<p>A large healthcare services organization in Hudson County, NJ is currently seeking a Senior Accountant to join their group on a contract basis. The Senior Accountant will become immediately involved in supporting monthly close functions, posting journal entries, handling accruals/deferrals/prepaids, balance sheet account reconciliations, fixed assets, variance analysis, and monthly reporting. The ideal Senior Accountant will have a minimum of three years' experience at the Senior Accountant level within the healthcare sector, and will be familiar with working in a high-demand, high-volume environment. This Sr. Accountant role requires strong Excel skills. This role will require a daily on-site presence. </p><p> </p><p>If you are interested in applying for this contract Senior Accountant role, please contact Gillian Klypka at Robert Half Management Resources (gillian.klypka@roberthalf.).</p>
<p>We are looking for a motivated and detail-oriented Entry-Level Accountant to join our team in Park Ridge, New Jersey. This is a contract to permanent position offering an excellent opportunity for growth and hands-on experience in accounting and finance. The ideal candidate will have a foundational understanding of business concepts and be eager to develop their skills in a focused and organized environment.</p><p><br></p><p>Responsibilities:</p><p>• Perform bank reconciliations to ensure accuracy in financial records.</p><p>• Manage accounts payable processes, including invoice reviews and payment scheduling.</p><p>• Print and prepare checks for vendor payments and other financial transactions.</p><p>• Assist in preparing balance sheet reports and maintaining proper documentation.</p><p>• Collaborate with team members to streamline accounting workflows and improve efficiency.</p><p>• Ensure compliance with company policies and accounting standards.</p><p>• Participate in training sessions for new software tools and systems as needed.</p>
<p>Sr Accountant - Unlimited time off</p><p><br></p><p>We are working with a forward-thinking company who has grown year over year for the past decade. This Sr Accountant role is an addition to a group of 6 in A& F.</p><p><br></p><p>Why apply?</p><p><br></p><ul><li>Work at the forefront of <strong>green technology</strong> and contribute to environmental solutions that matter.</li><li>Be part of a <strong>collaborative and innovative culture</strong>, where your ideas and skills can make a measurable difference.</li><li>Expand your professional expertise through <strong>hands-on experience</strong> with state-of-the-art equipment and systems, paired with training opportunities.</li><li>Strong, stable, and growing organization</li><li>Ultra modern office space</li><li>Discretionary Christmas bonus plus 2 performance based bonuses given throughout the year</li><li>Profit sharing</li></ul><p><br></p><p><strong>Responsibilities</strong></p><p><br></p><p>• Facilitate month-end closing processes, ensuring accuracy and timeliness in all financial reporting activities.</p><p>• Perform detailed account reconciliations, including balance sheets, bank statements, and general ledger accounts.</p><p>• Prepare and post journal entries to maintain the integrity of financial records.</p><p>• Collaborate with the Controller and Assistant Controller to address financial reporting needs and enhance operational efficiency.</p><p>• Assist in preparing for audits and contribute to the development of internal controls.</p>
We are looking for an organized and detail-oriented Entry-Level Accountant to join our team in Secaucus, New Jersey. This is a fantastic opportunity for individuals eager to build their career in accounting, even without prior experience. This is a contract to permanent opportunity, and you will gain exposure to core accounting processes and collaborate with international teams. <br> Responsibilities: • Input and process accounting data with accuracy and attention to detail. • Utilize Excel to organize and analyze financial information effectively. • Communicate directly with overseas agents and operational offices to ensure smooth workflow. • Support the accounting center and settlement group in managing financial transactions. • Learn and adapt quickly to new systems and procedures. • Collaborate with cross-functional teams to ensure timely completion of tasks. • Contribute to maintaining organized financial records and documentation.
<p>The salary for this position is 100,000 - 110,000. The benefits include paid time off, health insurance and holidays.</p><p><br></p><p>A growing CPA firm in the Edison area is seeking a Senior Tax Accountant with experience in high net worth and partnership tax in a quality CPA firm. This position offers an opportunity to work at home or several days a week in the office. The successful candidate should be able to commute to Edison several times a month. Responsibilities include extensive high net worth, corporate, and partnership tax preparation and planning on a national level. The ability to prepare financial statements is also required. Experience in a local to midsize CPA firm is also preferred. The firm also offers an excellent compensation and benefits package. To be considered please send your resume as a Word attachment. Or call Rich Singer, CPA at 848-202-7970 to discuss this excellent opportunity.</p>
<p>We are a dynamic and fast-paced organization committed to excellence and continuous improvement. The Staff Accountant plays a crucial role within our U.S. accounting team, ensuring the integrity and accuracy of our financial reporting. Reporting to the Accounting Manager, the Staff Accountant will lead month-end close activities, conduct detailed balance sheet account reconciliations, and perform thorough account analysis. This position demands a deep understanding of GAAP, a proactive mindset for process improvements, and the ability to handle complex projects and interactions with senior management, including the CFO.</p><p>As a key member of the finance team, you will work closely with various departments to enhance financial processes and support strategic financial initiatives. Your ability to communicate complex financial concepts clearly and effectively will be essential in fostering strong relationships across the organization.</p><p>Key Responsibilities</p><p>Accounting / Month-End Close (60%)</p><p>• Monthly accounting/financial tasks including journal entries and account reconciliations.</p><p>• Focuses on Fixed Assets and Accounting procedure.</p><p>• Communicate complex financial topics to internal and external stakeholders (e.g., actuaries, consultants, auditors).</p><p>• Assess, document, and recommend improvements for accounting processes and automation.</p><p>• Conduct account analysis to enhance the accuracy of financial statement reporting.</p><p>External / Internal Audit Coordination (15%)</p><p>• Work with auditors, preparing required documentation and ensuring timely responses to audit inquiries.</p><p>• Independently handle follow-up requests and questions from auditors.</p><p>• Provide regular updates on audit status and issues.</p><p>Technology Initiatives (15%)</p><p>• Serve as a subject matter expert for finance technology transitions as required.</p><p>• Support technology integration projects within the accounting department.</p><p>Other Responsibilities (10%)</p><p>• Collaborate with Financial Planning & Analysis (FP& A) on financial requests.</p><p>• Participate in special projects, such as company acquisitions and strategic financial initiatives.</p><p><br></p>
<p>The salary range for this position is 60,000-70,000. The benefits include a hybrid schedule, medical/dental insurance, life insurance and paid time off.</p><p><br></p><p>My client, a rapidly growing Equipment Leasing company located in Bridgewater, has an opportunity for a Cash Accountant and offers a Hybrid schedule and great benefits!! </p><p>- Prepare daily wires to vendors in accounting system and forward information to accounting management for review and processing.</p><p>- Post supporting documentation into general ledger system as necessary.</p><p>- Run daily reports from banks showing current and prior day activities for an organization with an excess of 35 accounts.</p><p>- Organize cash receipt activity and distribute required postings with back-up to Accounts Receivable that average over 35 transactions per day.</p><p>- Reconcile certain receivable general ledger accounts to ensure all payments received from all sub-systems.</p><p>- Post cleared checks daily in the accounting system</p><p>- Reconcile bank accounts on general ledger system on a daily basis.</p><p>- Distribute system created activity reports to management</p><p>- Work with Account Payable group to ensure proper posting of all A/P activity.</p><p>- Prepare month-end bank reconciliations.</p><p>- Assist in special projects as assigned.</p><p>- Coordinate with Accounts Receivable department to ensure all payments are posted by the end of the day.</p><p> </p><p><br></p>
<p>Brooklyn based non profit organization is hiring a Senior Accountant - Grants to their team. They are in the office on a hybrid basis, so are seeking locally based candidates only.</p><p><br></p><p>Responsibilities:</p><ul><li>Provide detailed monthly/quarterly analysis of budget vs actuals to properly manage and communicate over/underspending of grant funds;</li><li>Work directly with program staff to coordinate budget modification submissions to ensure revenue maximization across grant funding;</li><li>Record and maintain all Accounts Receivable related to grants billing and ensure revenue recognition is in accordance with Generally Accepted Accounting Principles (GAAP);</li><li>Follow up with funders to ascertain status of reimbursement;</li><li>Provide anticipated reimbursement data to supervisor to assist in cash flow planning;</li><li>Perform grant closeout functions required by funders to include reconciliations, financial status reports, final invoices, purchase order liquidations and balancing budget;</li><li>Manage the month-end close process, creation of P& L/Balance Sheet reports and preparation of monthly/annual reporting;</li><li>Responsible for the preparation, generation, and maintenance of all financial reports and voucher submissions;</li><li>Support government contract audits by preparing requested documentation ahead of time and serving as a point person for all communications;</li><li>Review invoices and coding for assigned contracts to ensure proper classification;</li><li>Support the preparation of year-end corporate and periodic contract compliance audits, including retrieving supporting documents and back-up information, as requested;</li><li>Prepare ad-hoc reports for finance team;</li><li>Provide account analysis for preparation and dissemination of 1099s; </li><li>Participate and lead special projects focused on continuous improvement of accounting practices;</li></ul><p>Please send resumes directly to saravana.velayutham@roberthalf(.)com. If you're working with one of my colleagues in the tri-state area, please reach out to them and refer to job reference number 02940-0013257972</p>
We are looking for a motivated Entry Level Accountant to join a dynamic and fast-paced organization in Stamford, Connecticut. This role offers a unique opportunity to contribute to the financial success of a growing company while honing your accounting skills. The ideal candidate will play a crucial role in maintaining accurate financial records, preparing journal entries, and assisting with month-end and year-end closings.<br><br>Responsibilities:<br>• Prepare and reconcile journal entries, including those related to cash, prepaid expenses, and payroll.<br>• Manage and maintain fixed asset ledgers, including depreciation and reconciliation processes.<br>• Conduct in-depth reconciliation of month-end balance sheet accounts.<br>• Compile and analyze monthly balance sheets and income statements for management reporting.<br>• Handle intercompany transactions, billings, and reconciliations efficiently.<br>• Assist in the preparation of monthly, quarterly, and year-end financial close workbooks.<br>• Ensure adherence to internal controls and compliance with established accounting procedures.<br>• Organize and analyze various financial data, presenting it in a clear and actionable format.<br>• Participate in department-wide initiatives aimed at improving processes and efficiencies.<br>• Support the month-end close process with minimal supervision.
<p>Ready to level up your accounting career? </p><p><br></p><p>Our client—a cult-favorite consumer brand known for its bold innovation and loyal following—is seeking a Senior Accountant to join their high-performing finance team. This is your chance to step into a key role at a fast-growing company that blends creativity, collaboration, and operational excellence. This opportunity offers the best of both worlds: the independence to own your responsibilities and the collaboration of working cross-functionally with teams across the organization.</p><p><br></p><p>You'll have visibility, impact, and the opportunity to grow. This is more than just a “job”—it's a chance to advance your accounting career in an environment where your contributions matter</p><p><br></p><p>In this hands-on role, you'll:</p><p>• Lead critical aspects of the month-end close to ensure timely, accurate financial reporting</p><p>• Prepare audit-ready documentation and ensure compliance with internal controls</p><p>• Manage journal entries and general ledger reconciliations</p><p>• Help drive continuous improvement in accounting operations</p><p> </p><p>If you're detail-oriented, passionate about process improvement, and excited by the idea of supporting a lifestyle leader, we want to hear from you! To apply, please send your resume to Kristin.Kelleher@roberthalf.</p>
<p><strong>Staff Accountant </strong></p><p><br></p><p>We are looking for a detail-oriented Staff Accountant to join our client's team in Stamford, Connecticut. In this role, you will be responsible for maintaining financial accuracy and supporting key accounting operations. The ideal candidate will have a strong background in accounts payable and receivable, as well as general ledger management.</p><p><br></p><p><strong>Responsibilities</strong></p><p><br></p><p>• Maintain and update the general ledger to ensure accurate financial records and compliance with accounting standards.</p><p>• Prepare financial reports, including balance sheets, income statements, and cash flow statements, to provide insights into the company’s financial performance.</p><p>• Manage accounts payable and receivable processes, including invoice handling, payment processing, and customer collections.</p><p>• Perform bank reconciliations to ensure all transactions are accurately recorded and accounted for.</p><p>• Execute journal entries and support the month-end close process to finalize financial statements.</p>
We are looking for an entry-level Accountant to join our team on a contract basis in New York, New York. This position offers an exciting opportunity to contribute to a non-profit organization that has been serving the community for over 130 years. If you have a passion for accounting and a desire to make a difference, we invite you to apply.<br><br>Responsibilities:<br>• Collaborate with Accounts Payable Associates to oversee and process payments efficiently.<br>• Review credit card expense reports, prepare detailed journal entries, and upload them into the general ledger system.<br>• Analyze the General Ledger regularly, focusing on Accounts Payable, and resolve discrepancies with the support of the Director of Accounts Payable and Purchasing.<br>• Assist finance and program staff with payment processing and reconciliation tasks.<br>• Maintain organized accounts payable schedules and provide necessary documentation for funders and annual audits.<br>• Participate in additional projects and tasks as assigned by management.
<p>Looking for your next opportunity in accounting? Robert Half is currently seeking a <strong>Senior Accountant</strong> for a temp-to-hire role with one of our non-profit clients located in Great Neck<strong>, </strong>NY. This is a fantastic opportunity to join a mission-driven team and contribute to meaningful work while advancing your career in accounting.</p><p><br></p><p><strong>Key Responsibilities</strong>:</p><ul><li>Oversee and manage full-cycle accounting for the organization, including general ledger, month-end/year-end closing procedures, and reconciliations.</li><li>Prepare financial statements, budgets, and financial analyses to ensure the organization meets its fiscal goals.</li><li>Support grant funding management, including tracking expenses and reporting requirements.</li><li>Ensure compliance with GAAP, internal controls, and other regulations.</li><li>Partner with leadership on strategic financial planning and reporting needs.</li><li>Assist with audits and prepare documentation as required.</li></ul><p><br></p>
<p>We are looking for a detail-oriented Staff Accountant to join our team on a contract basis in Rutherford, New Jersey. This role is ideal for someone with strong expertise in managing financial processes, including accounts payable, accounts receivable, and general ledger activities. The position offers an opportunity to contribute to a dynamic environment in the electronics industry.</p><p><br></p><p>Responsibilities:</p><p>• Manage accounts payable and accounts receivable processes to ensure timely and accurate transactions.</p><p>• Perform detailed bank reconciliations to maintain accuracy in financial records.</p><p>• Prepare and post journal entries in compliance with accounting standards.</p><p>• Maintain and update the general ledger, ensuring all entries are properly categorized.</p><p>• Assist in month-end closing procedures, including financial reporting and analysis.</p><p>• Utilize accounting software SAP to streamline operations.</p><p>• Monitor financial data and ensure compliance with company policies and regulations.</p><p>• Collaborate with team members to address discrepancies and optimize accounting workflows.</p><p>• Support audits and provide necessary documentation to auditors.</p><p>• Contribute to process improvements to enhance efficiency in accounting operations.</p>
<p>We are in search of a Grant Accountant to join our team in the non-profit sector based in New York. This hybrid role, incorporating both remote and office-based work, will see you processing and maintaining accurate records of customer applications and inquiries. You will also manage customer accounts and take appropriate action as required. </p><p><br></p><p>Responsibilities</p><p>• Analyze and prepare monthly financial statements and variance reports across multiple programs to provide informed advice to program directors.</p><p>• Lead complex financial analysis to develop budgets, including responding to request for proposals (RFPs).</p><p>• Execute grant closeout functions as required by contracts administration and sponsors, including performing budget modifications as needed.</p><p>• Monitor program expenses and revenue billings against approved budget, and develop budget modifications if necessary.</p><p>• Ensure all requirements set by contracts administration and funders during the grant closeout process are complied with, including the submission of quarterly, semi-annual, or annual reports.</p><p>• Assess the feasibility of RFPs, track contract performance against the budget, and collaborate with program staff to forecast budgets.</p><p>• Compile and analyze accounting records and other data to determine the financial resources required to implement a program.</p><p>• Prepare ad-hoc reports for budget analysis, while ensuring adherence to guidelines and policies, and monitoring the financial and programmatic status of assigned accounts.</p><p>• Prepare schedules and reconciliations as required for the annual audit.</p><p>• Utilize skills in Grant Accounting, Government Grants, Grant Management, and Sage Intacct.</p><p><br></p><p>Please send resumes directly to saravana.velayutham@roberthalf(.)com. If you're working with one of my colleagues in the tri-state area, please reach out to them and refer to job reference number 02940-0013149205</p><p><br></p>
We are looking for a detail-oriented Staff Accountant to join our team in Mineola, New York. The ideal candidate will bring strong expertise in financial processes, including accounts payable, accounts receivable, and general ledger management. This role offers an opportunity to work in a collaborative environment, contributing to the accuracy and integrity of the company's financial records.<br><br>Responsibilities:<br>• Oversee accounts payable and accounts receivable processes to ensure timely and accurate transactions.<br>• Perform detailed bank reconciliations to maintain the accuracy of financial records.<br>• Manage the general ledger, including preparing and posting journal entries.<br>• Assist in the month-end close process by reconciling accounts and preparing necessary adjustments.<br>• Utilize financial software such as NetSuite, Oracle, QuickBooks, or SAP to manage accounting functions.<br>• Generate and analyze financial reports to support decision-making and compliance.<br>• Maintain organized documentation of financial transactions and records.<br>• Collaborate with other departments to address and resolve accounting discrepancies.<br>• Ensure compliance with accounting standards and company policies.<br>• Identify opportunities to improve accounting processes and implement best practices.
Our client, a reputable and growing organization in the pharmaceutical space, is seeking an Entry-Level Staff Accountant to join their accounting team. This is a fantastic opportunity for a entry level or early-career accounting detail oriented to gain hands-on experience in a collaborative environment with strong mentorship and growth potential. <br> Key Responsibilities: Assist with general ledger maintenance and journal entries Support the month-end and year-end close process Perform bank and account reconciliations Prepare and analyze financial reports Assist with accounts payable and accounts receivable functions Ensure compliance with internal controls and accounting policies Support audits and special projects as needed
<p>Our client in the Westchester County area has an opening for a highly skilled Senior Tax Accountant. This contract-to-permanent position offers a unique opportunity to contribute to a firm specializing in tax preparation, compliance, and planning services for high-net-worth individuals, corporations, partnerships, trusts, estates, and non-profit organizations. The role requires a dedicated and detail-oriented individual who thrives in a collaborative environment and is eager to gain a comprehensive understanding of accounting, tax, and finance.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and review tax returns for individuals, corporations, partnerships, trusts, estates, and nonprofit entities, including addressing international tax considerations.</p><p>• Conduct detailed bookkeeping and reconcile discrepancies, ensuring accuracy through proper documentation and analysis.</p><p>• Manage client projects, perform tax research, and provide expert consultation.</p><p>• Stay informed of regulatory and accounting guidelines to ensure compliance with U.S. tax laws and standards.</p><p>• Collaborate with partners and team members on complex tax planning and preparation tasks.</p><p>• Generate ad-hoc reports to support financial analysis and decision-making.</p><p>• Maintain strong client relationships by delivering exceptional service and clear communication.</p><p>• Participate in the development and implementation of efficient tax preparation processes.</p><p>• Handle tax-related inquiries and resolve issues promptly and professionally.</p><p><br></p><p>If you are interested in this Senior Tax Accountant opportunity, please email your resume in a Word format to joseph.colagiacomo@roberthalf with the subject line: "Senior Tax Accountant" </p>
<p>The salary range for this position is 90,000 - 100,000. The benefits include 401k, vision insurance, dental insurance, health insurance, paid time off.</p><p><br></p><p>My client, a commercial real estate company located in Union, has an opportunity for a Senior Accountant. The salary range is 65-85k</p><p>· Complete understanding and familiarity of all Balance Sheet accounts.</p><p>· Experience Supervising staff members.</p><p>· General Ledger Maintenance.</p><p>· Ability to understand and interpret financial statements.</p><p>· Create and coordinate with property managers to prepare annual budgets.</p><p>· Review reconciliation of capital/distribution accounts.</p><p>· Preparation of Financing/Sale packages to Banks/Brokers.</p><p>· Prepare template JE for Insurance and RE tax expense.</p><p>· Respond to all bank reporting inquiries.</p><p>· Prepare all Township/City inquiries real estate tax appeals.</p><p>· Maintain schedules for Deferred Leasing Commissions and Deferred Mtge Costs.</p><p>· Work/Communicate with outside accountants regarding tax return preparation.</p><p>· Provide support for legal, management and accounting departments.</p><p>· JE preparation for Sales/Financing transactions.</p>
<p>We are looking for a dedicated Staff Accountant to join our team in Bedminster, New Jersey. In this role, you will manage critical accounting functions such as accounts payable, accounts receivable, and inventory management, while also contributing to financial forecasting and reporting. This position offers an excellent opportunity to utilize your expertise in accounting systems and processes within the manufacturing industry.</p><p><br></p><p>Responsibilities:</p><p>• Handle accounts payable and accounts receivable processes to ensure accurate and timely recording of transactions.</p><p>• Perform bank reconciliations to maintain the integrity of financial records.</p><p>• Manage the general ledger, including preparing and posting journal entries.</p><p>• Oversee inventory management and assist in maintaining accurate stock records.</p><p>• Contribute to month-end close processes, ensuring all financial data is reconciled and reported.</p><p>• Collaborate on financial forecasting and budgeting activities to support company goals.</p><p>• Prepare and analyze financial reports to support decision-making across departments.</p><p>• Ensure compliance with accounting standards and regulations.</p><p>• Work with Microsoft Excel to develop detailed financial spreadsheets and analyses.</p><p><br></p><p>The salary range for this position is 65,000 - 75,000. Benefits include medical, dental and 401k.</p>
<p><strong>Fantastic and rare opportunity to join a Forbes ranked world best global & publicly traded technology firm!</strong></p><p>For immediate consideration send resumes to Jennifer.Beilin@Roberthalf com</p><p><br></p><p>Must have recent accounting experience (3+years) with heavy focus on revenue.</p><p><br></p><p><strong>The impact you'll make:</strong></p><ul><li>Oversee the monthly close process including preparing manual journal entries, reconciling accounts, conducting fluctuation analyses, and creating schedules for management and external audits.</li><li>Analyze contracts and financial agreements to determine and apply the appropriate accounting treatments.</li><li>Convert complex fee agreements into precise calculations for billing and generate various revenue projections as needed.</li><li>Collaborate with business partners to analyze and document financial transactions, ensuring all relevant accounting issues are identified and resolved effectively.</li><li>Undertake additional projects and tasks as required to support organizational goals.</li></ul><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 (3+years) with heavy focus on revenue</p>
<p>Senior Staff Accountant, Manufacturer </p><p><br></p><p>We are looking for a motivated Senior Staff Accountant to join our client's team in Norwalk, Connecticut. </p><p><br></p><p>Responsibilities</p><ul><li>Perform <strong>month-end close (ME)</strong> activities, including journal entries, balance sheet reconciliations, and financial reporting.</li><li>Conduct <strong>bank reconciliation statements</strong> to ensure accuracy and compliance.</li><li>Assist in <strong>streamlining accounting and operational processes</strong> and improving current workflows.</li><li>Provide support for the preparation of financial statements and reporting deliverables.</li><li>Work with the team to maintain accurate records and compliance with accounting standards.</li><li>Collaborate with other departments to ensure proper accounting procedures are followed.</li><li>Offer support in <strong>ERP system utilization</strong> and, if experienced, assist in system improvement or implementation tasks.</li></ul><p><br></p>
<p>We are looking for an experienced Staff Accountant to join a small, collaborative team in Livingston, New Jersey. This is a Contract to permanent position offering an opportunity to contribute to a variety of accounting functions in a detail-oriented yet close-knit office environment. The ideal candidate will have a strong background in accounting practices and be proficient in QuickBooks and Excel.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and post journal entries to ensure accurate and timely financial reporting.</p><p>• Maintain and reconcile the general ledger to support month-end and year-end closing processes.</p><p>• Manage accounts receivable and accounts payable functions, including invoicing and payment processing.</p><p>• Generate and analyze financial statements, ensuring compliance with company guidelines and standards.</p><p>• Perform bank and account reconciliations to maintain accurate records.</p><p>• Review and reconcile balance sheets to identify and resolve discrepancies.</p><p>• Utilize QuickBooks for daily accounting tasks and reporting.</p><p>• Create and work with Excel spreadsheets, including using pivot tables and VLOOKUP functions.</p><p>• Collaborate with office staff to ensure smooth daily operations and adherence to accounting best practices.</p>
<p><strong>Accountant - Hybrid</strong></p><p><br></p><p>We are looking for a dedicated Staff Accountant to join our team in Stamford, Connecticut. In this role, you will play a vital part in maintaining accurate financial records and supporting critical accounting functions. If you have a keen eye for detail and a strong understanding of accounting principles, we encourage you to apply.</p><p><br></p><p>Responsibilities:</p><p>• Perform month-end close activities, including preparing and reviewing journal entries.</p><p>• Reconcile accounts to ensure accuracy in financial reporting.</p><p>• Manage and maintain balance sheet accounts with precision.</p><p>• Oversee fixed asset inventory and ensure proper documentation.</p><p>• Process and review Accounts Payable (AP) and Accounts Receivable (AR) transactions.</p><p>• Conduct bank reconciliations to verify account balances.</p><p>• Update and maintain the general ledger with accurate data.</p><p>• Collaborate with the team to ensure compliance with accounting standards.</p><p>• Utilize NetSuite software for financial tracking and reporting.</p><p>• Support audits and provide necessary documentation when required.</p>
We are looking for a skilled Staff Accountant to join a dynamic hospitality organization in New York, NY. This is a Contract-to-permanent opportunity where you will play a key role in managing financial operations and ensuring accurate reporting. If you have a strong background in accounting and enjoy working in a fast-paced environment, this position offers an excellent opportunity to grow your career.<br><br>Responsibilities:<br>• Oversee income audit processes and ensure accurate revenue recognition across the organization.<br>• Manage the complete month-end close process, including general ledger reconciliations and financial reporting.<br>• Provide supervision and guidance to a team of 2–3 Staff Accountants, reviewing their work for accuracy and compliance.<br>• Conduct tax reconciliations, accounts receivable reconciliations, and prepare documentation for audits.<br>• Collaborate with other departments to cross-train and ensure seamless financial operations across all functions.<br>• Utilize accounting systems such as Sage, ProfitSword, Opera, and Oracle to perform various financial tasks.<br>• Prepare and review journal entries and monthly account reconciliations to maintain financial accuracy.<br>• Monitor accounts payable and accounts receivable processes to ensure timely transactions.<br>• Assist in generating profit and loss statements and other key financial reports.<br>• Support payroll-related tasks using systems like ADP and Excel formulas for analysis.
