<p>We are looking for an experienced Sr. Accountant to join our client's team in Tucson, Arizona and take ownership of fixed asset accounting across the organization. This role focuses on maintaining accurate records for capital assets, supporting financial close activities, and ensuring reporting aligns with accounting guidance. The ideal candidate brings strong general ledger expertise, sound judgment around capitalization, and the ability to work closely with operational stakeholders on project-based spending.</p><p><br></p><p>Responsibilities:</p><p>• Oversee fixed asset accounting from initial capitalization through retirement, including depreciation processing and disposal entries.</p><p>• Reconcile fixed asset records to the general ledger and investigate variances to maintain accurate financial reporting.</p><p>• Evaluate project-related expenditures to determine whether costs should be capitalized or recorded as period expenses.</p><p>• Monitor construction-in-progress balances and transfer completed projects into service in a timely and accurate manner.</p><p>• Collaborate with project leaders to track budgets, milestones, and asset readiness for capitalization.</p><p>• Prepare rollforwards, schedules, and supporting analyses for financial reporting and external or internal audit requests.</p><p>• Apply accounting policies related to asset lives, depreciation methods, and capitalization thresholds to support compliance.</p><p>• Contribute to month-end close by preparing journal entries and completing account reconciliations tied to fixed asset activity.</p><p>• Provide documentation and clear explanations for asset additions, retirements, and capital activity during audit reviews.</p>
<p>Our client, who is in the manufacturing and engineering industry, is in need for a Staff Accountant to join their team on a long-term contract basis! This Long-term Contract position will focus on invoicing, inventory, and month-end accounting support while partnering closely with the Site Controller. The ideal candidate brings strong analytical skills, sound judgment, and the ability to work accurately across customer billing, inventory-related accounting, and general ledger processes.</p><p><br></p><p>This is a great opportunity that will be provide on-site training to help the candidates succeed, and an opportunity to learn inventory accounting. Apply today!</p><p><br></p><p>Responsibilities:</p><p>• Manage customer setup and maintain accurate account records, including consistent numbering and supporting documentation.</p><p>• Prepare and issue invoices for completed work by reviewing source documents and confirming billing accuracy before release.</p><p>• Process proforma billing, track customer deposits, and apply payments correctly within accounting records.</p><p>• Create sales orders from approved scopes of work and ensure financial data aligns with project activity.</p><p>• Support inventory accounting by entering count results, investigating variances, and validating selected quantities on the shop floor when needed.</p><p>• Review shipment documentation against sales orders, resolve discrepancies, and ensure inventory is relieved properly to the correct projects.</p><p>• Record journal entries, complete balance sheet reconciliations, and assist with month-end close activities and project-based financial analysis.</p><p>• Maintain fixed asset records, including additions, transfers, disposals, and verification of supporting paperwork.</p><p>• Produce recurring daily and weekly statistical reports and respond promptly to internal and external billing inquiries.</p><p>• Administer sales tax exemption documentation and maintain related records in accordance with company requirements.</p>
<p>Our client, in the non-profit industry, is in need for an Accounts Payable Clerk to join their team on a contract basis! This role focuses on high-volume invoice handling, accurate expense coding, and timely payment processing across multiple agency and program sub-accounts. The ideal candidate brings strong attention to detail, solid accounts payable experience, and the ability to help maintain smooth month-end financial operations.</p><p><br></p><p>Responsibilities:</p><p>• Process a high volume of invoices each week, about 100 - 200 per week, while ensuring accuracy, completeness, and timely entry into the accounting workflow.</p><p>• Review and assign proper coding to invoices across numerous agency and program-related sub-accounts.</p><p>• Perform three-way matching by comparing invoices, purchase documentation, and receiving details before approving payment.</p><p>• Prepare and support check runs to help ensure vendors and assistance-related obligations are paid on schedule.</p><p>• Handle accounts payable transactions connected to utility and rent assistance programs with careful attention to documentation requirements.</p><p>• Coordinate with internal teams and program contacts to resolve invoice discrepancies, missing details, and approval delays.</p><p>• Contribute to month-end close activities by organizing payable records and assisting with reconciliations and reporting support.</p>
<p>Robert Half Management Resources is looking for a Sr. Cost Accountant to join one of our clients on an interim basis. This contract position will play a key role in maintaining accurate inventory valuation, supporting cost accounting activities, and ensuring alignment between operational and financial records. The ideal candidate brings strong manufacturing accounting experience, sound analytical skills, and the ability to work effectively in a fast-paced environment.</p><p><br></p><p><u>Responsibilities:</u></p><p>• Oversee inventory valuation activities and ensure balances for raw materials, work in process, and finished goods are accurately reflected in the general ledger.</p><p>• Analyze discrepancies in inventory and costing data, identify root causes, and drive timely resolution across related systems and records.</p><p>• Contribute to month-end close by preparing inventory-related roll-forwards, evaluating reserves, and reviewing excess or obsolete stock exposures.</p><p>• Record and review journal entries tied to inventory accounting while producing reliable supporting schedules and reporting.</p><p>• Partner with operations and finance teams to support cycle counts, physical inventory events, and follow-up reconciliations.</p><p>• Strengthen accounting workflows and internal controls associated with inventory and costing, including support for system implementation activities.</p><p>• Provide cost analysis insights that help improve accuracy, reporting consistency, and financial visibility within the manufacturing environment.</p>
<p>Our client, in the data center/technology industry, is in need for a Bookkeeper to join their team on a contract-to-hire basis! This is ideal for someone who enjoys keeping financial operations accurate, organized, and on schedule while supporting both billing and compliance-related activities. The role offers the chance to contribute across payables, receivables, recordkeeping, and reporting in a collaborative environment. Candidates with solid accounting fundamentals and a willingness to learn industry-specific processes will be well positioned for success for a chance to grow within the organization.</p><p><br></p><p>Responsibilities:</p><p>• Process vendor invoices from receipt through payment, ensuring entries are coded correctly and completed within established deadlines.</p><p>• Review supplier statements, resolve discrepancies, and maintain productive working relationships with external vendors and service partners.</p><p>• Manage recurring customer billing activities, confirming charges align with service agreements, contract terms, and usage details.</p><p>• Prepare and issue client invoices while assisting with payment tracking and courteous follow-up on outstanding balances.</p><p>• Organize compliance documentation, monitor filing timelines, and assemble materials needed for regulatory submissions and internal certification review.</p><p>• Work closely with leadership and cross-functional teams to track open compliance items and support timely completion of required actions.</p><p>• Maintain accurate financial records, reconcile accounts, and assist with month-end close activities and general ledger support.</p><p>• Help preserve an orderly accounting workflow by identifying inconsistencies, researching issues, and supporting continuous accuracy in daily transactions.</p>
<p>We are looking for a detail-oriented Data Entry Clerk to join a local non-profit organization located on the Eastside of Tucson, Arizona. This contract opportunity has the potential to become permanent and will provide administrative and office support to leadership, including the Director and Assistant Director, while helping the team stay organized and responsive to daily operational needs. The ideal candidate is dependable, accurate, and comfortable managing a variety of clerical tasks in a mission-driven environment.</p><p><br></p><p>Responsibilities:</p><p>• Enter, update, and maintain information in organizational records and databases with a high level of accuracy.</p><p>• Provide day-to-day administrative support to the Director and Assistant Director, helping coordinate priorities and routine office activities.</p><p>• Prepare, organize, and file documents so that records remain current, accessible, and well maintained.</p><p>• Respond to general office needs such as managing correspondence, routing information, and assisting with basic clerical requests.</p><p>• Support scheduling, meeting preparation, and other coordination tasks that help leadership and staff operate efficiently.</p><p>• Review data and documents for completeness, correcting inconsistencies and following up when information is missing.</p><p>• Assist with broader office support functions as needed to contribute to smooth operations across the non-profit organization.</p>