<p><strong>Senior Accountant</strong></p><p><strong>Key Details:</strong></p><ul><li><strong>Location:</strong> 100% Onsite – Tulsa, OK</li><li><strong>Duration:</strong> Temporary (3+ Months)</li><li><strong>Schedule:</strong> Monday–Friday, Business Hours</li><li><strong>Pay:</strong> $70k+ DOE</li></ul><p><strong>Overview</strong></p><p>Robert Half is seeking a <strong>Senior Accountant</strong> for a contract opportunity in Tulsa. This role is ideal for a <strong>critical, independent thinker</strong> who can step in and take ownership of the close process in a <strong>highly manual accounting environment</strong>. The ideal candidate will have a <strong>strong foundation in GAAP</strong>, the ability to work through complex reconciliations, and confidence in driving month-end close with minimal supervision.</p><p>This position plays a key role in ensuring the <strong>accuracy, integrity, and timeliness of financial reporting</strong> within a manufacturing environment, partnering closely with operations and project accounting.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Take lead on <strong>month-end and year-end close</strong>, including preparation and posting of journal entries and accruals</li><li>Prepare and review <strong>balance sheet reconciliations</strong>, resolving discrepancies in a timely manner</li><li>Perform <strong>cost accounting</strong>, including labor, overhead, and manufacturing variance analysis</li><li>Support <strong>inventory valuation</strong> (WIP, finished goods, excess/obsolete inventory)</li><li>Manage <strong>fixed assets and capital project accounting</strong></li><li>Review <strong>project accounting results</strong> and ensure accurate recording in the general ledger</li><li>Prepare <strong>monthly financial statements</strong> and provide insight into cost and margin drivers</li><li>Ensure compliance with <strong>GAAP and internal controls</strong> in a manual-process environment</li><li>Support <strong>internal and external audits</strong></li></ul><p><br></p><p><br></p>
<p><strong>Part-Time Office Clerk (Temp Assignment)</strong></p><p><strong>Location:</strong> Tulsa, OK 74119</p><p><strong>Schedule:</strong> Tuesday–Thursday | 8:00 AM – 5:00 PM (24 hours/week)</p><p><strong>Pay:</strong> $20.00/hour</p><p><strong>Work Environment:</strong> 100% Onsite</p><p><strong>Position Type:</strong> Part-Time Temporary</p><p><br></p><p>We are seeking a reliable and detail-oriented Part-Time Office Clerk to support daily administrative operations in a professional office setting in Tulsa, OK. This role is ideal for someone who is organized, computer savvy, and comfortable working in a fast-paced administrative environment.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Provide general clerical and administrative support to office staff</li><li>Answer phones, respond to emails, and assist with internal and external inquiries</li><li>Maintain accurate records, files, and documentation</li><li>Perform data entry and update information in internal systems</li><li>Assist with scheduling, coordination, and basic office tasks</li><li>Support team communication using Microsoft Teams</li><li>Prepare and organize documents using Microsoft Office applications</li><li>Ensure daily office operations run smoothly and efficiently</li></ul>
We are looking for an Accounting Clerk to join a manufacturing organization in Tulsa, Oklahoma in a contract-to-permanent capacity. This position supports core accounting operations by keeping financial records accurate, processing vendor-related transactions, and helping maintain timely payment activity. The ideal candidate is detail-oriented, comfortable working with high volumes of data, and able to communicate effectively with internal teams and external vendors.<br><br>Responsibilities:<br>• Examine invoices and payment requests for accuracy, completeness, and proper approval before processing<br>• Handle invoice workflows using two-way and three-way matching to confirm purchase order and receiving details<br>• Support employee reimbursement activity by reviewing and entering expense reports in a timely manner<br>• Assist with disbursement activities, including preparing payment batches and helping ensure scheduled payments are completed<br>• Record financial activity in journals, ledgers, and related accounting records with a high level of accuracy<br>• Track open balances and follow account activity to help keep vendor payments current<br>• Investigate billing inconsistencies, identify root causes, and work toward timely resolution of invoice-related issues<br>• Communicate with vendors to address questions, provide updates, and maintain productive business relationships<br>• Contribute to month-end accounting tasks and assemble documentation needed for audit support<br>• Complete data entry assignments and other administrative accounting tasks as needed