<p>Our client, in the Construction industry, is in need for a Senior Accountant to join their team on a temp-to-hire basis! In this role, you will be instrumental in ensuring the accuracy and integrity of financial statements, budgets, and reporting processes. This is a great opportunity for someone who is looking to grow their accounting experience, whether they're a Staff Accountant looking to take the next step to a Senior, or a Senior Accountant that is looking to continue growing their overall skillset as the client is in growth mode.</p><p><br></p><p>Responsibilities:</p><p>• Prepare accurate and timely monthly financial statements in collaboration with the Controller.</p><p>• Reconcile company balance sheets to maintain financial accuracy.</p><p>• Record month-end adjusting entries and ensure proper documentation is organized and accessible.</p><p>• Assist with generating monthly financial reports and key performance indicators.</p><p>• Work closely with department managers to address financial needs and ensure compliance with established guidelines.</p><p>• Develop and refine company policies and procedures to enhance operational efficiency.</p><p>• Support the preparation of budgets by collecting, analyzing, and consolidating financial data.</p><p>• Maintain confidentiality of financial information and uphold high standards.</p><p>• Foster a positive and supportive work environment within the accounting department.</p><p>• Stay current with industry practices through ongoing development activities and networking opportunities.</p>
We are looking for a meticulous and highly skilled Accountant to join a dynamic healthcare organization in Tucson, Arizona. In this role, you will manage a range of financial operations, ensuring accuracy and compliance with industry-specific regulations. This opportunity is ideal for professionals who thrive in fast-paced environments and have a passion for delivering precise financial insights.<br><br>Responsibilities:<br>• Oversee the full cycle of accounting processes, including accounts payable, accounts receivable, and payroll management.<br>• Prepare and analyze financial statements, ensuring accurate reporting and compliance with healthcare regulations.<br>• Manage month-end closing activities, including reconciling accounts and maintaining the general ledger.<br>• Develop and monitor budgets to support effective financial planning and organizational goals.<br>• Handle tax filings and ensure adherence to local, state, and federal requirements.<br>• Provide strategic financial insights to support decision-making across departments.<br>• Utilize accounting software, such as MAS90, to streamline workflows and improve efficiency.<br>• Conduct bank reconciliations and journal entries to maintain accurate financial records.<br>• Collaborate with internal teams and external stakeholders to address financial inquiries and provide solutions.<br>• Identify and implement process improvements to enhance accounting operations.
<p>Our client, in the manufacturing industry, is in need for an Accounts Payable/Accounts Receivable Specialist to join their team on the southwest side of town! In this Contract-to-Permanent position, you will play a pivotal role in managing accounts payable and receivable processes for a fast-paced and high-volume environment. This role offers the opportunity to contribute to a growing company that takes pride in delivering quality service and products.</p><p><br></p><p>Responsibilities:</p><p>• Manage full-cycle accounts payable processes, including invoice review, coding, and reconciliation.</p><p>• Process vendor invoices and resolve discrepancies or concerns from retail store locations.</p><p>• Reconcile vendor statements and ensure accurate and timely payments.</p><p>• Handle cash transactions, prepare bank deposits, and reconcile cash reports.</p><p>• Post financial transactions, prepare routine ledger entries, and ensure alignment with financial reporting systems.</p><p>• Maintain accurate records of financial documents, expenditures, and reconciliations.</p><p>• Provide assistance with department equipment, supplies, and inventory management.</p><p>• Support accounts receivable activities, including processing credit card and check payments and reporting sales taxes.</p><p>• Collaborate with team members to address accounting-related issues and improve workflows.</p>