Senior Internal Auditor<p>My client, a large healthcare company located in Eatontown and offers a mostly remote schedule, has an opportunity for a Senior Internal Auditor.</p><ul><li>Conduct audits to monitor the effectiveness of internal controls and compliance with internal policies and procedures, operational specifications, financial reporting and regulatory guidelines</li><li>Prepare work papers that are consistent with Generally Accepted Auditing Standards, as well as established Internal Audit requirements</li><li>Contribute to management recommendations regarding process improvements</li><li>Ability to track/monitor review progress and reasonably project timelines for future milestones</li><li>Effectively lead other internal auditors working on the same projects, including delegating workflow related to the project and reviewing work papers, if applicable</li><li>Ability to plan, research, create, integrate, and implement an audit work plan, detail and substantive audit testing, create professional reports and effectively communicate the report findings to management</li><li>Manage time and job tasks responsibly in order to meet deadlines</li><li>Develop planning memos, audit programs and work papers, conduct kick-off meetings and exit conferences with staff, management and corporate teams</li></ul>Internal Audit Manager<p>Global manufacturer with diversified operations around the US and globally is seeking an Internal Audit Manager to drive the operational audit process at various businesses around the US. As a WFH role, it does however require travel out to the intended audit target. Working independently, this position will manage the audit process by engaging the local management team, providing insight into any areas of risk detected provide remediation steps and also follow up to ensure mitigation. Truly an opportunity to grow your career in audit in a global organizaiton with a track out of audit into a finance role within a group level position or at a operating company level. Candidates for this role should have 4+ years of public accounting audit or corporate audit experience with a desire to work within a global organization. </p>Internal Audit Manager/Director<p>We are searching for an experienced Internal Audit Manager/Director. The successful candidate will be tasked with ensuring compliance with accounting guidelines, acting as the primary contact for external auditors, and implementing reporting procedures. This role also involves project management for technology system initiatives within the Accounting unit.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Act as the main point of contact for external auditors and consultants, coordinating the annual audit of the Society and several Trusts.</p><p>• Ensure adherence to accounting policies and procedures, and report any internal control deficiencies or areas of risk to the Director of Accounting and Internal Auditor.</p><p>• Monitor and ensure timely identification of and compliance with evolving accounting guidance.</p><p>• Implement and maintain reporting procedures to comply with internal control requirements.</p><p>• Act as the project manager for technology system initiatives within the Accounting unit.</p><p>• Participate in other accounting projects or initiatives that require accounting expertise.</p><p>• Review contracts to ensure the protection of assets and adherence to policy, governmental laws, and accounting regulations.</p><p>• Provide interpretation of US GAAP (Generally Accepted Accounting Principles).</p>Internal Audit Manager<ul><li>Prepare and examine accounting records, financial statements, and other financial reports</li><li>Ensure financial records are maintained in compliance with accepted policies and procedures</li><li>Account/bank reconciliations and audit preparation</li><li>Make certain all financial reporting deadlines are met</li></ul><p><br></p>Internal Audit Manager<p>Our client, a highly-respected Media company, is currently seeking an experienced Internal Audit Manager to join their NYC team.</p><p> </p><p>Responsibilities of this position will include:</p><p>- Collaborating with Internal Audit leaders to create audit strategies and plans.</p><p>- Executing audit and advisory projects, providing strategic insights to improve processes and controls.</p><p>- Conducting risk assessments and recommending audit tests or process improvements.</p><p>- Preparing and presenting detailed analysis reports to senior management.</p><p>- Assisting directors with preparation of reports for Audit Committee.</p><p>- Participating in special investigations and compliance matters.</p><p><br></p><p>For immediate consideration please send resume to Ben.Turnbull@roberthalf.</p>Internal Audit Manager/Director<p>We offer an exciting opportunity for a well-respected and reputable NFP in Westchester County. This role is pivotal in the accounting sector, ensuring compliance with evolving accounting standards, interpreting US GAAP (Generally Accepted Accounting Principles), and coordinating with external consultants for annual audits. Additionally, the role involves implementing and maintaining reporting procedures for internal control requirements, managing technology system initiatives for the accounting unit, and reviewing contracts to protect assets and adhere to policies, laws, and regulations.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Coordinate the annual audit process with external consultants.</p><p>• Ensure compliance with evolving accounting guidance.</p><p>• Interpret and apply US GAAP (Generally Accepted Accounting Principles).</p><p>• Implement and maintain reporting procedures to comply with internal control requirements.</p><p>• Communicate any internal control deficiencies or areas of risk to the relevant parties.</p><p>• Manage technology system initiatives within the Accounting unit.</p><p>• Participate in accounting projects requiring accounting expertise.</p><p>• Review contracts to ensure protection of assets and adherence to policies, governmental laws, and accounting regulations.</p>IT Audit Manager<p>Fast growing industrial services company with international operations and a headquarters location in Central Morris County is seeking a strong IT Internal Audit Manager to add to their team. The candidate will be responsible for managing the SOX 404 compliance program specific to IT general controls and IT application controls. Will lead and perform complex technology risk assessments to identify risks related to technology and information security. Will work closely with the Internal Audit team and participate in operational and financial audits as needed as well. <strong>CPA/ CIA or CISA is required</strong> along with 5+ years of experience in the IT Audit space either straight Big 4 / larger regional accounting firm or private industry experience in the IT Audit space. The position is hybrid with 3 days in the office and 2 at home. Strong ERP systems (Oracle or SAP preferred) and Excel skills required here as well. The company offers a very competitive salary in the $120-145k range depending on experience, plus bonus and excellent benefits. Very high exposure to Sr. Management here as well. </p><p><br></p>Senior AuditorWe are looking to add a Senior Auditor to our team situated in East Hanover, New Jersey, United States. This role is primarily focused on managing audit engagements, developing audit plans, and ensuring compliance with GAAP Accounting standards. You will be expected to proficiently use accounting software systems and Microsoft Excel to deliver on your responsibilities.<br><br>Responsibilities:<br>• Oversee and execute audit engagements to ensure they are conducted in line with company policies and standards<br>• Develop comprehensive audit plans and programs to assess the effectiveness of internal controls<br>• Conduct audits and reviews to ensure compliance with GAAP Accounting principles<br>• Utilize Accounting Software Systems efficiently for the accurate recording and analysis of financial data<br>• Document audit findings and prepare reports summarizing the results of the audit<br>• Implement internal control systems to safeguard the company's financial information<br>• Leverage Microsoft Excel to manage and analyze financial data effectively<br>• Communicate audit findings to management and make recommendations for corrective actions<br>• Continually update knowledge of auditing practices and applicable laws and regulations<br>• Coordinate with team members to ensure timely completion of audit processes.Audit Associate<p>Robert Half is in search of an Audit Associate to join our client's team in the South Jersey market. The Audit Associate role primarily involves supporting the auditing team with your analytical and organizational skills. This hybrid role allows you to work both at local client locations and from our client's office, with opportunities for remote work each week.</p><p><br></p><p>Responsibilities:</p><ul><li>Accurately and efficiently process audit engagements in collaboration with a team of detail-oriented individuals.</li><li>Deliver quality output and prompt service to contribute effectively to the team.</li><li>Utilize your technical, time management, and organizational skills to perform services within the stipulated timelines.</li><li>Foster detail-oriented relationships with firm clientele.</li><li>Keep a keen eye on client accounts and take necessary action when required.</li><li>Maintain precise records of customer credit.</li><li>Analyze and resolve customer inquiries.</li></ul>Controller<p><strong>Corporate Controller</strong></p><p><br></p><p><strong>Position Overview:</strong></p><p><strong>Our client, a leader in their industry, is seeking a Corporate Controller, General Ledger</strong> to join their Finance Group. Reporting to the Chief Accounting Officer, this role oversees the general ledger month-end close, group consolidation, accounts payable, and technical accounting processes. The position involves managing both domestic and offshore teams and working closely with international accounting teams and cross-functional partners. This role is ideal for someone who thrives in a fast-paced environment and enjoys tackling complex challenges under tight deadlines.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Oversee the month-end close process and group consolidation with a focus on accurate financial reporting and adherence to US GAAP.</li><li>Manage close tools, ensuring accountability for close timelines across accounting teams.</li><li>Review and approve journal entries, account reconciliations, intercompany reconciliations, and purchase accounting entries.</li><li>Ensure consistent revenue and expense recognition across all entities.</li><li>Review consolidated income statements and balance sheet analytics on a monthly basis.</li><li>Collaborate with the financial planning and analysis team on reporting and analytics.</li><li>Partner with M& A accounting teams and external valuation firms on business combination valuations and accounting.</li><li>Oversee the accounts payable process, driving efficiencies in collaboration with procurement, technology, and business teams.</li><li>Prepare technical accounting position papers and document policies and procedures.</li><li>Lead automation and finance transformation projects and support integration of acquired entities and foreign operations.</li><li>Monitor developments in accounting and reporting regulations, assessing their impact.</li><li>Create and distribute accurate internal reports to stakeholders.</li><li>Maintain effective controls, policies, and procedures over month-end activities.</li><li>Manage and develop a high-performing accounting team.</li><li>Assist in preparing US GAAP financial statements and disclosures.</li><li>Collaborate with internal audit teams on controls and external auditors on financial audits and statutory audits.</li><li>Take on other duties and ad-hoc projects as needed.</li></ul><p><strong>Skills and Competencies:</strong></p><ul><li>Advanced knowledge of US GAAP, including business combinations and consolidation accounting (required).</li><li>Strong communication, organizational, and attention-to-detail skills.</li><li>Ability to handle multiple projects and tight deadlines.</li><li>Analytical and decision-making expertise.</li><li>Advanced Excel skills (required).</li><li>Experience with systems like Oracle, Coupa, Workiva, and FloQast (a plus).</li></ul>Controller<p>Our client, a rapidly growing company is in search of a Controller to join our team in eastern Montgomery County, Pennsylvania. Operating within a construction related industry, you will be entrusted with the task of overseeing financial reporting, managing financial requirements for stakeholders, and supporting the CFO with financial analysis and audit preparation.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Oversee and manage the consolidation of financial reporting across subsidiaries, ensuring adherence to GAAP.</p><p>• Play a crucial role in the integration of M& A, focusing particularly on finance and accounting functions.</p><p>• Handle the financial reporting needs of debt and equity investors.</p><p>• Prepare comprehensive financial updates for senior executives to aid important financial decisions.</p><p>• Lead the preparation and completion of audits under the guidance of the CFO.</p><p>• Support the CFO in preparing financial analysis for board meetings and presentations.</p><p>• Develop, oversee, and support accounting teams across various subsidiaries.</p><p>• Establish and enforce accounting policies and procedures across all subsidiaries, ensuring a strong internal control system.</p><p>• Assist the CFO in managing cash flow, formulating policies and procedures to ensure the company has sufficient working capital.</p><p>• Develop and implement internal controls for accounting staff.</p>Lead Accountant<p>Our client in South Jersey is actively seeking a highly skilled and motivated Lead Accountant to join their expanding team. This pivotal role involves overseeing the daily operations of the accounting department, ensuring accuracy in financial reporting, and maintaining compliance with applicable regulations. The Lead Accountant will play a critical role in supporting the organization by managing internal audits, addressing external audit inquiries, and delivering timely financial insights to senior leadership. Moreover, this individual will be instrumental in assisting with the development, implementation, and refinement of accounting policies, procedures, and systems related to financial management, budgeting, and reporting.</p><p><br></p><p>Responsibilities:</p><ul><li>Oversee the maintenance and posting of general ledger accounts and payroll transactions</li><li>Assist auditors by providing necessary information and responses to audit inquiries</li><li>Develop and implement policies and procedures pertaining to financial management, budgeting, and accounting</li><li>Manage the daily operations within the accounting department</li><li>Prepare financial analysis statements including monthly balance sheets, income statements, and cash flow statements</li><li>Perform variance analysis comparing actual figures to budget and previous year data</li><li>Handle various other duties as assigned</li><li>Ensure the accuracy of accounts payable transactions and general ledger adjustments<strong></strong></li></ul>VP Financial Risk and Controls<p><strong>VP Financial Risk and Controls - Hybrid</strong></p><p><br></p><p>Our client a premier financial services firm based in Stamford, CT continues to build out their finance team. This position supports their growing US businesses: working closely with both the Controllers team and Internal Audit. The role will be key in building / reviewing financial the controls function and also assist with operational efficiencies. The firm is known for a professional, team environment, excellent work / life balance, and very generous benefits / bonuses. For immediate consideration email your resume to austin.royle@rhi.</p>Product ControllerWe are in search of a Product Controller to join our team in the financial services sector. This opportunity is based in New York, New York. As a Product Controller, you will have a central role in managing accounting operations, overseeing revenue recognition, ensuring regulatory and audit compliance, and handling financial management.<br><br>Responsibilities: <br>• Spearhead the process of closing at the end of the month, quarter, and year<br>• Guarantee accurate reporting of all transactions through proper accounting<br>• Conduct analysis to understand variances in the trial balance and financial statements<br>• Streamline accounting processes for better efficiency and control by continuous evaluation and enhancement<br>• Work in collaboration with bankers and global finance teams to effectively manage revenue recognition<br>• Ensure compliance with recognition rules through monthly revenue reviews<br>• Handle intercompany reconciliation process on a quarterly basis across various geographies<br>• Oversee the preparation of documents related to transfer pricing<br>• Monitor accounts receivable aging and carry out reserve analysis<br>• Confirm compliance with GAAP, IFRS, and other relevant accounting standards<br>• Facilitate mid-year review and year-end audits in coordination with external auditors and regulators<br>• Ensure timely reporting to regulatory authorities for compliance with all FINRA regulations<br>• Supervise internal audits related to anti-money laundering (AML)<br>• Manage cash flow forecasts and capital projections<br>• Offer insightful financial analysis to guide key business decisions<br>• Prepare comprehensive financial data for forecasting and budgeting processes.Cloud Security EngineerWe are in the market for a Cloud Security Engineer to be part of our team in the detail oriented Services industry. The role will be based in New York, New York, and will involve working with various technologies such as AWS Technologies, Microsoft Dynamics 365 Finance & Operations, Azure DevOps, and X++. The person in this role will primarily focus on internal control reviews and risk assessments as well as policy development and solution building.<br><br>Responsibilities:<br><br>• Conduct internal control reviews and user security risk assessments for customers utilizing Microsoft Dynamics D365 for Finance, Microsoft Dynamics D365 for Supply Chain, and/or Microsoft Dynamics AX2012.<br>• Utilize Governance, Risk and Compliance products such as Fastpath to assess risk.<br>• Identify areas of business risk, potential technical problems, and opportunities to improve the efficiency and profitability of the client’s overall business processes.<br>• Manage the assignment of permission sets and user roles within Dynamics 365 environments to different user profiles based on their job functions.<br>• Develop policies related to the user roles and permission sets within Dynamics 365 environments.<br>• Use technologies such as Visual Studio, Azure DevOps, PowerApps, and Power Automate for various tasks.<br>• Build custom solutions using X++.<br>• Maintain a working knowledge of internal control frameworks, with understanding of both IT and Business risks and controls concepts related to D365.Tax Manager<p>We are seeking a Tax Manager to join our client's team in the Lawrenceville, New Jersey area. The Tax Manager will be responsible for preparing tax provisions, maintaining and developing our financial systems, and ensuring compliance with national and international tax laws. </p><p><br></p><p><strong>Responsibilities: </strong></p><p>• Prepare and handle tax provisions from scratch </p><p>• Use accounting software systems to maintain accurate financial records </p><p>• Provide expertise in national/multi-state tax regulations </p><p>• Conduct internal audits to ensure compliance with tax laws </p><p>• Utilize Accounting Functions, CCH ProSystem Fx, and CCH Sales Tax for financial management </p><p>• Develop and manage the Annual Income Tax Provision </p><p>• Assist in Entity Formation for various business ventures </p><p>• Ensure compliance with IFRS and other international tax laws </p><p>• Use ADP - Financial Services and CaseWare for financial services and auditing </p><p>• Work with the team to improve and maintain financial systems.</p>Sr. AccountantWe are offering an exciting opportunity for a Sr. Accountant in GLEN COVE, New York. The role involves conducting audits, preparing financial statements, developing efficient accounting processes, and managing general ledgers. As part of your responsibilities, you will be using various accounting software, including NetSuite, to streamline and automate financial management processes.<br><br>Responsibilities:<br><br>• Conduct accurate financial analysis and audits, ensuring compliance with accounting standards and regulatory requirements.<br>• Utilize NetSuite and other accounting applications to automate and streamline financial management processes.<br>• Develop and implement efficient accounting processes and policies to improve financial systems.<br>• Prepare comprehensive financial statements and produce budget forecasts.<br>• Manage and maintain general ledgers, assisting with monthly closing procedures.<br>• Carry out internal audits and corporate tax filings, resolving any discrepancies or irregularities.<br>• Collaborate with finance team members to support overall department goals and objectives.<br>• Stay informed about current legislation relating to finance and accounting.<br>• Assist with strategic tax planning and annual budget planning.Information Security LeadWe are offering an exciting opportunity in the Financial Services industry, based in BENSALEM, Pennsylvania. We are seeking an Information Security Lead who will play a crucial role in maintaining, automating, and improving our information security systems and processes.<br><br>Responsibilities:<br><br>• Lead the daily maintenance and automation of the SOC dashboard<br>• Monitor and manage daily security alerts and logs, including Central Log, Virus, IPS, DLP, Web Content, Secure Email, and Active Directory Changes<br>• Conduct regular security device and configuration reviews<br>• Generate monthly security metrics and dashboards<br>• Ensure comprehensive and efficient security patching in partnership with the IS team<br>• Evaluate and suggest improvements to our SOC and Automation systems<br>• Support both external and internal audit processes<br>• Document security incidents as part of the CSIRT team<br>• Engage outside contractors with proper technical expertise when necessary<br>• Manage and monitor security staff to build a reliable, high-performing infrastructure team<br>• Maintain knowledge of the latest NCUA and GLBA financial institution regulations<br>• Work closely with the SVP Information Technology to determine departmental priorities<br>• Ensure timely completion of projects and deployments<br>• Maintain and improve a variety of network perimeter security technologies, including firewalls, web filter, intrusion detection/protection systems, data loss prevention, vulnerability scanners, zero-day technologies, and endpoint technologies<br>• Display a strong understanding of Security Risk Assessment Methodology, Vulnerability Analysis, and SIEM technology<br>• Demonstrate effective written and verbal communication skills<br>• Provide excellent customer service and be able to work independently and as part of a team in a customer-focused environment<br>• Monitor and maintain security appliances to ensure the integrity of all systems from both internal and external entities<br>• Proactively monitor security’s performance and utilization and provide recommendations for improvement, upgrades, and expansion<br>• Accurately document current and future security configuration and changes<br>• Manage the provisioning and maintenance of security infrastructure<br>• Serve as the problem or incident escalation contact, including rotating after-hours support.Financial Controller<p>We are looking to fill a client need for a full-time Financial Controller who has expertise working within an organization that has had acquisitions and the related onboarding. This Financial Controller will be responsible for overseeing all aspects of accounting and FP& A functions for their global entities. You will be responsible for the financial close process, providing operations with financial support, managing the general ledger systems, directing financial planning, preparing financial reports/statements, providing data analysis, and preparing financial forecast. The ideal Financial Controller will keep abreast of financial trends, monitor budgets, manage special projects, and oversee a small team of accountants. This Controller must have excellent financial and organizational skills and the ability to develop and implement new revenue generating accounting systems.</p><p> </p><p>How you will make an impact</p><p>· Oversee internal control system</p><p>· Review and manage year end documents</p><p>· Perform profit & loss analysis</p><p>· Coordinate financial audit</p><p>· Implement applicable accounting policies and procedures</p><p>· Assist with sales tax filings</p><p>· Month End Close</p><p>· Provide timely and complete financial statements</p><p>· Assist with preparing annual budget</p>Public Senior AccountantWe are seeking a Public Senior Accountant to join our team based in Pennsylvania. In this role, you'll be responsible for various accounting tasks, including overseeing financial operations and using Ultra Tax and Microsoft Office Suites. This role offers significant opportunities for growth and development within the organization.<br><br>Responsibilities:<br><br>• Manage and supervise financial transactions and accounts<br>• Use Ultra Tax for tax preparation and filing processes<br>• Utilize Microsoft Office Suites for data management and report generation<br>• Ensure compliance with accounting regulations and company policies<br>• Work with team members to improve accounting processes<br>• Supervise and guide entry level accounting staff<br>• Engage in continuous detail oriented development to maintain CPA certification<br>• Communicate with clients to resolve accounting issues and queries<br>• Review financial reports for accuracy and completeness<br>• Participate in internal audits and assist with regulatory audits.Medicare Billing Specialist<ul><li>Handle billing for Medicare patients, ensuring all claims are submitted correctly and promptly</li><li>Research, correct, and resubmit rejected and/or denied claims</li><li>Communicate with Medicare and patients about any discrepancies or issues with billing</li><li>Understand and adhere to all Medicare Compliance policies</li><li>Stay updated on current Medicare billing codes and billing trends</li><li>Assist with internal audits related to Medicare billing practices</li></ul>Senior Accountant<p>A well-established and highly successful trading organization is currently seeking to add a Senior Accountant to their talented team. </p><p><br></p><p>Responsibilities of this position will include: </p><p>- Executing internal control documentation and assessments of the organization</p><p>- Reviewing financial closing and reporting processes and collaborating with management to address deficiencies</p><p>- Conducting test of operating effectiveness for financial closing and reporting process </p><p>- Assisting with design and development of internal control program and risk mitigating plans</p><p>- Researching new accounting pronouncements and assisting with development of new policies and procedures</p><p>- Handling additional responsibilities as necessary </p><p><br></p><p>For immediate consideration please send your resume to Ben.Turnbull@roberthalf.</p>Payroll Manager<p>Dynamic organization is currently seeking an experienced and detail-oriented Payroll Manager to lead and manage our payroll operations. The ideal candidate will have at least 8+ years of payroll experience, 5+ years of supervisory experience, and hold a Bachelor's degree in Accounting, Finance, or a related field. The Payroll Manager will oversee the payroll team to ensure compliance with applicable laws, timely and accurate payroll processing, and alignment with company policies and objectives. This role is a key part of our Finance & Accounting team and requires a high level of professionalism, leadership, and technical payroll expertise.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><p><strong>Payroll Operations Management:</strong></p><ul><li>Oversee and manage the end-to-end payroll process for all employees, ensuring accuracy, timeliness, and full compliance with regulations.</li><li>Maintain payroll systems and ensure efficient workflows, compliance, and accuracy in calculations.</li></ul><p><strong>Team Leadership and Development:</strong></p><ul><li>Supervise, mentor, and develop a team of payroll professionals, fostering a collaborative and high-performing environment.</li><li>Conduct performance evaluations, coach employees, and oversee goal-setting for the payroll team.</li></ul><p><strong>Compliance and Reporting:</strong></p><ul><li>Ensure compliance with federal, state, and local payroll laws and regulations, including tax filings and employment standards.</li><li>Stay updated on applicable laws, industry standards, and changes to payroll processes or tax requirements.</li><li>Prepare and present payroll-related financial reports, including reconciliations and audit support.</li></ul><p><strong>System Optimization and Process Improvement:</strong></p><ul><li>Continuously evaluate payroll systems and processes, identifying opportunities for automation and optimization.</li><li>Partner with IT and other stakeholders to implement system updates or enhancements.</li><li>Develop and implement payroll policies and procedures to improve accuracy and efficiency.</li></ul><p><strong>Stakeholder Collaboration:</strong></p><ul><li>Serve as the main liaison between the payroll department and internal/external stakeholders, including Finance, HR, vendors, and auditors.</li><li>Communicate payroll-related matters clearly and effectively to employees and management.</li></ul><p><strong>Audits and Risk Management:</strong></p><ul><li>Coordinate payroll audits (internal and external) to ensure compliance and mitigate risks.</li><li>Address any discrepancies or findings with appropriate resolutions.</li></ul><p><br></p>Senior Accountant<p>Financial services company seeks a Senior Accounting with strong financial reporting abilities and general ledger maintenance. As the Senior Accountant, you will oversee the general ledger system, assist with preparing accruals, support tax compliance, prepare annual tax filings, complete bank reconciliations, draft financial reports, coordinate the month end/year end close prepare data for monthly journal entries, assist with monthly balance sheet reconciliation, perform account reconciliations, assist with the annual audit process, maintain financial records, and perform financial analysis as needed. The successful candidate for this role will have sharp analytical skills, excellent time management abilities, and strong written and verbal communication skills.</p><p> </p><p><strong>How you will make an impact</strong></p><p>· Implement revenue generating control systems</p><p>· Prepare monthly financial statements</p><p>· Complete month close general ledger activities</p><p>· KPI Tracking</p><p>· Balance Sheet Reconciliation</p><p>· Review trust accounting transactions</p><p>· Budget Management</p><p>· Internal/External Audits</p><p>· Assist with tax filing/compliance</p><p>· Perform account reconciliation</p>Corporate Accountant - Asset Management<p>Robert Half Financial Services are hiring for a Corporate Accountant role for a global Investment firm located in midtown Manhattan New York. Our client requires 2+ years Accounting or Audit experience within asset management, a professional for-profit industry firm, or Big 4 Audit/Assurance. CPA license is highly preferred (or parts passed as a minimum), with knowledge of GAAP, Financial Statements, General Ledger, Reconciliations and IFRS. The role requires 4 days per week in the midtown Manhattan office and 1 day work from home.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Assist in preparing monthly, quarterly, and annual financial statements and reports, ensuring compliance with company policies.</li><li>Maintain accurate and up-to-date financial records, including general ledger entries and reconciliations.</li><li>Oversee the end-to-end accounts payable process, including receiving, reviewing, and processing vendor invoices in a timely manner.</li><li>Reconcile accounts payable ledgers and vendor statements to ensure accuracy of financial records.</li><li>Ensure proper coding and approval of invoices in alignment with company policies.</li><li>Work closely with the Accounting & Operations Team and collaborate with cross-functional teams to ensure the proper accounting and reporting of all transactions.</li><li>Knowledgeable of internal control systems surrounding investment companies.</li><li>Assist with the coordination of the audits of various subsidiaries by independent accountants.</li><li>Ability to communicate complex financial data to non-financial users.</li><li>Have the ability to coordinate and execute special projects (e.g., tax, IT, investments) where needed.</li></ul>