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2661 results for Internal Auditor in Secondary

Investment Accountant

Pittsburgh, PA
onsite
Permanent / Full Time
90000.00 - 120000.00 USD / Yearly
We are looking for a detail-oriented Investment Accountant. In this role, you will support investment operations, portfolio management, and investor relations while contributing to market research and financial analysis. This is an exciting opportunity to work closely with venture-backed companies and play a key role in their financial success. Responsibilities:• Conduct thorough market research and analyze competitive landscapes to evaluate investment opportunities.• Support due diligence by reviewing documents, conducting reference calls, and performing financial analysis.• Prepare comprehensive investment summaries and materials for Investment Committee meetings.• Monitor portfolio and investment data in Salesforce to ensure accuracy and consistency.• Track follow-on investments and analyze company performance metrics to support reporting processes.• Assist with quarterly reporting and annual portfolio valuations in collaboration with external auditors.• Coordinate and document Investment Committee meetings, including preparing materials, taking minutes, and managing follow-up.• Support investor relations by maintaining records, preparing meeting materials, and coordinating events.• Conduct sector analysis and contribute to the preparation of annual investment landscape reports.• Maintain and update datasets related to regional venture financing activity and portfolio performance.
2026-05-20T18:33:44Z

Accounting Manager/Supervisor

Littleton, MA
onsite
Permanent / Full Time
115000.00 - 125000.00 USD / Yearly
We are looking for an experienced Accounting Manager/Supervisor to lead and oversee all aspects of accounting operations within our organization. This role is based in Littleton, Massachusetts, and offers an opportunity to manage critical financial functions, drive team performance, and ensure compliance with applicable regulations. The ideal candidate will bring strategic leadership and expertise to guide financial decision-making and maintain the accuracy of accounting processes. Responsibilities: • Lead and manage the accounting team, overseeing payroll, general ledger, cost accounting, accounts payable, accounts receivable, and cash management. • Prepare and deliver accurate and timely financial reports, including weekly, monthly, and annual statements, as well as detailed financial analyses. • Conduct advanced financial analyses to evaluate current and future financial health, presenting scenarios and recommendations to senior management. • Develop and implement accounting policies and procedures to ensure compliance with company standards, regulatory requirements, and contractual obligations. • Manage and support annual financial audits, targeted reviews, and external reporting requirements. • Ensure quality control over financial transactions, maintaining accuracy and compliance with accounting principles. • Supervise payroll accounting and reconcile payroll reports with service provider records. • Oversee day-to-day accounting operations, ensuring robust validation methods and backup processes are in place. • Collaborate with cross-functional teams to develop financial reports that support various business needs. • Ensure compliance with local, state, and federal reporting requirements, including tax filings.
2026-05-20T16:23:45Z

Controller

Green Bay, WI
onsite
Permanent / Full Time
110000.00 - 120000.00 USD / Yearly
We are looking for an experienced Controller to oversee financial operations within a governmental organization in Green Bay, Wisconsin. This leadership role involves managing accounting functions, financial forecasting, budgeting, and compliance with governmental regulations and standards. The ideal candidate will bring a strategic mindset to analyzing and advising on financial matters while ensuring accurate reporting and adherence to established policies. Responsibilities:• Lead and supervise accounting, accounts payable, financial reporting, and budgeting functions to ensure efficient operations.• Develop and monitor the organization's budget, ensuring alignment with strategic goals and financial constraints.• Oversee county-wide financial forecasting to provide accurate projections and insights for decision-making.• Administer the organization’s debt program, ensuring compliance with relevant regulations and policies.• Ensure adherence to federal, state, and local financial regulations, as well as accounting standards and policies.• Analyze financial data and provide actionable recommendations to the Director and other leadership members.• Prepare and review monthly financial reports to maintain transparency and accuracy in reporting.• Collaborate with various departments to ensure financial practices align with organizational objectives.• Conduct audits and analyze revenue streams to identify opportunities for improvement.• Serve as a key member of the management team, contributing to strategic financial planning and policy development.
2026-05-20T15:24:05Z

Controller

Philadelphia, PA
onsite
Permanent / Full Time
140000.00 - 170000.00 USD / Yearly
Robert Half is seeking an experienced Controller to lead the accounting function and provide strong financial oversight for a manufacturing operation in the Greater Philadelphia area. This Controller role will guide reporting accuracy, compliance, and close activities while partnering closely with operational leaders to support sound business decisions. The ideal candidate brings deep knowledge of accounting standards, hands-on leadership experience, and a track record of strengthening processes and controls in complex environments. Responsibilities:<ul><li>Direct the preparation and review of core financial reports, ensuring timely and accurate presentation of operating results, financial position, and performance trends.</li><li>Oversee monthly, quarterly, and annual close cycles, coordinating accounting activities to meet reporting deadlines and maintain high standards of accuracy.</li><li>Establish, monitor, and enhance internal control practices designed to protect assets, reduce risk, and support reliable financial information.</li><li>Lead, mentor, and develop accounting team members while setting clear expectations and promoting consistent adherence to accounting policies and procedures.</li><li>Support upgrades and optimization efforts across financial systems, helping improve reporting capabilities and process efficiency.</li><li>Drive continuous improvement across accounting workflows, standard operating procedures, and risk mitigation practices to strengthen overall financial operations.</li></ul>
2026-06-18T20:18:46Z

Staff Accountant

Burnsville, MN
onsite
Permanent / Full Time
80000.00 - 90000.00 USD / Yearly
We are looking for a detail-oriented Staff Accountant to join a growing private company. This position supports core accounting operations across receivables, payables, payroll, reconciliations, and compliance, making it well suited for someone who enjoys a broad, hands-on role. The ideal candidate is adaptable, organized, and comfortable managing multiple priorities in a fast-moving environment where processes continue to evolve. Responsibilities: • Administer daily accounts receivable activities by issuing customer invoices, handling rebill requests, applying incoming payments, and preparing bank deposits. • Coordinate accounts payable functions, including entering vendor invoices, maintaining supplier records and tax documentation, and preparing routine payment batches. • Run weekly payroll accurately for employees while monitoring paid time off, benefits accruals, and union-related payroll considerations. • Assist with payroll tax submissions, required filings, and ongoing adherence to payroll and benefits regulations. • Reconcile bank accounts and cash activity on a regular basis and contribute to month-end closing tasks and other periodic accounting deadlines. • Prepare support for sales and use tax, property tax, and other statutory reporting obligations. • Help complete annual and recurring filings such as 1099 reporting and applicable state compliance documentation. • Maintain organized financial and compliance records, including customer credit documents, exemption certificates, lien waivers, and title-related files. • Respond promptly to questions from employees, customers, vendors, and internal stakeholders regarding accounting transactions, payroll, and account activity.
2026-06-18T20:08:45Z

Staff Accountant

Wilmington, NC
onsite
Temporary to Hire
28.50 - 33.00 USD / Hourly
We are looking for a Staff Accountant to support key accounting and financial activities for U.S. operations in Wilmington, North Carolina. This contract opportunity is ideal for a finance specialist who enjoys balancing day-to-day accounting work with reporting, analysis, and cross-functional collaboration. The role offers the chance to contribute to accurate financial results, strengthen internal processes, and provide dependable support in a fast-moving business environment. Responsibilities: • Support monthly close activities by preparing entries, reviewing financial activity, and helping ensure timely and accurate reporting. • Reconcile general ledger accounts and investigate discrepancies related to cash activity, payables, and receivables to maintain clean financial records. • Produce recurring and ad hoc financial reports, summaries, and dashboards that help leaders monitor performance and make informed decisions. • Assist with forecasting and budgeting efforts by gathering data, analyzing trends, and contributing to planning discussions. • Partner with internal stakeholders to improve reporting accuracy and provide financial insight tied to operational results. • Maintain effective relationships with vendors and help resolve billing or payment issues in a prompt and timely manner. • Provide backup support for accounts payable and accounts receivable functions when coverage is needed. • Help preserve the integrity of profit and loss statements and balance sheet reporting through careful review and follow-up. • Contribute to process improvements and assist with Oracle ERP-related activities as needed to enhance efficiency and control.
2026-06-18T19:43:46Z

Accounting Specialist

Minneapolis, MN
onsite
Temporary to Hire
28.50 - 33.00 USD / Hourly
We are looking for an Accounting Specialist to join a services organization in Minneapolis, Minnesota. This contract-to-permanent opportunity is well suited for an early-career accounting team member who wants to strengthen their foundation across core financial operations while contributing to a collaborative team. In this role, you will support day-to-day accounting activities, help maintain accurate financial records, and gain hands-on exposure to multiple transactional and general accounting functions. Responsibilities: • Support routine accounting operations by preparing journal entries and assisting with the accuracy of financial data recorded in the general ledger. • Perform account reconciliations and investigate variances to help ensure balances are complete, accurate, and properly documented. • Partner with billing, accounts payable, and accounts receivable teams to help process transactions and resolve discrepancies in a timely manner. • Assist with cash activity tracking and fixed asset record maintenance to support organized and reliable accounting records. • Use accounting systems and spreadsheets to enter, review, and validate financial information across daily workflows. • Contribute to month-end accounting tasks by gathering support, updating records, and following established procedures. • Communicate with internal stakeholders to clarify transaction details and maintain smooth coordination across accounting processes.
2026-06-18T19:13:44Z

Controller

Glendale, CA
onsite
Permanent / Full Time
185000.00 - 210000.00 USD / Yearly
We are looking for a hands-on Controller/VP of Finance to lead accounting operations and provide strong financial oversight for a manufacturing environment in Glendale, California. This role is well suited for someone who can balance strategic reporting with day-to-day execution, particularly within a smaller organization where adaptability and initiative are essential. The ideal candidate brings solid experience in cost accounting, inventory-driven financial management, and treasury-related reporting. Responsibilities:• Direct monthly, quarterly, and annual close activities while ensuring accurate financial statements and supporting schedules.• Oversee manufacturing accounting processes, including inventory valuation, cost analysis, bill of materials review, and work center-related financial tracking.• Manage cost accounting activities to improve visibility into product costs, margins, and operational performance.• Prepare internal and external financial reports, ensuring compliance with lending requirements and debt covenant reporting obligations.• Monitor cash activity and support treasury functions, including bank account oversight, reconciliations, and cash flow reporting.• Partner with operational leaders to analyze manufacturing results, identify variances, and recommend corrective actions.• Maintain strong internal controls and accounting procedures appropriate for a resource-constrained environment.• Contribute directly to both strategic finance initiatives and day-to-day accounting tasks in a role that requires flexibility and a hands-on approach.
2026-06-18T19:04:04Z

Junior Accountant

Fairfield (black Rock), CT
onsite
Permanent / Full Time
55000.00 - 62500.00 USD / Yearly
Junior AccountantDirect-Hire / Permanent positionRobert Half contact: Drew.Schroll@RobertHalf com. GREAT BENEFITS | JOINING A GREAT TEAM | ESTABLISHED BUT GROWING BUSINESS Robert Half has partnered with an organization in the construction industry hiring for a Junior Accountant to join their accounting department, supporting their Controller and CFO. This position plays an important role in keeping payables and receivables accurate, current, and well-documented while maintaining effective communication with customers, vendors, and internal teams. The ideal candidate brings strong numerical skills, careful attention to detail, and the ability to manage multiple priorities in a deadline-driven environment. Responsibilities:• Oversee incoming vendor invoices, verify supporting documentation, and prepare transactions for accurate payment processing.• Enter billing and payment data into accounting systems, coordinate payment schedules, and support check preparation and distribution in line with established terms.• Maintain orderly financial records for payable activity, ensuring invoices and related documents are properly filed and easy to retrieve.• Communicate with vendors to address questions, research discrepancies, and help resolve payment or invoice concerns promptly.• Support accounts receivable activities by assisting with customer account reconciliations, billing corrections, and time-and-material invoicing.• Prepare and distribute recurring customer quantity reports, reviewing details carefully for completeness and accuracy.• Assist with monthly weighted average inventory calculations and provide related accounting support as needed.• Review weekly costing information and flag variances or issues that may require follow-up. For immediate consideration, please apply today and/or email your resume to Drew.Schroll@RobertHalf com. All inquiries will remain confidential.
2026-06-18T18:38:45Z

Sr. Accountant

Los Angeles, CA
onsite
Temporary to Hire
42.00 - 47.00 USD / Hourly
We are looking for an experienced Sr. Accountant to join a non-profit organization in mid-city. This role is ideal for a detail-oriented accounting specialist who can oversee core financial activities, maintain accurate records, and support timely reporting. The position offers the opportunity to contribute to a mission-driven environment while managing essential accounting operations with precision and accountability. Responsibilities:• Lead the monthly close process by preparing schedules, reviewing balances, and helping ensure financial results are finalized on time.• Maintain the general ledger by recording financial activity accurately and keeping account classifications aligned with reporting needs.• Prepare and post journal entries with appropriate support to reflect routine and adjusting transactions.• Perform detailed reconciliations across balance sheet accounts to identify discrepancies and resolve outstanding items promptly.• Complete bank reconciliations by comparing account activity to internal records and investigating variances.• Support the preparation of financial statements and related reports for management review.• Partner with internal stakeholders to gather accounting information, clarify transactions, and improve the accuracy of financial data.
2026-06-18T16:24:05Z

Accounting Manager/Supervisor

St Johnsbury, VT
onsite
Permanent / Full Time
80000.00 - 100000.00 USD / Yearly
For consideration, please reach out to Carma Rorke as soon as possible, ensure to include your most current resume when you apply. Connect with me on LinkedIn at Carma Rorke. If you are currently working with a Robert Half recruiter, please reach out to them. Our client is looking for an experienced Accounting Manager/Supervisor to join our finance team. This position plays a key role in maintaining accurate financial records, guiding accounts receivable activities, and supporting timely reporting across the organization. The ideal candidate brings strong technical accounting knowledge, sound judgment, and the ability to work effectively with cross-functional partners in a fast-paced environment. Responsibilities:• Lead monthly and annual close activities, including account reconciliations, balance sheet review, variance analysis, and preparation of supporting financial reports for internal and external use.• Oversee accounts receivable and core accounting operations while ensuring work is completed in alignment with company policies, regulatory requirements, and accepted accounting standards.• Provide day-to-day direction to the accounts receivable team by distributing assignments, coaching staff, supporting onboarding, and encouraging strong performance.• Manage collections and factoring processes by monitoring aging, preparing overdue account reporting, coordinating follow-up efforts, and reconciling funded invoices and related cash activity.• Partner with teams across finance and other business functions, including accounting, tax, treasury, customer service, and sales, to resolve issues and improve financial processes.• Contribute to finance-related projects and cross-functional initiatives, helping organize priorities, maintain progress, and support successful implementation.• Administer capital accounting activities such as tracking investment orders, evaluating lease-versus-buy decisions, maintaining depreciation records, and supporting lease accounting analysis.• Prepare documentation for insurance renewals, maintain organized policy records, and respond to related information requests in a timely manner.• Maintain effective internal controls in assigned areas, assist with tax provision workpapers, complete state sales and use tax filings, and identify opportunities to strengthen systems and processes.
2026-06-18T15:43:51Z

Accountant

Saint Louis, MO
onsite
Temporary / Contract
28.50 - 33.00 USD / Hourly
We are looking for an Accountant to support treasury and accounts payable activities for a large retail organization in Saint Louis, Missouri. This Long-term Contract position is ideal for someone who thrives in a high-volume, multi-location environment and can manage cash activity, reconciliations, and payment operations with precision. The role will work closely with store operations and internal finance partners to resolve variances, maintain accurate records, and help strengthen day-to-day financial processes. Responsibilities: • Reconcile daily cash activity for a broad network of retail locations, researching mismatches and resolving exceptions in a timely manner. • Import armored carrier cash collection data and record related accounting entries accurately within financial systems. • Prepare and post month-end entries related to cash shortages and cash in transit for store operations across North America. • Collaborate with store operations teams to investigate cash variances, track open items, and drive issues to resolution. • Support new store launches by coordinating payment processing setup, cash collection arrangements, banking needs, and opening cash funds. • Review invoices from cash collection vendors, confirm billing accuracy, and address discrepancies with service providers when needed. • Oversee administration of the corporate credit card program, including user support and issue resolution. • Complete bank reconciliations within monthly close timelines and follow up on outstanding reconciling items until cleared. • Manage accounts payable payment runs and record recurring direct debit activity to ensure suppliers are paid correctly and on schedule. • Identify opportunities to improve controls, streamline workflows, and enhance the efficiency of treasury and payables processes.
2026-06-18T12:44:07Z

Sr. Cost Accountant

Sauget, IL
onsite
Temporary / Contract
43.54 - 50.41 USD / Hourly
We are looking for an experienced Senior Cost Accountant to join our team. This role is essential to maintaining accurate and consistent product costing within a high-volume manufacturing environment. You will play a critical part in supporting plant leadership and corporate finance teams by delivering hands-on cost accounting expertise and ensuring operational stability. Responsibilities:• Oversee standard and actual cost accounting processes for a high-volume, process-oriented manufacturing environment.• Maintain and reconcile inventory valuations, including raw materials, work-in-progress, and finished goods.• Analyze manufacturing variances such as usage, yield, labor, and overhead, and collaborate with operations to identify trends and root causes.• Support month-end close activities, including preparing journal entries, reconciling accounts, and generating financial reports.• Update standard costs and review bills of materials and routings to ensure alignment with production changes.• Ensure adherence to internal controls and cost accounting policies to maintain compliance.• Provide detailed cost analysis to support decision-making and drive continuous improvement initiatives.• Collaborate with plant operations, finance leadership, and corporate accounting teams to ensure seamless reporting and operational support.• Act as a key resource for ad hoc financial analysis and reporting requests.
2026-06-18T12:13:43Z

Staff Accountant

Beverly Hills, CA
onsite
Temporary / Contract
27.00 - 30.00 USD / Hourly
We are looking for a Staff Accountant to support day-to-day accounting operations for a contract position based in California. This role is ideal for a finance specialist who can maintain accurate records, keep core accounting processes moving efficiently, and contribute to a well-organized close cycle. The successful candidate will work across key accounting functions while helping ensure timely reporting and dependable financial data. Responsibilities: • Prepare and post journal entries to maintain accurate financial records across routine accounting activities. • Reconcile general ledger accounts and investigate discrepancies to ensure balances are complete and correct. • Process accounts payable transactions, verify supporting documentation, and help maintain timely vendor payments. • Support accounts receivable activities by recording incoming payments and following up on outstanding balances as needed. • Perform bank reconciliations and resolve variances between internal records and banking activity. • Complete cash reconciliations to confirm daily and monthly cash activity is properly recorded. • Assist with month-end closing tasks, including account analysis and supporting schedules for financial review. • Maintain organized accounting documentation and respond to internal requests related to financial transactions.
2026-06-18T00:23:43Z

Trust Accounting Associate, Music

Los Angeles, CA
onsite
Temporary to Hire
27.00 - 33.00 USD / Hourly
We are looking for a detail-oriented Trust Accounting Associate to start ASAP. This contract opportunity with permanent potential is well suited for someone beginning their accounting career and interested in entertainment finance, with a focus on television participation reporting and related payment activity. In this role, you will help keep client financial records accurate, support billing and collections processes, and organize data in ways that meet both business and client needs. Responsibilities:• Review agreements and participation statements to record financial activity accurately and on schedule.• Track incoming and outgoing transactions, including support for invoicing, payment processing, and routine accounting updates.• Monitor outstanding balances and follow up on unpaid client funds or open invoices to help maintain timely resolution.• Enter and maintain financial data within internal records while checking for completeness and accuracy.• Prepare and update customized Excel reports and spreadsheets based on operational needs and client requests.• Assist with accounts receivable and accounts payable tasks tied to television-related trust accounting activity.• Reconcile account information and investigate discrepancies to support reliable reporting.• Contribute to billing support and general trust accounting administration for client participation matters.
2026-06-17T23:48:40Z

CFO

Irvine, CA
onsite
Permanent / Full Time
250000.00 - 350000.00 USD / Yearly
We are looking for an accomplished Chief Financial Officer to lead the financial strategy and overall fiscal health of the organization in Irvine, California. This position is ideal for a senior finance executive with experience in aviation or aerospace and the ability to support a broader portfolio that includes real estate interests. The CFO will serve as a strategic advisor to ownership, helping guide planning, performance, and sustainable growth across multiple business areas. Responsibilities: • Direct the company’s financial strategy, budgeting, forecasting, and long-term planning to support business objectives. • Oversee accounting, cash flow management, financial reporting, and internal controls to ensure accuracy and compliance. • Provide executive-level guidance to ownership on profitability, capital allocation, risk management, and business performance. • Partner with leadership to evaluate investments, operating results, and opportunities for growth within the core business. • Support financial oversight and analysis for affiliated real estate holdings, including planning, reporting, and performance monitoring. • Build and maintain trusted relationships with banking partners, advisors, investors, and other external stakeholders. • Lead responses to inbound financial and business inquiries from ownership, partners, and key constituents. • Develop and strengthen financial processes, reporting frameworks, and cross-functional decision support across the organization.
2026-06-17T23:04:08Z

Sr. Accountant

Post Falls, ID
onsite
Permanent / Full Time
75000.00 - 85000.00 USD / Yearly
We are looking for an experienced Sr. Accountant to support accurate financial reporting and strong accounting operations for a multi-entity organization in a manufacturing environment. This role plays a key part in managing general ledger activity, completing month-end close tasks, and producing meaningful financial and cost accounting insights. This role is 100% on site in the North Idaho area. Responsibilities:• Manage general ledger activity across multiple related entities, ensuring transactions are recorded accurately and in line with U.S. GAAP.• Lead month-end close activities by preparing journal entries, accruals, reconciliations, depreciation and amortization schedules, and other required accounting adjustments.• Produce monthly financial statements, cost accounting reports, and supporting schedules that help leadership evaluate business performance.• Oversee accounts receivable processes, including reviewing credit requests, monitoring customer balances, and supporting timely collections activity.• Handle intercompany accounting, standard costing tasks, and ad hoc financial reporting requests for internal stakeholders.• Partner with the Assistant Controller on budgeting, forecasting, treasury-related activities, management reporting, and special projects.• Research technical accounting matters, document conclusions, and assist with maintaining compliance with applicable accounting standards and regulatory requirements.• Collaborate with banks, external advisors, tax agencies, and internal teams while maintaining strong working relationships and a high level of confidentiality. BENEFITS OFFERED:Medical/dental/vision/life insuranceCTO + paid holidays401k + match
2026-06-17T22:18:50Z

Controller

Fairfield, NJ
onsite
Temporary / Contract
72.20 - 83.60 USD / Hourly
We are looking for an experienced Controller to join our team in Fairfield, New Jersey on a Contract basis. This role will oversee core accounting and finance activities, deliver accurate reporting, and provide financial insight that helps leadership make informed business decisions. The position combines strategic planning with hands-on operational support across close processes, budgeting, compliance, and team leadership. Responsibilities: • Direct day-to-day finance and accounting activities to ensure dependable reporting and timely visibility into business performance. • Lead monthly, quarterly, and yearly closing cycles, ensuring financial records are complete, accurate, and prepared on schedule. • Oversee invoicing, payroll coordination, and revenue-related processes to support compliance and efficient operations. • Build budgets, projections, and financial models that support planning efforts and identify opportunities to improve results. • Review internal controls and accounting procedures, recommending improvements that reduce risk and strengthen operational effectiveness. • Drive process enhancements, including automation and workflow optimization, to improve efficiency and manage costs. • Mentor and manage accounting and operations staff, encouraging accountability, collaboration, and focused growth. • Prepare reporting packages and custom financial analyses for leadership to support business priorities and decision-making. • Coordinate tax-related reporting data and support external compliance requirements and financial documentation readiness.
2026-06-17T22:18:50Z

Sr. Accountant

Houston, TX
onsite
Permanent / Full Time
90000.00 - 100000.00 USD / Yearly
We are looking for an experienced Sr. Accountant to support key accounting activities for a marketing business within the energy sector in Houston, Texas. This role focuses on inventory and revenue accounting, monthly and quarterly reporting, and close collaboration with cross-functional teams to ensure accurate financial results. The ideal candidate brings strong analytical skills, sound judgment, and the ability to manage reconciliations, reporting, and issue resolution in a fast-paced environment. Responsibilities: • Oversee inventory and revenue accounting activities for the assigned marketing entity within the Products Pipeline segment. • Manage month-end close tasks, including preparing journal entries, reviewing financial results, and analyzing variances against forecasted performance. • Lead quarterly account fluctuation reviews for both income statement and balance sheet activity, including preparation of backlog-related reporting. • Work closely with contracts, nominations, scheduling, and business development teams to develop recurring margin and inventory forecasts. • Coordinate with scheduling and measurement teams to validate trucking-related invoices, process payments, and calculate associated gains or losses. • Reconcile inventory balances between the general ledger and external shipper statements, investigating and resolving differences promptly. • Partner with internal stakeholders and counterparties to research and resolve pricing or volume discrepancies. • Maintain compliance with internal control and revenue documentation requirements, ensuring adequate support for recorded transactions. • Complete monthly balance sheet reconciliations in BlackLine and assist with other accounting projects and ad hoc assignments as needed.
2026-06-17T20:48:46Z

Controller

Rockland, MA
onsite
Permanent / Full Time
150000.00 - 200000.00 USD / Yearly
We are looking for an experienced Controller to lead accounting operations and provide reliable financial insight for the organization in Rockland, Massachusetts. This role is responsible for maintaining accurate reporting, strengthening internal controls, and improving the effectiveness of core finance processes. The Controller will work closely with teams across the business to connect financial performance with operational activity and support informed decision-making. This position also contributes to scalable growth by guiding process improvements and supporting finance-related system initiatives. Responsibilities: • Lead the month-end, quarter-end, and year-end close cycles, ensuring timely reconciliations, accurate financial statements, and thoughtful review of results. • Direct project accounting activities, including job costing, cost allocation, progress tracking, and margin evaluation across active work. • Oversee daily accounting functions such as payables, receivables, payroll, and contract administration to promote accuracy and efficient execution. • Coordinate payroll operations and support alignment between timekeeping tools and accounting systems to maintain dependable data flow. • Monitor invoicing, collections, and cash application processes to support proper revenue recognition and healthy cash management. • Ensure adherence to sales tax obligations, certified payroll requirements, and other applicable regulatory reporting standards. • Evaluate financial results and operating trends to help drive budgeting, forecasting, and broader business planning efforts. • Strengthen internal controls, maintain process documentation, and improve workflows related to inventory, fixed assets, and core accounting procedures. • Manage, coach, and develop accounting staff while promoting a high standard of accountability, precision, and continuous improvement. • Participate in system implementations and finance transformation efforts that enhance reporting, consistency, and operational efficiency.
2026-06-17T15:14:23Z

Accounting Lead

Hayward, CA
onsite
Temporary to Hire
29.29 - 33.91 USD / Hourly
We are looking for an experienced Accounting Lead to join our client in Hayward, California in a contract-to-permanent capacity. This role is ideal for a hands-on accounting specialist who can guide day-to-day financial activities, maintain strong operational controls, and support an organized office environment. The position will work closely with internal teams to keep billing, reconciliations, reporting, and administrative processes accurate, timely, and well managed. Responsibilities: • Act as the final reviewer for accounts payable activity, payment processing, and customer billing records to help ensure accuracy before transactions are completed.• Monitor incoming revenue, track outstanding receivables, and follow up on collection items to keep account balances current and properly documented.• Complete and evaluate bank and general account reconciliations, investigate variances, and address issues ahead of period-end close.• Assist with payroll coordination by confirming required records are in place and supporting timely processing in line with established deadlines.• Develop, maintain, and reinforce office standard operating procedures so workflows remain consistent, documented, and easy for staff to follow.• Provide day-to-day direction to office and accounting support staff, review completed work, and help maintain quality and productivity standards.• Participate in employee onboarding and training for office and accounting team members, while offering ongoing coaching and performance feedback.• Prepare recurring internal reports covering receivables aging, expense activity, and reconciliation progress for leadership review.• Partner with operations teams to confirm billing details, validate supporting job documentation, and assist with job cost-related questions.• Identify process breakdowns, unusual transactions, or reporting concerns and raise them to leadership with practical recommendations for improvement. Please reach out to John Miller for immediate consideration.
2026-06-17T00:23:39Z

Senior Accountant

Concord, CA
onsite
Temporary to Hire
45.00 - 55.00 USD / Hourly
We are looking for an experienced Senior Accountant to join our client in Concord, California in a contract capacity with the potential for a permanent role. This on-site position is ideal for a hands-on accounting specialist who can oversee daily financial operations, maintain accurate records, and support timely reporting across the business. The role offers the opportunity to contribute across multiple accounting functions while helping strengthen processes and financial accuracy. Responsibilities: • Oversee end-to-end accounting activities, ensuring day-to-day financial transactions are recorded accurately and completed on schedule.• Review, code, and enter supplier invoices while supporting timely payment processing and proper expense tracking.• Generate customer invoices, monitor outstanding balances, and follow through on receivables to maintain healthy cash flow.• Perform bank and account reconciliations, investigate discrepancies, and help ensure the integrity of financial records.• Maintain and reconcile general ledger accounts to support accurate month-end and quarter-end close activities.• Prepare internal financial reports and assist with monthly and quarterly statement preparation for leadership review.• Support payroll-related accounting coordination and collaborate with internal staff across accounting operations as needed.• Contribute to accounting system improvement efforts, including implementation-related support when applicable. Please reach out to John Miller for immediate consideration.
2026-06-17T00:18:43Z

CFO

Irvine, CA
onsite
Permanent / Full Time
150000.00 - 175000.00 USD / Yearly
We are looking for a Chief Financial Officer to lead the financial strategy and operational finance capabilities of our growing clean energy and infrastructure business in Irvine, California. This executive will play a central role in shaping the company’s next stage of growth by strengthening financial planning, guiding funding initiatives, and serving as a trusted partner to senior leadership. The ideal candidate brings both strategic judgment and a practical, hands-on approach suited to a fast-moving environment. Responsibilities: • Direct the company’s finance organization, including planning, reporting, internal controls, liquidity management, and accurate close processes. • Lead fundraising efforts across equity, debt, and project-based financing, supporting the business through critical growth milestones. • Create board- and investor-ready presentations, sophisticated financial models, and long-term operating forecasts to inform key decisions. • Advise executive leadership on financial strategy, business performance, risk management, and governance priorities. • Design and implement scalable financial processes, policies, and control frameworks that support expansion. • Build, mentor, and lead a high-performing finance team capable of supporting a dynamic and evolving organization. • Partner with internal and external stakeholders to maintain strong financial relationships and support strategic initiatives. • Oversee cash planning and capital allocation decisions to ensure financial discipline across a capital-intensive business.
2026-06-16T20:48:42Z

interim VP of Accounting (contract)

Plano, TX
onsite
Temporary / Contract
90.00 - 90.00 USD / Hourly
We are looking for an experienced accounting leader to step into a Contract opportunity based in Plano, Texas, providing senior oversight for a large hospitality portfolio. This role will guide core accounting activities, support executive decision-making, and help maintain consistency across a complex, multi-site environment. The position offers high visibility and requires a confident, detail-oriented individual who can lead through collaboration, sound judgment, and strong financial discipline. Must have active CPA license.This is a 3-4 month contract position100% ONSITE in Plano, TexasMust have CPA Interim VP of Central Accounting (contract position):Responsibilities:• Direct the accounting function for a broad portfolio of select-service hospitality properties, ensuring effective oversight across a multi-location operation.• Supervise financial reporting, close activities, and consolidation processes to deliver timely and accurate portfolio-level results.• Manage and mentor a team of accounting directors, providing leadership, direction, and escalation support for day-to-day priorities.• Evaluate consolidated financial data to identify issues, raise key concerns, and coordinate appropriate resolution with internal stakeholders.• Strengthen accounting governance by promoting reliable controls, consistent practices, and high standards for reporting accuracy.• Work closely with executive leadership and cross-functional partners to address accounting matters and align on business priorities.• Reinforce accountability across property-level stakeholders by driving consistency in financial review and operational follow-through.• Oversee reconciliation assessments, cleanup initiatives, and broader accounting review efforts to improve overall process effectiveness.Top keys:1. CPA2. Hospitality – multiunit, decentralized accounting environments3. Strong ability to lead team and be the glue to work with internal and outside stakholders (owners of hotels)4. Strong accounting and financial reporting background and experience with financial consolidations
2026-06-16T20:38:49Z

Controller

Middletown, CT
onsite
Temporary / Contract
47.50 - 55.00 USD / Hourly
We are looking for a detail-oriented Controller to support key accounting and finance activities for a Contract position based in Middletown, Connecticut. This role will oversee core close processes, maintain accurate financial records, and deliver meaningful reporting and analysis to support business decisions. The ideal candidate brings strong technical accounting experience, excellent Excel skills, and a hands-on approach to managing deadlines in a fast-paced environment. Responsibilities: • Lead the monthly closing cycle by coordinating timelines, preparing entries, and ensuring all financial activity is recorded accurately. • Prepare and post journal entries with appropriate support, maintaining compliance with accounting standards and internal controls. • Perform detailed balance sheet and account reconciliations, investigate variances, and resolve discrepancies promptly. • Analyze financial results to identify trends, explain fluctuations, and provide insights that support operational and leadership decisions. • Produce regular financial reports that are clear, accurate, and timely for stakeholders and management review. • Partner with internal teams to gather financial data, improve reporting accuracy, and support ongoing accounting processes. • Use Excel to organize, validate, and interpret large volumes of financial information efficiently. • Assist with process improvements and other accounting priorities as needed to strengthen reporting and close activities.
2026-06-16T20:08:44Z

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