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114 results for Accounting Specialist in Torrington Ct

Accounting Specialist We are offering a permanent employment opportunity for an Accounting Specialist in Holyoke, Massachusetts, United States. The potential candidate will be involved in a variety of accounting functions within the financial services industry. The work environment will require a highly organized individual with a keen eye for details.<br><br>Responsibilities:<br><br>• Accurately process accounting tasks related to Accounts Payable (AP) and Accounts Receivable (AR)<br>• Conduct auditing tasks to ensure financial accuracy and compliance<br>• Handle billing functions efficiently, ensuring all invoices are accurate and sent out in a timely manner<br>• Utilize accounting software systems like ADP, Ceridian, and Concur for processing and recording transactions<br>• Maintain accurate records of customer credit applications and take appropriate action when necessary<br>• Oversee the budgeting process, ensuring financial resources are allocated effectively<br>• Monitor customer accounts regularly and resolve any customer inquiries promptly. Accounts Payable Specialist <p><strong><u>Accounts Payable Specialist</u></strong></p><p>Direct-Hire / Permanent position</p><p>Robert Half contact: Drew.Schroll@RobertHalf com. </p><p><br></p><p>Robert Half has partnered with one of the top growing companies in the Springfield market their search of an Accounts Payable Specialist to join their AP Department, reporting to the AP Supervisor. This is a great opportunity for someone entry level that is looking for a foot in the door within an accounting department that may have some knowledge of invoice processing. Entry level candidates will be considered with some accounting knowledge base, specifically AP.</p><p> </p><p><em><u>Responsibilities Include:</u></em></p><p>- Data Entry of invoices</p><p>- Assist with full-cycle A/P</p><p>- Organize, register, scan, and file invoices, checks, and other documents</p><p>- Monthly reconciliations</p><p>- Assist manager with AP reporting</p><p>- Perform daily processes and controls, ensuring company policies are followed</p><p>- Handle administrative tasks for the AP/Finance Department</p><p> </p><p>This is a full time, permanent position with the opportunity to work hybrid from home 2 days a week once up and running. Strong benefits package, year end bonus, yearly raises, and amazing culture! </p><p><br></p><p><strong>To be considered, please apply today or email your resume to <u>Drew.Schroll@RobertHalf com. </u></strong></p> Accounts Payable Specialist <p>We are in search of an Accounts Payable Specialist to join our team in the manufacturing industry, based in Danbury, Connecticut. In this role, you will play a crucial part in maintaining our financial records, processing invoices, and ensuring the accuracy of the accounts payable system. This role offers a short-term contract employment opportunity.</p><p><br></p><p>Responsibilities</p><p>• Execute the entry of invoices in an accurate and timely manner.</p><p>• Conduct 3-way match between purchase orders and invoices.</p><p>• Ensure all invoices receive the necessary approval before processing.</p><p>• Maintain account coding accurately to ensure proper financial reporting.</p><p>• Carry out accrual accounting tasks as required.</p><p>• Leverage Excel skills for tasks requiring v-look ups and pivots.</p><p>• Monitor and manage accounts payable to maintain accurate records.</p> Collections Specialist <p>We are in search of a Collections Specialist to join our team in the non-profit industry, based in Farmington, Connecticut. As a Collections Specialist, you will manage our accounting software systems, handle our customer relationship management (CRM), and ensure efficient use of the Epic Software. This role offers a short term contract employment opportunity.</p><p><br></p><p>Responsibilities:</p><p>• Administer the collection processes and consumer collections</p><p>• Handle billing functions and claim administration efficiently </p><p>• Use Accounting Software Systems for financial management and transactions </p><p>• Utilize Accurint for accurate data management</p><p>• Manage accounts receivable (AR) and ensure all transactions are accurate</p><p>• Answer inbound calls and address customer inquiries promptly</p><p>• Oversee the CRM to enhance customer relationships </p><p>• Utilize Epic Software for various financial operations.</p> Accounts Payable Specialist We are offering a contract for a permanent position as an Accounts Payable Specialist in NORWALK, Connecticut. Our industry is Wholesale Distribution and the role will be based in our offices. As an Accounts Payable Specialist, you will be tasked with maintaining vendor details, overseeing invoice processing, and ensuring timely and accurate account payable functions. <br><br>Responsibilities:<br><br>• Oversee and manage the entire accounts payable function to ensure precision and promptness<br>• Execute invoice processing tasks, including reviewing and verifying invoice details<br>• Lead invoice cleanup activities for efficient financial operations<br>• Serve as a liaison within the organization, coordinating with internal teams and external vendors to address any accounts payable issues<br>• Utilize financial systems such as Concur and Oracle for effective management<br>• Ensure adherence to company policies and relevant statutory requirements<br>• Regularly review AP reports, identify and rectify any discrepancies<br>• Set up and maintain vendor accounts to ensure smooth operations<br>• Utilize your skills in Account Coding, Accounting Software Systems, Concur, ERP - Enterprise Resource Planning, Accounting Functions, Accounts Payable (AP), Accrual Accounting, Automated Clearing House (ACH), Oracle. Staff Accountant <p>Robert Half is looking for a Staff Accountant! We are in search of a Staff Accountant to join our team located in West Hartford, Connecticut. The role will involve various accounting functions such as Accounts Payable (AP), Accounts Receivable (AR), Bank Reconciliations, and General Ledger maintenance. The Staff Accountant will also have the opportunity to work with different accounting software such as NetSuite, Oracle, QuickBooks, and SAP. This position offers a long-term contract employment opportunity.</p><p><br></p><p>Responsibilities:</p><p>• Oversee and manage the general ledger.</p><p>• Handle accounts payable and ensure all financial transactions are accurately recorded.</p><p>• Manage accounts receivable and promptly handle any inconsistencies or discrepancies.</p><p>• Execute bank reconciliations regularly to maintain accurate financial records.</p><p>• Prepare and post monthly journal entries.</p><p>• Manage the month-end close process, ensuring timely and accurate reporting.</p><p>• Utilize accounting software such as NetSuite, Oracle, QuickBooks, and SAP to streamline accounting processes and procedures.</p><p>• Adhere to all company policies and procedures to maintain a smooth-running accounting department.</p><p>• Collaborate with the accounting team to continuously improve and automate the accounting process.</p> Accounts Payable Specialist <p>We are offering an exciting opportunity in the consumer product goods industry for an Accounts Payable Clerk in Stamford, Connecticut. The successful candidate will join our team, where they will be tasked with maintaining financial records, processing invoices, and handling customer service needs. </p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Accurately and efficiently process customer credit applications</p><p>• Maintain and update customer credit records</p><p>• Resolve customer inquiries and issues</p><p>• Monitor customer accounts and take appropriate actions</p><p>• Ensure checks and expense reports are processed</p><p>• Handle daily department mail by opening, sorting, and distributing it</p><p>• Validate, record, and mail checks, expedite special handling when required</p><p>• Log, scan, and file invoices, checks, and other documents</p><p>• Support the Finance Department by completing administrative tasks</p><p>• Assist with internal and external audits as needed</p><p>• Operate full-cycle Accounts Payable</p><p>• Follow company policies while performing daily processes and controls</p><p>• Handle payments made in foreign currencies.</p> Staff Accountant <p><strong>POSITION: STAFF ACCOUNTANT</strong></p><p><strong>LOCATION: FAIRFIELD, CT</strong></p><p><strong>RECRUITER CONTACT: KELLEIGH MARQUARD - <em>Kelleigh.Marquard@Roberthalf</em></strong></p><p><br></p><p>Staff Accountant opportunity with thriving Non-Profit Organization! Our Valued Client, an established Non-Profit Organization servicing Southern CT communities, has partnered with Robert Half in search of a Staff Accountant to join their team. This role plays a key part in the Accounting function of the organization and provides support to the Controller and CFO. Our Client boasts a flexible, positive and supportive culture and offers excellent benefits to its employees. </p><p> </p><p>This diverse Staff Accountant position handles account analysis and reconciliations, month, quarter and year-end close support, financial analysis and reporting, and other clerical accounting tasks as they arise. This company is seeking a team player who likes wearing many hats and has the attitude that "no task is too small" and is happy to pitch in wherever they are needed. </p><p> </p><p>Minimum requirements for this position include a Bachelor's Degree in Accounting (or related field) in addition to 3+ years of related experience in public or corporate accounting. Must have strong systems skills as well and have had some level of experience with an integrated Accounting software. Polished and professional presentation and communication skills are must in this environment.   </p><p> </p><p>If you meet these requirements and are interested in this great opportunity, please email your resume in confidence to Kelleigh Marquard at Kelleigh.Marquard@roberthalf. All inquiries are confidential. At Robert Half we never distribute your resume without your permission.</p> Payroll Specialist <p><strong>Job Title:</strong> Payroll Specialist</p><p><strong>Location:</strong> Stratford, CT</p><p><strong>Employment Type:</strong> Full-Time</p><p><strong>Robert Half Contact</strong>: <em><u>elizabeth.dutkiewicz@roberthalf com</u></em></p><p><br></p><p>Are you a detail-oriented payroll professional with a passion for accuracy and efficiency? Robert Half is seeking a skilled <strong>Payroll Specialist</strong> to join a dynamic organization in the Stratford, CT area. If you thrive in a fast-paced environment and have a proven track record in payroll processing, this could be the perfect opportunity for you! This is a permanent, fully onsite position with excellent benefits. </p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Process bi-weekly multi-state payroll for employees accurately and on time.</li><li>Verify and reconcile payroll data, including timesheets, tax withholdings, and deductions.</li><li>Ensure compliance with federal, state, and local payroll regulations.</li><li>Address and resolve payroll discrepancies and employee inquiries.</li><li>Collaborate with HR and Accounting departments to maintain accurate records.</li><li>Prepare and distribute payroll reports as needed.</li></ul><p><strong>Qualifications:</strong></p><ul><li><strong>Experience:</strong> Minimum of 3 years in payroll processing.</li><li><strong>Software Proficiency:</strong> Familiarity with payroll systems (e.g., ADP, Paychex, Workday, etc.) and strong Excel skills.</li><li><strong>Knowledge:</strong> Solid understanding of payroll laws, taxes, and compliance standards.</li><li><strong>Skills:</strong> Exceptional attention to detail, problem-solving abilities, and strong communication skills.</li></ul><p><strong>Benefits:</strong></p><ul><li>Competitive salary and benefits package.</li><li>Opportunity to work with a reputable organization in a supportive team environment.</li><li>Growth opportunities and ongoing professional development.</li></ul><p><strong>How to Apply:</strong></p><p>If you meet the qualifications and are ready to take the next step in your career, we want to hear from you! Submit your resume to <em><u>elizabeth.dutkiewicz@roberthalf com</u></em> for immediate consideration. </p><p>At Robert Half, we are committed to connecting top talent with exceptional opportunities. Apply today and find your potential!</p> Staff Accountant <p>Staff/ Grant Accountant with incredible benefits, lots of time off, and a 37.5 hour work week! </p><p>Windham, CT area</p><p>Reference ID: BR0013132043</p><p>Contact: Brittany Rizzo / [email protected]..... </p><p><br></p><p>Our client has partnered with Robert Half on a search for a Staff/ Grant Accountant for the Windham, CT area. This role offers a 37.5 hour work week, incredible benefits and time off, and the opportunity to learn the parts of the job you don't have experience with! </p><p><br></p><p>As the Staff/ Grant Accountant, your primary responsibilities will be managing our accounts payable and receivable, performing bank reconciliations, maintaining the general ledger, and making journal entries. You will also be in charge of grant accounting and management- which will include allocating expenses to the appropriate grant, reporting on a monthly basis, and ad hoc tasks. </p><p><br></p><p>Responsibilities:</p><p>• Assist with the process of accounts payable</p><p>• Handle all aspects of accounts receivable meticulously</p><p>• Perform bank reconciliations to ensure financial accuracy</p><p>• Maintain the general ledger with up-to-date and accurate information</p><p>• Make timely and accurate journal entries as part of financial management</p><p>• Take charge of grant accounting to ensure proper utilization of funds</p><p>• Manage grants effectively, ensuring all stipulations and guidelines are followed.</p> Cloud Engineering Specialist We are seeking a Cloud Engineering Specialist to join our team based in Greenwich, Connecticut. This role is central to our technology operations, with a primary focus on designing, implementing, and managing our cloud infrastructure and cybersecurity measures. This position offers a short term contract employment opportunity. <br><br>Responsibilities:<br><br>• Oversee the design, implementation, and management of secure cloud infrastructure on the Azure cloud platform.<br>• Develop and uphold cloud architecture and deployment strategies, ensuring alignment with our business objectives and compliance requirements.<br>• Monitor and optimize our cloud infrastructure to enhance performance, cost-effectiveness, and reliability.<br>• Spearhead the development and execution of a comprehensive cybersecurity strategy to safeguard our data, applications, and infrastructure.<br>• Design and implement integrations for cloud services.<br>• Implement and manage security controls, policies, and procedures to mitigate risks and ensure compliance with regulatory requirements.<br>• Regularly conduct security assessments, vulnerability scans, and penetration tests to identify and address security risks.<br>• Collaborate closely with development teams, IT operations, and senior leadership to ensure the secure, scalable, and efficient delivery of cloud-based services and solutions. Staff Accountant <p>Seeking a motivated and detail-oriented Accountant with 1–3 years of experience to join a top tier industry leading firm!</p><p>The role involves managing daily accounting operations, preparing financial statements, reconciling accounts, assisting with month-end close, and ensuring compliance with internal controls and regulations. </p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Perform account reconciliations and maintain accurate financial records.</li><li>Prepare monthly, quarterly, and annual financial reports.</li><li>Assist with accounts payable, receivable, and general ledger maintenance.</li><li>Support month-end and year-end closing processes.</li><li>Ensure compliance with GAAP and company policies.</li></ul><p><strong>Qualifications:</strong></p><ul><li>Bachelor’s degree in Accounting or Finance.</li><li>1–3 years of relevant accounting experience.</li></ul><p><br></p> Sr. Accountant <p><strong>Job Title:</strong> Senior Accountant or Accounting Manager (depending on experience)</p><p><strong>Location:</strong> Greater Manchester, CT area</p><p><strong>Position Type:</strong> Full Time/Permanent Position</p><p><strong>Recruiter Contact</strong>: Sal Fiorillo - Sal.Fiorillo@Roberthalf</p><p><br></p><p><strong>Why we like them: </strong><em>Great opportunity to join a growing</em><strong><em> </em></strong><em>family-owned business that is very flexible with excellent work/life balance and culture! </em></p><p><em>This is a great opportunity for a Senior Accountant looking for their next step in their career and is hungry to grow & develop under the Controller in a highly visible role! </em></p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Oversee the preparation and accuracy of monthly financial statements and management reports</li><li>Ensure the completion and timely submission of monthly, quarterly, and annual financial reports</li><li>Conduct account analysis and reconciliation as part of the month-end close process</li><li>Review and verify financial records, identifying and rectifying discrepancies and errors</li><li>Take ownership of the profit and loss statement, ensuring its accuracy and completeness</li><li>Supervise and delegate tasks to junior accountants to ensure smooth operations</li><li>Evaluate financial operations and recommend best-practices, identify issues and strategize solutions, and initiate improvements</li><li>Guide the cost analysis process by establishing and enforcing policies and procedures</li><li>Suggest strategies to reduce costs, enhance revenues, and improve profits</li></ul><p><strong>Requirements</strong>:</p><ul><li>Bachelor's degree in Accounting or a related field is required. Higher qualifications such as a Master's degree or Certified Public Accountant (CPA) certification will be highly appreciated.</li><li>5+ years of experience in progressing accounting roles</li><li>Must have experience in Financial Statement Preparation and month-end procedures</li><li>Must possess strong analytical, problem-solving, and organizational skills</li><li>Excellent verbal and written communication skills</li></ul><p>If you meet the minimum requirements and want to learn more about this opportunity, please email your resume to Sal Fiorillo at the email listed above and reference SF0013081094.</p><p>All inquiries are confidential. Please note at Robert Half we never present your background to a client company without your permission.</p> Investment Accountant <p>Are you looking to leverage your accounting skillset while getting the rare opportunity to learn about the Trading world? If so, this role is perfect for you! My client, a venture capital firm in the Green Energy space is looking to add to the accounting team and at the same time train an individual on the hedging activity they do within the futures market. If interested, send resumes for immediate consideration to Jennifer.Beilin@Roberthalf com</p><p><br></p><p>Responsibilities:</p><p>• Coordinate daily with the trading desk to track P& L, inventory, and positions</p><p>• Manage the monthly closing schedule and deadlines, ensuring all accounting entries are recorded accurately</p><p>• Prepare or assist in preparing monthly account reconciliations, reports, and analyses</p><p>• Assist in periodic compliance reporting with company creditors</p><p>• Ensure integrity and maintenance of the accounting system structure</p><p>• Review daily P& L trading activity and prepare position reporting</p><p>• Reconcile asset company revenues by working closely with the asset finance team</p><p>• Ensure operating expenses and depreciation are correctly booked and recorded each month</p><p>• Oversee all correct accounting treatments and transactions for compliance with appropriate GAAP standards</p><p>• Prepare monthly reporting packages and budget-to-actual reports</p><p>• Assist in determining and proper recording of special transactions</p> Staff Accountant <p>Staff Accountant – Healthcare / Non-Profit – hybrid work schedule!</p><p> </p><p>As the Staff Accountant, you will prepare journal entries, monthly and year-end closings, bank reconciliation and general ledger reconciliation. You will also be responsible for various aspects of internal reporting throughout the monthly close. You will assist in developing and implementing accounting policies. In addition, you will review schedules for the reporting processes, take part in compliance, and interact with our external auditors for quarterly reviews and annual audits. </p><p> </p><p>Key responsibilities:</p><p><br></p><p>·      Analyze accounting records, including financial statements and other financial reports to assess accuracy, completeness and conformance to standards defined within the department and according to GAAP, makes corrections as needed and provides guidance to staff. </p><p>·      Produce and analyze financial reports to internal stakeholders and provide explanation and guidance on meeting program financial objectives. </p><p>·      Produce financial reports to program funders. </p><p>·      Designated day to day go to for financial expertise for specified departments, providing guidance and training on financial matters, and discusses goals and accuracy of program financials. </p><p>·      Assist with Accounts Payable, Accounts Receivable, and Payroll records to ensure accuracy. </p><p>·      Monthly and annual closing process. </p><p>·      Assists in coordination of the annual budget process for designated departments. </p><p>·      Assist with special projects and audits as needed. </p><p>·      Support Finance team in reviewing work products, for example accounts payable and journal entries, and standing in as back-up for team responsibilities as needed. </p><p>·      Collaborate on projects, workflow assessments and efficiency improvement. </p><p><br></p><p>To be successful in the role, the ideal candidate will have 3+ years of previous health care and/or non-profit experience, a strong understanding of the month end close, a BS in Accounting and strong attention to detail. To be considered, please email your resume to chelsea.halon@roberthalf com</p><p><br></p><p>Base salary up to $65k + benefits and hybrid work schedule!</p><p><br></p><p>Chelsea.halon@roberthalf com </p> Accountant <p><strong>Contact: salvatore.zappulla@roberthalf.</strong></p><p><br></p><p>We are seeking an Accountant to join our team in Ellington, Connecticut. In this role, you will handle various accounting tasks such as managing the General Ledger, operating Accounting Software Systems, and overseeing Accounts Payable (AP) operations.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Utilize Accounting Software Systems to record and process financial transactions</p><p>• Oversee and maintain the General Ledger to ensure accurate financial records</p><p>• Handle daily Accounts Payable (AP) operations to ensure timely and accurate payment of invoices</p><p>• Monitor and update financial data to maintain accuracy in financial records</p><p>• Resolve accounting discrepancies and irregularities to maintain financial integrity</p><p>• Analyze financial information and prepare financial reports for management review</p><p>• Ensure compliance with financial regulations and standards in all financial operations</p><p>• Collaborate with other team members to achieve overall financial objectives</p><p>• Continuously improve accounting processes and procedures for increased efficiency and accuracy.</p><p><br></p><p><strong>Contact: salvatore.zappulla@roberthalf.</strong></p> Senior Fund Accountant <p>We are offering an exciting opportunity for a Senior Fund Accountant in Greenwich, Connecticut, in the Hedge Fund industry. This role primarily revolves around supporting various operational aspects of trade processing, reconciliation, financing, and reporting for a diverse range of products, including equities, derivatives, bonds, foreign exchange and futures, and digital assets across global markets.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Supervise and assist with the daily reconciliation of accounts across all product areas, ensuring accurate and efficient operations.</p><p>• Foster strong relationships with the Fund Administrator, actively participating in resolving breaks, troubleshooting issues, and identifying areas to enhance processes.</p><p>• Drive process improvements and create efficiencies in all aspects of the department's functions.</p><p>• Diligently investigate discrepancies between the accounting system and Prime Brokers/clearing counterparties, collaborating with the reconciliation team and fund administrator for resolution.</p><p>• Ensure the timely and accurate recording of non-trade related income and expenses in the accounting system.</p><p>• Collaborate with internal teams to investigate and resolve trade and profit and loss discrepancies.</p><p>• Contribute to the month-end close process by ensuring the accuracy of the accounting system for month-end reporting.</p><p>• Occasionally undertake ad hoc project work as needed to support the department's objectives.</p><p>• Oversee and manage the recording of all bookings, trade, and non-trade-related activities, ensuring they are recorded accurately and appropriately.</p><p>• Lead the daily reconciliation of all cash balances in the accounting system.</p> Sr. Accountant <p><strong>Contact: SALVATORE.ZAPPULLA@ROBERTHALF.</strong></p><p><br></p><p>We are in search of a Sr. Accountant to join our team in the distribution industry. This role is based in Orange, Connecticut. As a Sr. Accountant, you will be working in an office environment and will be tasked with duties such as processing complex journal entries, interacting with outside audits, and managing corporate accounting tasks. This role offers an exciting opportunity for those with a background in corporate accounting within distribution and manufacturing companies.</p><p><br></p><p>Responsibilities</p><p>• Oversee the processing of complex journal entries to ensure accurate financial records.</p><p>• Actively participate in monthly GAAP closings, ensuring compliance and timely completion.</p><p>• Conduct account reconciliation, balance sheet reconciliation, and bank reconciliations to verify the accuracy of financial data.</p><p>• Interact and manage outside audit processes to ensure smooth and efficient audits.</p><p>• Utilize skills in Microsoft Excel, NetSuite, Oracle, and SAP to carry out daily tasks and improve operational efficiency.</p><p>• Take part in the month-end close process, ensuring all financial data is accurate and up to date.</p><p>• Maintain accurate customer credit records and monitor customer accounts for potential issues.</p><p>• Use skills in ASC 842 and ASC 606 to manage and resolve any accounting issues.</p><p>• Assist in the preparation of the general ledger and journal entries.</p><p>• Collaborate with the corporate controller and other team members to achieve financial objectives.</p><p><br></p><p><strong>Contact: SALVATORE.ZAPPULLA@ROBERTHALF.</strong></p> Senior Cost Accountant <p>Do you enjoy working in a challenging and fast-paced culture? Is your goal to join a well known international company with a great culture and excellent benefits package?</p><p><br></p><p>In this Senior Accountant role, you will support the company's goals by preparing and consolidating financial statements, analyzing and reconciling accounts, analyzing cash flow, establishing budgets and forecasting, preparing audits, and handling internal control maintenance and cost accounting. To thrive in this position, you will need strong general accounting, along with cost accounting skills within the manufacturing industry. This well-compensated, full-time position includes benefits and growth possibilities.</p><p><br></p><p>What you get to do every day</p><p>- Successfully collaborate with business partners to ensure compliance with corporate accounting policies, procedures, controls and provide support on special requests when necessary</p><p>- Provide monthly accounting closure procedures and deliverables, which includes journal entries, reconciliations, reports in compliance with GAAP</p><p>- Continuously analyze current automation of the accounting and reporting process and present improvement suggestions</p><p>- Prepare Balance Sheet account reconciliations</p><p>- Review financial information such as trends, performance metrics, benchmarks, etc. and present analysis in a clear manner</p><p>- Participate in various department-wide initiatives</p><p>- Administer Ad-hoc projects as necessary</p><p>- Provide monthly consolidated P& L and Balance Sheet flux analysis for management reporting</p><p>- Contribute to coordinating quarterly reviews and testing with internal and external auditors</p><p><br></p><p>If you are interested in learning more about this role, please email your resume to [email protected]...... and reference BR0013129300 in the subject line.</p> Sr. Accountant <p>Robert Half is currently seeking a Sr. Accountant to join our team in the Bloomfield, Connecticut area. This is a long-term contract opportunity majoring in the accounting sector. The selected candidate will play a pivotal role in managing all aspects of financial reporting and analysis, ensuring the accuracy and timeliness of financial data.</p><p><br></p><p><strong>Key Responsibilities</strong>:</p><ul><li>Oversee accurate processing of journal entries as part of month-end close.</li><li>Conduct thorough financial analysis on an ad hoc basis to facilitate decision-making processes.</li><li>Ensure the accuracy and completeness of audited financial statements.</li><li>Manage the accruals process to ensure financial statements reflect the company's financial condition accurately.</li><li>Take charge of all aspects of month-end reporting, ensuring accuracy and punctuality.</li><li>Act as a key point of contact for financial inquiries and resolve them effectively.</li></ul><p><br></p> Accounts Payable Associate - Amazing Bonus & Benefits <p><strong>Accounts Payable Associate - Amazing Bonus & Benefits</strong></p><p><br></p><p>We are assisting our client, a premier firm in the Financial Services industry, with their search for an Accounting Associate to join their Accounts Payable team. The role primarily involves coding / processing vendor invoices and assisting corp. accounting with month-end reconciliations within the context of a fast-paced international trading firm.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Ensure accurate and efficient processing of accounts payable.</p><p>• Handle coding tasks related to accounts payable.</p><p>• Perform foreign exchange transactions for international payments.</p><p>• Prepare and maintain journal entries for accurate record-keeping.</p><p>• Monitor customer accounts and take necessary actions based on account status.</p><p>• Resolve customer inquiries promptly and professionally.</p><p>• Maintain accurate customer credit records.</p><p>• Manage and update customer applications as required.</p><p>• Collaborate with other team members to ensure smooth financial operations.</p> Senior Accountant - Top 20 Largest & Best Firm <p><strong>Fantastic and rare opportunity to join one of the Top 20 Largest firms in the country!</strong></p><p>Great benefits, Bonus, Culture, and hybrid role! For immediate consideration send resumes to Jennifer.Beilin@Roberthalf com</p><p><br></p><p>Must have recent accounting experience (1+years) within the development/construction industry.</p><p>This position is primarily responsible for all development accounting including project cost tracking and reporting along with processing of project and construction draws. </p><p><br></p><p><strong>The impact you'll make:</strong></p><p>·      Assist with project tracking, project coding, cost reporting, work in progress schedules & requisition draws</p><p>·      Prepare and enter project related entries into the General Ledger including but not limed: journal entries, project invoices, construction draws and loans.</p><p>·      Manage Draws and Construction Loans both internally (project managers, etc) and externally (vendors & agencies)</p><p>·      Assist management to report on monthly budget updates, budget analysis, interest projections, adjuster calculations and make recommendations on potential budget adjustments</p><p>·      Participate in monthly construction progress report meetings with construction managers and development partners</p><p>·      Confer with development partners and general contractors regarding change orders and adjustments to cost estimates and ensure proper approval is obtained</p><p> </p><p><strong>Requirements</strong></p><p>·      Bachelor’s Degree required; Accounting or related field</p><p>·      Earlier experience in public accounting is highly valued</p><p>·      Must have recent experience (1+years) within the development and construction industry.</p> Sr. Accountant Put your problem-solving skills to work as a Senior Accountant in the Manufacturing industry at Robert Half, now offering a short-term contract / contract opportunity. As a Senior Accountant, you will be responsible for financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This Senior Accountant opening is located in the Tolland, Connecticut area and will offer you great experience, strong compensation, and an attractive benefits package. The ideal Senior Accountant will be someone seeking to succeed in a challenging environment and who has demonstrated success doing so before. Apply today!<br><br>What you get to do every single day<br><br>- Dedication to continuously improve the automation of the accounting and reporting process<br><br>- Be a part of various department-wide initiatives<br><br>- Compose Balance Sheet account reconciliations<br><br>- Function with business partners to ensure compliance with procedures and controls, corporate accounting policies, and provide support on special requests<br><br>- Coordinate quarterly reviews and testing with internal and external auditors<br><br>- Ad-hoc projects as necessary<br><br>- Analyze financial results (benchmarks, trends, performance metrics)<br><br>- Arrange monthly consolidated P& L and Balance Sheet flux analysis for management reporting<br><br>- Execute monthly accounting close procedures and deliverables (journal entries, reconciliations, reports) in compliance with GAAP Accounts Payable Clerk <p>We are in the manufacturing industry, located in Windsor, Connecticut, and we're searching for an Accounts Payable Clerk. The role involves handling tasks related to accounts payable and data entry. The work environment is dynamic and offers a short-term contract employment opportunity.</p><p><br></p><p>Responsibilities:</p><p>• Accurate processing of accounts payable</p><p>• Efficient data entry and management</p><p>• Handling vouchering tasks with precision</p><p>• Managing invoicing operations</p><p>• Utilization of Macola ERP for accounts payable processing</p><p>• Ensuring the maintenance of accurate customer credit records</p><p>• Resolving customer inquiries promptly and efficiently</p><p>• Monitoring customer accounts and taking appropriate action when necessary.</p> Sr. Accountant We are offering a long term contract employment opportunity for a Sr. Accountant in the Aerospace industry, situated in EAST HARTFORD, Connecticut. The role involves meticulous management of financial data and the application of a broad range of skills, including account reconciliation and balance sheet reconciliation. <br><br>Responsibilities:<br><br>• Oversee the process of account reconciliation, ensuring accuracy and efficiency<br>• Conduct balance sheet reconciliation, verifying the integrity of financial data<br>• Implement bank reconciliations, rectifying any discrepancies found<br>• Maintain and update the general ledger on a regular basis<br>• Prepare and record journal entries, adhering to the company's financial procedures<br>• Utilize Microsoft Excel for financial data analysis and reporting<br>• Ensure a smooth month end close process, verifying all financial records<br>• Employ NetSuite, Oracle, and SAP software in daily tasks and financial operations.
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