.</li><li>Collaborate with the accounting team on audits, financial analysis, and budget planning.</li><li>Provide documentation for year-end audits and support external auditor requests.</li><li>Assist in revenue and cost allocation and analyze income statement variances.</li><li>Participate in special projects and continuous process improvements.</li></ul><p><br></p>
<p>Shantel Poole with Robert Half is in search of a Sr. Accountant to join her client's team. This role is vital for the meticulous management of our financial records, including account and balance sheet reconciliations, as well as general ledger tasks. </p><p><br></p><p>Responsibilities:</p><p>• Conduct account reconciliation to ensure accurate reporting and ledger maintenance</p><p>• Carry out balance sheet reconciliation to ascertain financial consistency and integrity</p><p>• Perform bank reconciliations to verify our financial transactions align with bank statements</p><p>• Oversee general ledger tasks to maintain and reflect accurate account information</p><p>• Prepare and post journal entries for business transactions to keep our books up-to-date</p><p>• Utilize Microsoft Excel for data analysis and financial reporting</p><p>• Manage month-end close procedures to ensure timely and accurate financial reports</p><p>• Operate NetSuite for financial planning and auditing purposes</p><p>• Employ Sage Intacct for accounting operations and financial management</p><p>• Use Paychex for payroll and human resource services.</p><p><br></p><p>If interested in this role, please reach out to Shantel Poole via LinkedIn or by telephone at 916-649-0832 </p>
<p>Job Summary</p><p>We are seeking a dynamic and customer-focused Leasing Agent to join our team in Sacramento, CA. The Leasing Agent will be responsible for marketing and leasing residential properties, providing exceptional customer service to prospective and current residents, and ensuring a seamless leasing process. The ideal candidate is a proactive, organized professional with strong sales skills, knowledge of the Sacramento rental market, and familiarity with California landlord-tenant laws.</p><p>Key Responsibilities</p><ul><li><strong>Property Marketing:</strong> Promote available rental units through online platforms (e.g., Zillow, Apartments.com, Craigslist), social media, and community outreach to attract prospective tenants.</li><li><strong>Lead Generation & Follow-Up:</strong> Respond promptly to inquiries via phone, email, and in-person, scheduling and conducting property tours to showcase units.</li><li><strong>Tenant Screening:</strong> Review rental applications, verify income, conduct credit and background checks, and ensure compliance with fair housing laws.</li><li><strong>Lease Execution:</strong> Prepare and explain lease agreements, ensuring all terms comply with California and Sacramento-specific regulations, and collect security deposits and rent payments.</li><li><strong>Customer Service:</strong> Address prospective and current tenant inquiries, resolve concerns, and maintain positive relationships to enhance tenant retention.</li><li><strong>Market Analysis:</strong> Stay informed about Sacramento’s rental market trends, including competitive pricing, demand, and neighborhood desirability, to effectively position properties.</li><li><strong>Administrative Tasks:</strong> Maintain accurate leasing records, update property management software, and coordinate with maintenance teams for unit turnovers.</li><li><strong>Compliance:</strong> Ensure all leasing activities adhere to California landlord-tenant laws, Sacramento housing ordinances, and federal Fair Housing Act regulations.</li></ul><p>Qualifications</p><ul><li>High school diploma or equivalent; associate’s or bachelor’s degree in business, real estate, or related field preferred.</li><li>California Real Estate License preferred but not required (depending on property management structure).</li><li>Minimum of 1-2 years of experience in leasing, real estate, sales, or customer service.</li><li>Valid California driver’s license and reliable transportation for conducting property tours.</li><li>Availability to work weekends and evenings as needed to accommodate prospective tenant schedules.</li></ul><p><br></p>
<p>Are you detail-oriented, collaborative, and skilled in Excel? We’re partnering with an <strong>excellent, fast-growing company in Pleasant Hill</strong> that is seeking an <strong>Accounts Receivable (AR) Specialist/Analyst</strong> to join their team. This organization values its employees, fosters a team-oriented environment, and offers room for professional growth.</p><p><br></p><p>If you’re ready to take the next step in your AR career and want to join a company that truly values its people, apply now or reach out to learn more!</p><p><br></p><p>Job duties:</p><ul><li>Reconcile customer accounts and resolve discrepancies quickly and accurately</li><li>Post payments and ensure timely and accurate transaction processing</li><li>Manage large data sets within Excel (sorting, filtering, pivot tables, VLOOKUPs)</li><li>Support AR analysis and reporting to management</li><li>Partner cross-functionally with internal teams to streamline processes</li><li>Maintain accurate records and assist in audit preparation as needed</li></ul><p><br></p>
We are looking for a skilled Division Controller to manage and enhance financial operations in our organization. This role involves overseeing financial reporting, implementing standardized accounting practices, and contributing to strategic planning. Based in Manteca, California, this position offers the opportunity to drive organizational growth and efficiency within a dynamic environment.<br><br>Responsibilities:<br>• Manage the preparation and oversight of financial statements, budgets, and forecasts in compliance with organizational standards.<br>• Collaborate with the Corporate Controller to design, implement, and refine financial controls across all business units.<br>• Standardize and lead operational accounting practices across multiple locations, ensuring accuracy and efficiency in transaction approvals.<br>• Develop and monitor key performance indicators to optimize both financial and operational outcomes.<br>• Work closely with integration teams to implement Microsoft Dynamics systems and streamline processes across newly acquired entities.<br>• Provide in-depth financial analysis and insights to support senior leadership in strategic decision-making.<br>• Explore opportunities to create and execute tax strategies in partnership with external advisors.
<p>Jackie Meza with Robert Half is looking for a Controller. The Controller will be responsible for managing and performing various accounting functions for multiple client accounts, ensuring accuracy and compliance with accounting principles and regulations. This role is essential in maintaining accurate financial records, analyzing financial data, and guiding junior accounting staff. Contact Jackie Meza at 209.227.6563 for consideration on this role. </p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Oversee and manage accounting functions for multiple client accounts to ensure accuracy and compliance with accounting principles and regulations.</p><p>• Record and reconcile financial transactions, including bank accounts, accounts payable, accounts receivable, and general ledger entries.</p><p>• Execute month-end and year-end closing procedures, producing accurate financial statements and reports.</p><p>• Collaborate with clients to gather necessary financial information and provide expert guidance on accounting practices and financial best practices.</p><p>• Manage payroll processing, tax filings, and compliance to ensure timely and accurate execution.</p><p>• Analyze financial data, identifying trends, discrepancies, and opportunities for improvement, and present findings to management and clients.</p><p>• Assist in budgeting, forecasting, and financial planning processes to support clients' strategic decision-making.</p><p>• Stay abreast with accounting and industry regulations, and software to enhance efficiency and effectiveness.</p><p>• Mentor and guide junior accounting staff, providing training and support to foster professional growth.</p><p>• Utilize GAAP Accounting knowledge and QuickBooks software to manage and analyze financial data effectively.</p>
<p><strong>Key Responsibilities</strong></p><p><strong>Financial Reporting & Compliance</strong></p><ul><li>Prepare and oversee timely and accurate financial statements (balance sheet, income statement, cash flow).</li><li>Ensure compliance with <strong>GAAP</strong>, <strong>IFRS</strong>, or other relevant standards.</li><li>Manage month-end and year-end close processes.</li><li>Coordinate external audits and liaise with auditors.</li></ul><p><strong>Accounting Operations</strong></p><ul><li>Supervise general ledger, accounts payable/receivable, payroll, and fixed assets.</li><li>Maintain internal control systems to safeguard company assets.</li><li>Develop and enforce accounting policies and procedures.</li></ul><p><strong>Budgeting & Forecasting</strong></p><ul><li>Lead annual budgeting and long-range financial planning processes.</li><li>Provide variance analysis and cost-saving recommendations.</li><li>Collaborate with department heads to align budgets with strategic goals.</li></ul><p><strong>Leadership & Team Management</strong></p><ul><li>Manage and mentor the accounting team (staff accountants, AP/AR clerks, etc.).</li><li>Hire, train, and evaluate finance staff.</li><li>Foster a culture of accountability and continuous improvement.</li></ul><p> <strong>Treasury & Cash Management</strong></p><ul><li>Monitor cash flow, liquidity, and banking relationships.</li><li>Oversee working capital management and optimize fund utilization.</li></ul><p><strong>Tax & Regulatory</strong></p><ul><li>Coordinate with tax advisors for filings and compliance (sales tax, income tax, etc.).</li><li>Stay informed of changing tax laws and regulations that affect the business.</li></ul><p><br></p>
<p>A reputable law firm is actively seeking a dedicated and skilled Litigation Attorney to join our team. This role centers around the dynamic fields of Business Litigation, Real Estate Litigation, and Probate/Estate Planning Litigation.</p><p><br></p><p>Responsibilities:</p><ul><li>Handle diverse litigation matters related to business disputes, real estate conflicts, and probate/estate planning issues.</li><li>Conduct comprehensive legal research and analysis to formulate strategic approaches for cases.</li><li>Draft and file pleadings, motions, and other legal documents tailored to specific litigation needs.</li><li>Represent clients effectively in negotiations, mediations, arbitrations, and court proceedings.</li><li>Collaborate closely with clients to provide legal guidance and to ensure their interests are well-represented.</li><li>Engage in thorough discovery processes, including document review, depositions, and witness interviews.</li><li>Prepare for and participate in trials, presenting compelling arguments and advocating for client interests.</li></ul><p><br></p>
<p><strong>The Full-Time Engagement Professionals Team at Robert Half </strong>is <strong>seeking </strong>a <strong>Senior Accountant</strong> to join our full-time team and support a variety of client projects across <strong>Contra Costa County, the Tri-Valley,</strong> and occasionally remote.</p><p><br></p><p>If you thrive on variety, enjoy working across industries, and want to make a real impact through meaningful work — this could be the perfect next step in your accounting career.</p><p><br></p><p>To apply, please submit your resume and your relevant experience to Tawnia Kirshen via my email located in LinkedIn. </p><p><br></p><p><strong>Job Duties: </strong></p><ul><li>Prepare and analyze financial statements in accordance with GAAP standards.</li><li>Manage month-end, quarter-end, and year-end close processes.</li><li>Conduct account reconciliations and variance analysis to ensure accuracy.</li><li>Oversee the accounts payable, accounts receivable, and general ledger functions.</li><li>Assist in internal and external audit processes by providing necessary documentation and support.</li><li>Collaborate with cross-functional teams to streamline processes and improve efficiency.</li><li>Mentor and support entry level accounting staff.</li></ul>
<p><strong>The Full-Time Engagement Professionals Team at Robert Half </strong>is <strong>seeking </strong>a <strong>Senior Accountant</strong> to join our full-time team and support a variety of client projects across <strong>Contra Costa County, the Tri-Valley,</strong> and occasionally remote.</p><p>If you thrive on variety, enjoy working across industries, and want to make a real impact through meaningful work — this could be the perfect next step in your accounting career.</p><p><br></p><p>To apply, please submit your resume and your relevant experience to Tawnia Kirshen via my email located in LinkedIn. </p><p><br></p><p> Job Duties:</p><ul><li>Prepare and analyze financial statements in accordance with GAAP standards.</li><li>Manage month-end, quarter-end, and year-end close processes.</li><li>Conduct account reconciliations and variance analysis to ensure accuracy.</li><li>Oversee the accounts payable, accounts receivable, and general ledger functions.</li><li>Assist in internal and external audit processes by providing necessary documentation and support.</li><li>Collaborate with cross-functional teams to streamline processes and improve efficiency.</li><li>Mentor and support junior accounting staff.</li></ul>
