Division Controller<p>My client has an exciting opportunity for someone looking for a role as the Controller for a non-profit organization in their Washington, DC office. The ideal person selected for the Controller position will be responsible for overseeing the accounting department, supervising a team of five, reviewing balance sheet account reconciliations, assisting with payroll and sales tax reporting, preparing various support schedules, supporting the annual audit, ensuring the non-profit organization is in compliance and assisting with other administrative duties as needed. This is an organization where an individual can maintain great work-life balance and will receive great benefits, including medical and 403(b).</p><p><br></p><p>Daily responsibilities of the Controller include:</p><p><br></p><p>· Oversee the accounting department.</p><p>· Assist with the annual single-audit. </p><p>· Prepare grant schedules and reports.</p><p>· Reconcile accounts and prepare financial statements.</p><p>· Ensure company is in compliance with regulatory agencies.</p><p>· Complete the month-end close process.</p>Assistant Controller<p>We are seeking an Assistant Controller or Controller with strong analytical, technology, communication, and organizational skills to assist with accounting operations, budgeting, and reporting, with opportunity for professional growth. The company is a broad-based investment and asset management firm specializing in real estate, information, healthcare, and non-profits. The role of Assistant Controller will encompass handling accounting operations, budgeting, reporting, payroll, financial controls, and risk management. They will also manage special projects such as acquisition integration, software implementation, and process improvements. The Assistant Controller will report directly to the CFO and will have one underreporting employee.</p><p><br></p><p>RESPONSIBILITIES:</p><p>Reporting and Financial Controls</p><p>• Manage and present monthly reports and year-end analysis for various divisions and on a consolidated basis, adjusting reporting templates as required by business needs</p><p>• Oversee monthly financial statements for each entity</p><p>• Conduct regulatory review and maintenance of financial controls</p><p>• Manage financial statement audits</p><p><br></p><p>Treasury</p><p>• Manage bank and credit accounts</p><p>• Assist with treasury management across various business divisions</p><p><br></p><p>Budgeting</p><p>• Manage budgeting process and cash flow forecasting</p><p>• Review individual team budgets and prepare budget variance analysis for specific businesses</p><p><br></p><p>Accounting</p><p>• Oversee all aspects of the general ledger for the funds, businesses, and nonprofits, including preparing journals for M& A transactions and internal transactions • Manage subscription revenue recognition, coordination with Sales and Customer teams, as well as calculating key SaaS metrics (MRR, ARR, Churn Rate, etc.)</p><p>• Investigate accounting issues for compliance with generally accepted accounting principles</p><p>• Review invoices and journal entries</p><p>• Issue and release payments</p><p>• Manage month-end close</p><p>• Review bank reconciliations</p><p>• Review management fee calculations</p><p><br></p><p>Other</p><p>• Coordinate payroll with the HR Department</p><p>• Assist in integrating new acquisitions/businesses</p><p>• Identify and implement new processes to increase efficiency and accuracy of financial reports</p><p>• Take up special projects as required</p><p><br></p><p>Please apply directly to this post or contact Lee Chernett, VP at Robert Half Finance & Accounting, with questions via LinkedIn or by calling 571.297.9074</p>ControllerWe are looking to onboard a Controller in Reston, Virginia, in the detail-oriented services industry. The Controller will be entrusted with overseeing daily accounting operations, ensuring compliance with GAAP regulations, and providing strategic leadership in all financial matters.<br><br>Responsibilities:<br>• Manage day-to-day accounting operations effectively<br>• Maintain timely and precise preparation of financial statements<br>• Ensure strict adherence to GAAP accounting regulations, laws, and tax guidelines<br>• Collaborate with external auditors for smooth facilitation of audits and prompt resolution of any audit findings<br>• Prepare comprehensive accounting reports, including balance sheets and cash flow statements, to provide insights to the leadership team<br>• Conduct detailed accounting analysis and variance reports to identify trends, issues, and areas for improvement<br>• Oversee cash flow and liquidity management to meet operational needs<br>• Supervise accounting staff, providing guidance and training on accounting practices and procedures<br>• Establish and reinforce accounting policies and best practices to ensure uniformity and accuracy across the organization<br>• Ensure timely and accurate submission of corporate tax returns and stay updated on changes to applicable laws and accounting standards<br>• Recommend improvements in accounting processes, systems, and reporting mechanisms for increased efficiency<br>• Oversee the selection, implementation, and maintenance of accounting systems and software<br>• Advise the leadership on all accounting processes and procedures, and collaborate to develop strategies that support business objectives<br>• Review budget reports and assist executive directors in preparing annual budgets<br>• Lead the annual budgeting process, working closely with department heads to develop and refine budget plans<br>• Prepare and maintain accounting forecasts to assess performance against the budget and make necessary adjustments.Controller<p>If you are looking to put your stamp on an organization and build out the accounting and reporting infrastructure, we have the perfect opportunity for you. We're seeking a Company Controller with deep experience in government contracting and proficiency in Deltek Costpoint.</p><p>As the Controller of a start-up like subsidiary of a Global Fortune 500 company, you will have the lead role in day-to-day accounting operations, monthly close, financial reporting, FP& A, and compliance as well as building out policies, procedures, system integration, and more for a dynamic and rapidly growing organization. My client is motivated to hire before the holidays!</p><p>Key responsibilities:</p><ol><li>Maintain and support the operations of the accounting department, including accounts payable, accounts receivable, bank reconciliations, and month-end closing activities.</li><li>Oversee the production of monthly financial reports and quarterly consolidated financial statements in compliance with GAAP.</li><li>Manage the preparation of the annual budget and forecasts, promptly informing management of any significant budgetary discrepancies.</li><li>Coordinate audit engagements and liaise with external auditors, supplying necessary information for the annual audit.</li><li>Oversee regulatory reporting, which often includes tax planning and compliance.</li><li>Develop and implement stringent internal controls to ensure maximum protection of company assets and ensure alignment with company policies, procedures, and workflows.</li><li>Ensure strict compliance with local, state, and federal government requirements.</li><li>Review complex accounting issues and provide detailed and prompt responses to inquiries.</li><li>Undertake other relevant duties as assigned.</li></ol><p>Don't miss this exciting opportunity to steer the financial course of our organization. Apply today as our Controller with government contracting and Deltek Costpoint expertise! My client offers a competitive compensation package including salary based on skills, experience and other qualification between $160-190K annually + discretionary bonus up to 15% and full benefits inclusive of medical, dental, vision, 401K with 5% match (no vesting), generous PTO and a 9/80 schedule. Please apply directly to this posting or if you have questions, contact Lee Chernett, VP at Robert Half Finance & Accounting, via LinkedIn or by calling 571.297.9074</p>Controller<p>We are offering an exciting opportunity for a Controller in Montgomery County with a private school. This position will be ensuring the efficient operations of the Accounting Department, in line with their organizational policies and procedures as well as GAAP. </p><p><br></p><p>Responsibilities: </p><p>• Lead the process of annual budgeting in collaboration with the Business Director and Finance Committee.</p><p>• Develop strategic financial plans, including cash projections, tuition structure, and capital improvement.</p><p>• Oversee all accounting functions, including General Ledger, Investment, AR, AP, Fixed Asset, and Cash management.</p><p>• Maintain systems and reconcile Accounts Payable and Student Receivables.</p><p>• Prepare monthly financial statements and perform variance analyses.</p><p>• Supervise student billing, accounts payable, and credit card operations.</p><p>• Handle monthly closing and manage the preparation of journal entries and account reconciliations.</p><p>• Review semi-monthly and monthly payroll preparation and ensure their accurate recording in the accounting system.</p><p>• Train and support the accounting department staff.</p><p>• Document and communicate accounting policies to employees and ensure compliance.</p><p>• Prepare quarterly budget vs actual cost center reports and resolve related queries.</p><p>• Oversee Class Accounts and file monthly sales tax reports.</p><p>• Conduct timely bank reconciliations.</p><p>• Manage annual audit of the financial statements and prepare schedules and work papers for the annual audit.</p><p>• Supervise all incoming cash receipts and deposits.</p><p>• Ensure compliance with Federal and State tax regulations and GAPP reporting requirements.</p><p><br></p><p>The ideal candidate for this role will have 7+ years of non-profit industry experience (ideally coming out of another school) where they have done everything from operational accounting up to financial statement preparation and board presentations, CPA+, strong supervisory skills and ideally Blackbaud accounting software. To apply to this Controller role please do so through this posting or reach out to Caren Bromberg Bach on LinkedIn or call Caren Bach at 301.965.9035. </p>Controller<p>We are actively searching for an experienced Controller to be based in Montgomery County, MD. As a Controller, you will be engaged in a variety of tasks including managing the monthly accounting functions, overseeing the close process, financial statement preparation and internal financial reporting, managing payable processes, coordinating with the annual audit process, and ensuring compliance with financial and accounting regulations. </p><p><br></p><p>Responsibilities: </p><p><br></p><p>• Oversee the monthly accounting closes, ensuring the creation of timely and accurate financial statements in line with GAAP. </p><p>• Lead the reporting function which includes creating monthly financial packages, coordinating subtenant billing, and carrying out quarterly endowment reconciliations.</p><p>• Manage staff coordination with AR Manager & Payroll/Benefits Administrator.</p><p>• Handle the accounts payable process and ensure smooth running of the entire operation.</p><p>• Direct the annual audit process, liaising with internal staff to complete all PBC items and follow up with external auditors.</p><p>• Guarantee compliance with financial and accounting regulations; ensuring tax filing compliance. </p><p>• Conduct monthly reconciliations including banking relationships and credit card reconciliations.</p><p>• Oversee cash flow management including maintaining cash flow forecasts and coordinating LOC and endowment draws and repayment with CFO.</p><p>• Maintain the Sage Intacct Accounting System, serving as one of the key administrators.</p>ControllerWe are offering a long term contract employment opportunity for a Controller in the non-profit sector, based in Washington, District of Columbia. This role involves supporting the finance department through various accounting and financial tasks.<br><br>Responsibilities:<br><br>• Efficiently and accurately process and enter deposits or cash receipts<br>• Execute account reconciliations monthly to ensure data accuracy<br>• Assist in the creation of audit and other reporting materials<br>• Collaborate with both finance and non-finance colleagues to establish strong working relationships<br>• Use Sage Intacct, Excel Formulas, and other related systems to manage general ledger and monthly accounting tasks<br>• Display a high level of organization and attention to detail in all tasks<br>• Assume responsibility for and efficiently follow-up on multiple tasks<br>• Enter journal entries into the accounting system<br>• Assist with payroll processing and related entries.ControllerWe are offering a long-term contract employment opportunity for a Controller in Gaither, Maryland. This role is crucial within our organization, and the successful candidate will manage various accounting functions in our industry. The position will be primarily onsite, working closely with our team of 60 employees.<br><br>Responsibilities:<br>• Oversee all accounting operations, ensuring accuracy and efficiency.<br>• Manage customer relations, addressing inquiries, and resolving issues.<br>• Regularly review staff performance and provide constructive feedback.<br>• Collaborate with external CPA firm for outsourced accounting tasks.<br>• Handle the preparation of monthly financial reports and decks.<br>• Be in charge of working capital adjustments and cash forecasting.<br>• Execute regular audits to maintain financial control.<br>• Manage inventory accounting and conduct thorough inventory analysis.<br>• Generate and maintain accurate cash flow statements.<br>• Utilize SAP B1 for inventory control and other accounting functions.Assistant International ControllerWe are seeking an Assistant International Controller in the high tech engineering industry located in Tysons Corner, Virginia. The individual will be a key player in our team, overseeing international operations, supporting the growth of our international business, and ensuring compliance with financial regulations. This role is critical in establishing and managing our company's international subsidiaries, warehouses, billing practices, and inventory controls.<br><br>Responsibilities:<br>• Support the growth of our international business by providing regular updates on revenue, costs, and business trends.<br>• Work in collaboration with the VP & Corporate Controller and VP of FP& A to address all accounting and financial issues related to international operations.<br>• Assist in establishing international warehouses and billing practices that simplify the process for our customers.<br>• Collaborate with the Corporate Tax Director to ensure that transfer pricing policies are in compliance with tax regulations.<br>• Establish and conduct regular inventories to ensure proper accounting records.<br>• Review customer contracts to assess the financial implications of proposed agreements and ensure proper controls.<br>• Assist in preparing forecasts and budgets for the international team.<br>• Work closely with the VP of Internal Audit to ensure compliance with SOX Controls and the Foreign Corrupt Practices Act.<br>• Utilize accounting software systems and other tools such as ADP - Financial Services, Concur, Crystal Reports, and DCAA to perform duties effectively.<br>• Perform other related business support/accounting/financial duties as requested.Sr. Accountant<p>We are on the lookout for a Sr. Accountant to join our client's team based in McLean, Virginia. Our client is a government contractor in the DC area. This position is 100% remote however, there is a preference for candidates in the DMV or in the Eastern and Central time zones.</p><p><br></p><p>This position reports to a fantastic Controller that is big on coaching and mentoring staff. In this role, you will be the right hand to the Controller on a team of 5. You will be in charge of reconciling balance sheet accounts during month-end and year-end close, DCAA audits, financial statement audit support, support accounts payable and billing as necessary. See the details below.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Oversee the preparation of monthly ledger entries and bank reconciliation statements</p><p>• Assist in maintaining prepaid and fixed asset schedules</p><p>• Handle the preparation of vendor 1099s</p><p>• Oversee the process of customer payments and processing of cash receipts</p><p>• Facilitate DCMA/DCAA and CPA audits by providing necessary support</p><p>• Assist in the preparation for Incurred Cost Submission</p><p>• Aid in the monthly and year-end closing processes</p><p>• Create and upload payroll journal entries into Costpoint</p><p>• Support the Accounts Payable and Customer Billing processes as needed</p><p>• Collaborate with other departments and support special projects as needed</p><p>• Respond to internal and external inquiries and ensure proper resolution</p><p>• Assist in other accounting activities as directed by the Controller.</p><p><br></p><p>If you are interested in this position, please apply or send your resume in confidence to Cesario Brooks (find me on LinkedIn)</p>Manager of Technical Accounting and Deal Analysis<p>Our client, a very well capitalized, private equity backed company that is in high acquisition mode with a number of current nationwide targets, is recruiting for their Manager of Technical Accounting and Deal Analysis to join their world class team. Based in the Washington, DC area, this is a ground floor opportunity for a talented Technical Accounting Manager to take their career to the next level quickly with a great amount of career runway as this company rapidly builds their finance team and overall infrastructure. This newly created Manager of Technical Accounting position will work with a tenured Controller support their talented CFO closely. This opportunity offers a chance to work in a dynamic environment, where your skills in public accounting, business combinations, and financial reporting will be highly valued. This role will oversee the preparation of opening balance sheets for acquisitions, ensure compliance with relevant accounting standards, and support the Controller in various technical accounting tasks.</p><p><br></p><p>In addition, this role will provide accounting leadership and technical guidance for the corporate team and their acquisition integrations. Duties for this this exciting Manager of Technical Accounting and Deal Analysis position will include the following:</p><p><br></p><p>• Supporting ongoing acquisitions including preparation of opening balance sheets and support technical accounting matters related to the transaction</p><p>• Performing financial analysis to support deal structuring, including purchase price allocation and post-transaction adjustments.</p><p>• Calculating working capital by entity and ensure compliance with relevant accounting standards, such as ASC 805 for business combinations.</p><p>• Supporting the Controller's group with account reconciliations and accounting for intercompany transactions.</p><p>• Compiling cash forecasts and reporting relating to acquisitions</p><p>• Assisting with the maintenance of technical accounting standards such as ASC 805, 606 and 842</p><p>• Supporting the continued implementation of their new ERP systems</p><p>• Preparing workpapers and month-end reconciliations for balance sheet accounts and select income statement accounts.</p><p>• Identifying and valuing tangible and intangible assets, liabilities, and goodwill.</p><p>• Assisting to integrate acquired entities into the consolidated financial reporting systems</p><p>• Support the company's annual audits and tax filings.</p><p><br></p><p>Our client offers healthcare benefits as part of their total compensation package.</p><p><br></p><p>Please submit your resume in confidence to Raj Khanna, Senior Vice President at Robert Half or directly via LinkedIn for immediate consideration for this or one of our other active career opportunities in the Washington Metro area.</p>Accounts Receivable Clerk<p>We are looking for an Accounts Receivable Clerk to join our team in the legal industry, based in Washington, D.C. The role involves a combination of in-office and remote work, offering a dynamic working environment. As an Accounts Receivable Clerk, you will be responsible for managing and maintaining customer accounts, interacting with members, and reporting to the assistant controller.</p><p><br></p><p>Responsibilities:</p><p>• Manage and update customer accounts to ensure accurate records.</p><p>• Process and reconcile account receivables using various software including Oracle, QuickBooks, SAP, and Microsoft Excel.</p><p>• Handle cash applications and billing procedures.</p><p>• Engage with members to address inquiries and resolve account-related issues.</p><p>• Perform commercial collections and cash collection tasks.</p><p>• Generate and manage aging reports to track overdue accounts.</p><p>• Collaborate with the assistant controller to ensure efficient operation of the accounts receivable function.</p><p>• Maintain strict confidentiality of customer data and financial information.</p><p>• Contribute to team efforts by accomplishing related results as needed.</p><p>• Continuously improve accounts receivable processes and procedures.</p><p><br></p><p>All interested candidates in this Accounts Receivable opportunity and other fulltime opportunities in Accounting Operations please send your resume to Ian Gainor via LinkedIn. </p>Director/Manager Financial Reporting<p>Rev up your career and step into the beating heart of our thriving client's $100M Architecture and Engineering (A& E) firm as the Senior Manager of Financial Reporting and Analytics. Put your flag on streamlining and managing every aspect of their financial reporting - hopping between the complex world of financial analysis, plugging data into easy-to-understand metrics and guiding the company's resource allocation. Be the Netflix for their department heads by hitting them up with fast, accurate, binge-worthy financial data while popping out Key Performance Indicators (KPIs) like hot cakes.</p><p>You'll train your forensic lens on complex overhead structures, shape key insights for optimal spending, and add gravity to their leadership team's financial objectives. Plus, you'll be the maestro behind innovative financial systems and processes, enhancing their reporting function to Hans Zimmer-levels of magnificence.</p><p><br></p><p>RESPONSIBILITIES:</p><p>Financial Reporting:</p><p>• Be the financial wizard, transforming traditional reporting processes into a seamless, accurate, and super-transparent system. </p><p>• Spin strategies out of thin air to reduce delivery timelines on financial reports and be the department heads' financial oracle. </p><p>• Craft Shakespearian tales out of financial numbers, translating them into comprehensible metrics, enabling informed business decisions. </p><p>• Know the company's spending model like your backyard, analyzing complex overhead structures and producing actionable insights for enhanced resource allocation. </p><p>• Give your undivided attention to the Financial Statement preparations and analysis, sticking to GAAP like your favorite band-aid. </p><p>• Guide the team through the annual external audit process and the twisted tracks of the Indirect Cost Rate Submissions. </p><p>• Assist the Controller in the implementation and conversion of the firm's ERP (currently -Deltek Vision). </p><p>• Stay alert to tweak internal controls, staying ahead of the game in making the financial systems bulletproof.</p><p><br></p><p>Budgeting/Forecasting: </p><p>• Take ownership of annual budgeting and financial forecasting. Work closely with the CFO/CEO and Controller to mold and analyze the budget. </p><p>• Tune in to detailed financial performance data and match them against budgets and/or forecasts. </p><p>• Go full detective mode on data, identifying trends, risks and opportunities for improvement.</p><p><br></p><p>REQUIRED EXPERIENCE/SKILLS:</p><p>• A rich, 10-year history in Accounting/Financial Reporting. • Be a superstar in implementing financial controls and reporting. • Advanced proficiency in MS Suite products, particularly in Excel pivot tables and formulas. • Superb communication and interpersonal skills to blow them away. • Keep up with the A& E fast-paced, growth-driven environment. • Self-motivated, innovative and a work ethic akin to Elon Musk's. • Ready to go full-on CSI with the utmost discretion and confidentiality. • Experience in architecture/engineering will give you the upper hand.</p><p><br></p><p>REQUIRED EDUCATION/CERTIFICATIONS: • Bachelor's in Accounting. • Certified Public Accountant.</p><p><br></p><p>To apply to this Senior Manager of Financial Reporting and Analytics please do so through this posting or reach out to Caren Bromberg Bach on LinkedIn. </p>Sr. Accountant<p>Are you a driven, organized, detail-oriented Senior Accountant with sharp analysis skills? If that sounds like you, then we should talk. My client is looking for a Senior Accountant who will play a key role in ensuring the smooth running of their finances. Reporting directly to the Senior Controller, this position will not only have significant exposure to the EVP of Finance and the Chief Financial & Administrative Officer but will also have the opportunity to drive positive results across the team. The Senior Accountant will be on site for the first 90 days and then transition to 4 days in-office and 1 day work from home. If you are a highly motivated and driven individual looking to work in a complex structure that rewards high performers, please apply.</p><p>Key Responsibilities:</p><p>General Ledger: </p><ul><li>Assist in the month-end closing process, reconcile assigned accounts, and prepare and post general journal entries.</li></ul><p>Financial Reporting & Analysis: </p><ul><li>Assist in preparing monthly financial statements, revenue, and expense analysis, and year-end audit.</li><li>Perform financial analysis and assist with the annual budget.</li></ul><p>General Department Responsibilities:</p><ul><li>Prepare schedules, research issues, and work collaboratively with staff accountants, accounts payable personnel, controllers, and accounting systems staff.</li><li>Undertake special projects and show the ability and initiative to be a team player.</li><li>Occasionally assist in training new employees.</li></ul><p>Please apply directly to this job post for consideration. If you have additional questions, please contact Lee Chernett, VP at Robert Half Finance & Accounting, via LinkedIn or by calling 571.297.9074</p><p><br></p>Sr. Accountant<p>We are offering an exciting opportunity for a Sr. Accountant in the Waste, Refuse & Environmental Waste Management industry based in BETHESDA, Maryland. The role involves the management of their financial processes, with a focus on ensuring accuracy, compliance, and timely reporting. The Sr. Accountant will assist in major month-end closing activities, prepare monthly financial statements, and support the Finance department in various projects including a systems implementation.</p><p><br></p><p>Responsibilities:</p><p>• Manage and ensure the completeness and accuracy of general ledger</p><p>• Accurately prepare and post journal entries</p><p>• Prepare and maintain schedules for accruals and prepaids</p><p>• Conduct account reconciliation and provide supporting documentation</p><p>• Collaborate with other departments to collect and review financial information</p><p>• Analyze financial data and provide explanations for variances</p><p>• Ensure compliance with internal controls and accounting policies</p><p>• Assist with audit processes, including the preparation of audit schedules and response to audit inquiries</p><p>• Participate in system implementations and special projects as required</p><p>• Identify opportunities for process improvements and implement best practices in accounting</p><p>• Prepare, analyze and maintain monthly, quarterly, and annual financial reports.</p><p><br></p><p>If you are looking to help a company automate their systems, work in collaboration with the Controller and really have an impact on a company with your accounting/technical skills this Senior Accountant role could be the one for you. Our client is ideally looking for a BS in Accounting, CPA or CPA candidate and 4+ years of either public accounting on the audit side or public/private mix with strong GL and systems skills. Base salary for this role is 100-115K plus HC, 401K, free parking and PTO. To apply to this role please do so through this posting or reach out to Caren Bromberg Bach on LinkedIn or call Caren Bach at 301.437.2965. </p>Project Accountant<p>Our client, a well established and growing government contractor, is searching for their Project Accountant. This newly created position will support an experienced team and work with a large part of the organization ranging from the corporate level, to project managers to field operations. Key duties for this new Project Accountant position:</p><p> </p><p>• Responsible for creation, review, and execution of billing vouchers for various government contract types including Cost Plus, Time & Material, and Fixed Price.</p><p>• Preparation of general ledger accounting entries and reconciling field office advances and cash accounts.</p><p>• Reviewing supporting documents for the validation of approved expenditures and preparation of monthly billing vouchers.</p><p>• Troubleshooting and resolving invoicing and reconciliation issues linked with field office accounts.</p><p>• Working closely with the project and field office team ensuring the production of accurate billing and accounting.</p><p>• Monitoring approved project budgets versus expenses, keeping track of discrepancies and ensuring compliance with contracts</p><p>• Acting as a key financial and accounting liaison between the corporate and field office teams, providing consistent support to the Controller for contract compliance.</p><p>• Regularly report on budget variances, as well as pipeline and funding analyses for all contract portfolios.</p><p>• Maintain financial controls over contracts using the right accounting and cost control systems.</p><p> </p><p>Our client offers medical benefits as part of their overall compensation package in addition to other robust benefits.</p><p> </p><p>Please submit your resume in confidence to Raj Khanna, Senior Vice President at Robert Half or directly via LinkedIn for immediate consideration for this or one of our other active career opportunities in the Washington, DC Metro area.</p><p> </p><p> </p>Treasury Analyst/Assistant Treasurer<p>We are seeking a detail-oriented and highly reliable Senior Debt Service Analyst to manage the timely and accurate payment and settlement of debt. This role will also support process automation and business technology modernization initiatives within the Debt Service team. The Senior Debt Services Analyst will work collaboratively on a team of 6 while reporting to the Manager. This is a great opportunity for someone that really wants to learn how the organization works, communicate with internal and external partners and have multiple paths for career advancement. My client has a fantastic environment and culture with no drama, terrific work life balance, a strong total compensation package. This is a hybrid work environment with 3 days in the office and 2 days from home.</p><p><br></p><p>Our employees are fully committed to our Core Values:</p><p>• Integrity - demonstrated through accountability, consistency, transparency, and trust </p><p>• Agility - shown through adaptability, continuous improvement, expertise, and flexibility </p><p>• Partnership - visible through collaboration, communication, leadership, and teamwork </p><p>• Inclusivity - fostered through diversity, relationships, respect, and support</p><p><br></p><p>Principal Responsibilities:</p><p><br></p><p>• Handle daily Discount Note and Bond trade confirmation and settlements. </p><p>• Execute wire transfer funds to cover daily principal, interests, and net settlements. </p><p>• Perform other servicing activities, including rate resets, bond call notifications, account and transaction reconciliations, and debt retirements. </p><p>• Respond to inquiries regarding debt service activities from banks, dealers, and investors. </p><p>• Monitor daily cash management activity and balances to avoid daylight overdrafts. </p><p>• Conduct analysis of debt service activities to support management decisions. </p><p>• Assist in performing Risk Control Self-Assessment and other risk and control assessments. </p><p>• Participate in and support Debt Service business initiatives and projects. </p><p>• Assist internal and external auditors and regulatory examiners as required. </p><p>• Initiate or approve transactions to support accounts payable and payroll. </p><p>• Provide back-up support and cross-training to other team members. </p><p>• Support our diversity and inclusion strategy by following policies and procedures that ensure opportunities for employees and diverse business partners. </p><p><br></p><p>We are seeking individuals with at least 3 years of relevant experience (i.e. treasury, cash management, or as a credit officer) that has an insatiable appetite for learning. Please apply directly to this post or if you have additional questions, contact Lee Chernett (VP at Robert Half Finance & Accounting) via LinkedIn or by calling 571.297.9074</p>Accounting Manager<p>We are offering a long term contract employment opportunity for a Sr. Accountant or Accounting Manager in Chantilly, Virginia. The role primarily revolves around full cycle accounting, operational accounting tasks, and complex reconciliations. Working in this position, you will be a part of a fast-paced environment where the ability to handle multiple tasks efficiently is paramount reporting to the CFO.</p><p><br></p><p>Responsibilities:</p><p>• Oversee the processing of Accounts Payable (AP) and Accounts Receivable (AR)</p><p>• Undertake complex bank reconciliations</p><p>• Manage and review revenue and invoicing procedures</p><p>• Prepare financial statements as part of the month-end close process</p><p>• Carry out GL and Bank account reconciliations</p><p>• Facilitate audit preparations</p><p>• Maintain and monitor cash reporting processes</p><p>• Manage operational accounting tasks</p>Audit Manager - Public<p>As the Audit Manager you will oversee internal operating controls, organize, and manage internal audits according to audit plans, and recommend changes and enhancements to current policies as needed. This Audit Manager must have excellent organizational and analytical skills.</p><p><br></p><p>Primary Responsibilities</p><p>· Coordinate and develop internal auditing process</p><p>· Analyze financial data, records, reports and statements</p><p>· Supervise and conduct independent audits</p><p>· Identify business process risks</p><p>· Develop testing methodologies to evaluate the adequacy of controls</p><p>· Formulate professional development and audit programs</p><p>· Review/Enhance accounting procedures</p><p>· Communicate financial finds with management and stakeholders</p><p>· Integrate best practices and systems</p>Director of FinanceWe are offering an exciting opportunity in McLean, Virginia for a Director of Finance. In this role, you will be tasked with overseeing numerous financial processes, including but not limited to, Accounts Payable, Accounts Receivable, Box Office/Ticketing, and internal controls. Your main function will be to ensure the accuracy of financial records, compliance with tax regulations, and the overall efficiency of our financial operations.<br><br>Responsibilities:<br>• Oversee the management and maintenance of Accounts Payable, Accounts Receivable, and Box Office/Ticketing<br>• Ensure adherence to internal procedures related to financial operations<br>• Supervise the recording of manual journal entries and maintain complete and accurate accounting records<br>• Conduct and manage show-related activities including settlements, accounting, and event reporting<br>• Review and sign off on bank reconciliations, account reconciliations, and other financial analyses<br>• Create, maintain, and manage budgeting and forecasting, including operating budgets, monthly forecasting, capital budgets, and cash flow analysis<br>• Work with external auditors to complete the annual audit and issue audited financial statements<br>• Prepare timely and accurate financial statements, budget reports, and event flash reports<br>• Manage the facility’s cash flow needs, investing idle funds while maintaining a minimum operating account balance to fund operations<br>• Oversee all Payroll, Accounts Payable, & Accounts Receivable functions<br>• Assist in educating other departments on finance-related matters to improve understanding and compliance with financial procedures<br>• Lead accounting and box office teams, ensuring all financial work is performed on time and with accuracy.Division Financial Cost Manager<p>Financial Cost Manager needed for a northern VA division of a Top 5 homebuilder in the US. The Financial Cost Manager will provide financial and operational expertise within the Division, directly supporting the Division Manager in establishing, controlling and analyzing homebuilding construction costs and divisional profitability. You will work closely with the Production Manager and their team as well. The position is responsible for managing a comprehensive cost control system to ensure each home is built within budget and recommend process improvements. The Financial Cost Manager will have the opportunity to expand responsibilities and use this role as a path to broader regional or corporate financial analysis and management positions. Compensation includes base salary, bonus of up to 25% and a comprehensive benefit offering. The position will be based in Fairfax, VA and is an in-office work environment with periodic travel to field sites.</p><p><br></p><p>• Support the Division Manager in analyzing and controlling construction costs and maximizing profits for all homes within the Division</p><p>• Manage a cost control system that effectively and accurately measures costs and production variances and allows for accurate projections of operating results</p><p>• Work with divisional, regional and corporate peers to drive continuous improvement of costs, profitability, processes, and systems, and ensure consistency of costing methods across the company</p><p>• Initiate agreements and negotiations with sub-contractors that will maximize value, quality and delivery to the Company and the home buyer</p><p>• Update and maintain sales pricing and cost information for all active and future communities</p><p>• Project costs for new home designs and product offerings as part of the overall Division business plan</p><p>Review plans for standardization of components, options, and construction methods</p><p><br></p><p>Please apply directly to this posting or contact Lee Chernett, VP at Robert Half Finance & Accounting, via LinkedIn or by calling 571.297.9074.</p>Senior Finance Manager<p>Our client a defense contractor is seeking a Sr. Finance Manager for their US headquarters. The US headquarters handles the consolidated level finance and accounting and supports their 5 subsidiaries in the US and reports up to the UK based parent company. The Sr. Finance Manager will report to the CFO. This role requires outstanding collaboration and interpersonal skills as you will partner closely with leadership throughout the organization. It's a hybrid work environment with 3 days in the office and 2 days from home and some travel requirements as necessitated by the business units but will not exceed 30%. Benefits are outstanding and include a 6% match on 401K with no vesting period, continuing education and very good medical, dental and vision coverage among other benefits. </p><p><br></p><p>The Sr. Finance Manager is responsible for performing financial support functions for the CFO including FP& A, technical accounting support, audit, tax, and M& A activity.</p><p><strong>ESSENTIAL JOB FUNCTIONS </strong></p><ul><li>Review and analyze business unit results and forecasts.</li><li>Modeling of risks to U.S. group forecast profit and cash.</li><li>Review and challenge business unit budgets and 5-year plans.</li><li>Identify and assist in implementing best practices across U.S. business units.</li><li>Assist with preparation of accounting papers and other financial presentations for management and Board of Directors</li><li>Ad-hoc support in the modeling of future acquisitions and divestitures</li><li>Ad-hoc support across the U.S. business units with modeling of bids, tenders and CAPEX proposals</li><li>Provide support to U.S. business units with technical accounting and operational matters.</li><li>Serve as principal point of contact with Internal Audit Manager at parent company.</li><li>Assist with managing the external audit process for U.S. business units.</li><li>Promote a high standard of ethical behavior and adherence to the Group’s core values and promote a culture of honesty and integrity across the company. </li><li>Assures compliance with corporate and local government safety, health and environmental rules, policies and procedures.</li></ul><p>Please apply directly to this post for consideration or contact Lee Chernett, VP at Robert Half Finance & Accounting, via LinkedIn or by calling 571.297.9074 with questions.</p><p><br></p>Accounting Manager/Supervisor<p>We might have the perfect job for you, if you're a practical Accounting Manager with a knack for establishing and regulating an organization's accounting and finance procedures. If you thrive in positions where you feel appreciated in your day-to-day work and are rewarded for your efforts, this is the job for you. The ideal candidate for this Accounting Manager position can take charge of daily operations, such as preparing and/or reviewing appropriate ledger entries and reconciliations, maintaining the general ledger system, preparing monthly, quarterly and annual financial statements, assisting with regulatory reporting as applicable, and related duties.</p><p><br></p><p>Key responsibilities</p><p><br></p><p>- Lead and supervise the accounting team performance during the closing process to ensure close deadlines are met</p><p><br></p><p>- Team up with FP& A and accounting management to develop relevant, timely reports on financial data analytics like the monthly flash report, key financial metrics, and actual spend against budgets/outlook</p><p><br></p><p>- Prepare a variety of technical accounting analyses, policies, and procedures</p><p><br></p><p>- Possessing a thorough knowledge of enterprise resource planning (ERP) systems is valuable</p><p><br></p><p>- Assist in preparing GAAP financial statements, which includes data analysis, document preparation, integrity validation, and reconciliation processes</p><p><br></p><p>- Review and analyze balance sheets and income statement accounts owned by the Senior Accountant</p><p><br></p><p>- Assist in the implementation of NetSuite Financials, including system and process design, data migration, testing, training, and go-forward system administration</p>Accounting Manager<p>Our client is a large business unit within a $1B+ company that serves the construction industry. They have experienced rapid growth both organically and via acquisition and are recruiting for their new Accounting Manager. This high impact Accounting Manager position will interface across business units and be responsible for the P& L review for a number of their operational entities as well as oversee monthly close procedures. </p><p><br></p><p>The role will key on managing a large team in accounts payable as well as overseeing inventory accounting and related analysis such as inventory costing, variances and valuation. Our client continues to grow and offers great development and growth opportunities. Core duties for this challenging Accounting Manager position: </p><p> </p><p><strong><u>Responsibilities </u></strong></p><ul><li>Responsible for the management, supervision and mentorship of a team of 10 plus staff in the accounting department</li><li>Manage the accounting for inventory including cost reporting, valuation and inventory adjustments</li><li>Oversee physical inventories and reconcile variances at subsidiary locations and ensure procedures such as cutoffs are adhered to</li><li>Perform analysis including inventory turns and days in inventory as well as identify and account for obsolete and surplus inventory</li><li>Responsible for P& L review for various internal operating entities</li><li>Provide accounting and financial leadership within the greater finance and accounting team and also with all levels of operations</li><li>Responsible for leading and managing the accounts payable team as well as all related processes including vendor management and 1099s and other related reporting </li><li>Manage and review balance sheet reconciliations and conduct analysis as needed to identify discrepancies</li><li>Review business processes and controls on an ongoing basis as well as manage audit requests for auditors – both internal and external</li><li>Perform special projects and work closely with operational and financial management to establish and analyze key metrics</li></ul><p> </p><p>Our client offers medical benefits as part of their overall compensation package in addition to other robust benefits. Your base pay will depend on your skills, experience and training, knowledge, licensure and certifications, and other business and organizational needs. </p><p> </p><p>Please submit your resume in confidence to Raj Khanna, Senior Vice President at Robert Half or directly via LinkedIn for immediate consideration for this or one of our other active career opportunities in the Washington Metro area.</p><p> </p><p><br></p>Accounting Manager/SupervisorWe are inviting applications for the role of Accounting Manager/Supervisor. This role is based in McLean, Virginia, and involves overseeing various accounting functions within the financial services industry. <br><br>Responsibilities:<br>• Supervising and overseeing the accurate and efficient processing of payroll<br>• Regularly preparing and reviewing balance sheet and income statement account reconciliations<br>• Leading and implementing improvement projects in NetSuite<br>• Ensuring the timely preparation and review of monthly financial statements using Microsoft Excel<br>• Preparing detailed reports, schedules, and analyses for the CFO as needed<br>• Overseeing the accounting for partnerships, including earnings and ownership allocations<br>• Managing fixed asset processes, policies, procedures, and local tax filings<br>• Overseeing the management and review of expense reporting activity and corporate card program<br>• Reviewing the work of direct reports to ensure accuracy and compliance<br>• Handling ad hoc requests and preparing schedules as required<br>• Maintaining and updating policy and procedures to ensure best practices in accounting.