<p>Our client, in the government and municipality sector, is in need for a Staff Accountant to join their team on a contract basis! This position will play a key role in maintaining accurate financial records, assisting with close activities, and ensuring reliable reporting across day-to-day and month-end processes. The ideal candidate brings strong general ledger experience, sound accounting judgment, and the ability to manage multiple priorities in a deadline-driven environment.</p><p><br></p><p>This is a contract role for 3-4 months, with the possibility to extend, and has great resources and training provided.</p><p><br></p><p>Responsibilities:</p><p>• Prepare month-end accounting entries, reconcile balance sheet accounts, and maintain organized supporting documentation for close activities.</p><p>• Review financial data for completeness and accuracy, investigate variances, and help ensure reporting aligns with established accounting standards.</p><p>• Clean up historical accounting records when needed and bring incomplete or delayed bookkeeping activities up to date.</p><p>• Record daily financial activity in the general ledger and verify that posted transactions are properly coded and supported.</p><p>• Manage accounts receivable tasks such as issuing invoices, applying incoming payments, monitoring outstanding balances, and following up on overdue items.</p><p>• Bill affiliated entities for shared services, track invoice status, and record expense accruals as required.</p><p>• Compile information from internal departments to support year-end organizational reporting and related compliance obligations.</p><p>• Assist with payroll-related reporting and provide support for accounting and finance initiatives, including special projects, analysis, and process improvement efforts.</p>
<p>Our client, in the non-profit industry, is in need for a Staff Accountant to join their team on a temp-to-hire basis! This role supports the organization’s day-to-day accounting activities, helps maintain reliable financial records, and contributes to timely reporting in a nonprofit environment. The ideal candidate will bring strong general ledger experience, sound judgment, and the ability to work across routine accounting tasks, reconciliations, and audit support while delivering responsive service to internal and external stakeholders.</p><p><br></p><p>Responsibilities:</p><p>• Maintain the general ledger by recording financial activity accurately and ensuring transactions are entered within established deadlines.</p><p>• Prepare and post journal entries, process accounts payable, and support cash activity monitoring to keep accounting records current and complete.</p><p>• Reconcile bank accounts, credit cards, investments, and fund balances as part of monthly, quarterly, and year-end close activities.</p><p>• Track restricted and unrestricted funds in alignment with donor intent and assist with nonprofit fund accounting processes, including endowment-related activity.</p><p>• Support payroll and benefits administration and help document daily receipts, deposits, and incoming gift activity using appropriate internal controls.</p><p>• Assist in preparing financial statements, budget-to-actual reporting, variance explanations, and other analyses requested by leadership and board stakeholders.</p><p>• Compile audit schedules, reconciliations, and supporting documentation to facilitate annual audit readiness and regulatory compliance.</p><p>• Generate financial and statistical reports that help leadership evaluate organizational performance, cash flow trends, and longer-term planning needs.</p>
<p>Our client, in the Mining Tech industry, is in need for a Financial Analyst to support financial planning, reporting, and close activities for their operations here in Tucson on a contract basis! This Long-term Contract position is suited for an individual who can translate financial data into clear business insights and work effectively with leaders across non-finance functions. The role will contribute to budgeting, forecasting, performance analysis, and process coordination while helping management make informed decisions.</p><p><br></p><p>The role will be working on-site 4 days a week, and one day at home. </p><p><br></p><p>Responsibilities:</p><p>• Lead financial close support by coordinating accruals, invoice tracking, purchase orders, sales orders, internal orders, and fixed asset requests to promote timely and accurate reporting.</p><p>• Analyze accounting and operational data to develop reports, identify meaningful trends, and provide insights that support business performance.</p><p>• Partner with finance leadership and corporate teams to improve financial understanding, support decision-making, and offer practical guidance on business issues.</p><p>• Prepare, review, and help present budgets, forecasts, and business plans for internal stakeholders and senior management.</p><p>• Investigate variances in financial results, highlight risks and opportunities, and recommend actions to strengthen outcomes.</p><p>• Maintain and refine financial processes, controls, and reporting practices to improve efficiency and service quality.</p><p>• Serve as a key point of coordination between corporate divisional teams and finance systems stakeholders to support ongoing business administration needs.</p><p>• Contribute to ad hoc financial analysis, metrics reporting, and broader department initiatives as priorities evolve.</p>