<p>Our client in Bloomington is looking for a Senior Accountant with 2+ years experience. Bachelor's degree in Accounting or Finance required. Public accounting highly preferred. Great opportunity to work for a fun group with promotion potential and great perks!</p><p>If you are interested, please reach out on LinkedIn (Jennifer Exsted) or apply here.</p>
<p>If you're an accountant who thrives in fast-paced workplaces and enjoys taking on new challenged, Robert Half has a terrific permanent Accountant position you should check out. As an Accountant, you will be responsible for producing financial statement preparation, account analysis and reconciliations, cash flow analysis, audit preparation, and regulatory reporting. In addition to a strong compensation and benefits package, this position offers a great long-term potential. We are seeking an individual with exemplary analytical skills who enjoys working in a challenging and fast-paced work environment in order to support the continued success of the company. </p><p><br></p><p>Key responsibilities</p><p><br></p><p>- Commitment to continuously improve the automation of the accounting and reporting process</p><p><br></p><p>- Partake in various department-wide initiatives</p><p><br></p><p>- Analyze financial information and report on financial results (trends, performance metrics, benchmarks)</p><p><br></p><p>- Uphold company standards when working with business partners to ensure compliance with corporate accounting policies, procedures and controls; while also providing support on special requests when required</p><p><br></p><p>- Execute monthly accounting close procedures and deliverables (journal entries, reconciliations, reports) in compliance with GASB</p><p><br></p><p>- Formulate Balance Sheet account reconciliations</p><p><br></p><p><br></p>
<p>Accounting Supervisor - Onsite, Up to $110K/year + Benefits</p><p>Robert Half is seeking a dedicated Accounting Supervisor to join an esteemed Insurance company based in Minneapolis, MN. Ensuring adherence to quality control standards and performing operational, transactional, and technical accounting activities are vital in this role. This position offers competitive compensation of up to $110K annually with added benefits.</p><p><strong>Essential Duties and Responsibilities:</strong></p><ul><li>Oversee, lead and mentor the Surplus Lines Tax Team and Agency Bill Invoicing Team.</li><li>Maintain and provide productivity KPIs and manage journal entries related to virtual office intercompany transactions.</li><li>Process intercompany commission payable transactions and complete quarterly surplus lines tax reporting.</li><li>Perform month-end close functions and reconcile balance sheet and other accounts.</li><li>Ensure timely and accurate processing and filing of transactional support.</li><li>Prepare documentation as per established controls and build efficient relationships with other departments.</li><li>Promote teamwork and participate in educational opportunities for professional development.</li><li>Other duties as assigned.</li></ul><p><strong>Competencies:</strong></p><ul><li>Strong financial accounting skills.</li><li>Clear oral and written communication skills.</li><li>Proven problem solving skills.</li><li>Demonstrated attention to detail and ability to adapt to workplace changes.</li><li>Efficient time management skills.</li></ul><p><strong>Education, Experience, and Knowledge:</strong></p><ul><li>Bachelor's degree in Accounting or related field.</li><li>Proficiency in Microsoft Office Suite, particularly Teams, Word, and Excel.</li><li>1+ years of supervisory experience and 3+ years of accounting experience.</li></ul><p>If you are a motivated individual with a keen eye for detail, excellent leadership skills and a passion for numbers, this job is for you. Apply today! Robert Half is an equal opportunity employer.</p>
We are offering an opportunity for a Staff Accountant role in the non-profit industry, located in Menlo Park, California. The position involves maintaining accurate financial records and preparing journal entries, among other accounting tasks. The successful candidate will be tasked with performing account analysis, preparing account reconciliations, and taking part in month-end closing activities.<br><br>Responsibilities:<br>• Perform account analysis and prepare journal entries with precision<br>• Prepare account reconciliations to ensure accurate reporting and ledger maintenance<br>• Conduct month-end closing activities and adjusting entries<br>• Carry out bank reconciliations for multiple accounts<br>• Prepare trial balance to ensure accuracy of financial information<br>• Generate necessary reports as required<br>• Work with fixed assets and maintain depreciation schedules<br>• Prepare various types of tax returns including sales, state, property, excise, payroll, corporate or partnership<br>• Collaborate with auditors and play an active role in audit processes<br>• Utilize various software and spreadsheet programs to manage high volume transactions and read formulas<br>• Manage intercompany transactions and ensure proper communication between different levels within the organization<br>• Display excellent written communication skills while dealing with executives, managers, and peers<br>• Demonstrate a high level of accountability in completing transactions<br>• Perform variance analysis and other duties related to month-end close activities<br>• Utilize skills in Microsoft Excel, General Ledger, Flux Analysis, Accruals, Intercompany Accounting, Variance Analysis, and Journal Entries.
<p>Robert Half is looking for a Staff Accountant for a permanent opportunity with a rapidly growing company. The Staff Accountant will prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance and general ledger reconciliation. You will also be responsible for many aspects of internal reporting during the monthly close. Lend your skills towards developing and implementing accounting policies. Also, you will take part in compliance, interact with our external auditors for quarterly reviews and annual audits, and review schedules for the reporting processes. This role is very integrated as it plays a part in the production of Financial Statements, Cash Flow projections, and Budgets. This is a challenging, multi-faceted opportunity in the Magnolia, Texas area, at a company where effort is rewarded.</p><p><br></p><p>What you get to do every single day</p><p>- In-depth experience with reconciling month end balance sheet accounts</p><p>- Prepare journal entries and account reconciliations which include, but are not limited to, cash, prepaid expenses, and payroll</p><p>- Organize and review various financial data, then report it in a manner that is useful and understandable</p><p>- Manage schedules for monthly payments and capital lease</p><p>- Implement, maintain, and adhere to internal controls and accounting procedures ensuring compliance with GAAP</p><p>- Manage intercompany billings, transactions, and reconciliation</p><p>- Periodically maintain and reconcile journal entries</p><p>- Support the month end, quarter end and year end closing process by preparing monthly financial close workbooks</p><p>- Take part in various department-wide initiatives</p><p>- Compose analyses for income statements and monthly balance sheets for management reporting</p><p>- Compose journal entries and conduct the month end close with minimal supervision</p><p>- Upon request, take part in special projects and impromptu reporting</p><p>- Manage depreciation, fixed asset ledgers, and reconciliation</p><p><br></p><p>For immediate consideration, contact Mark, [email protected]</p>
We are offering a contract employment opportunity for an organized and detail-oriented Staff Accountant in our Insurance sector, located in DENVER, Colorado. This role will focus on credit management and general ledger functions, as well as end-of-month close activities. You will be responsible for maintaining accurate credit records and processing customer credit applications. <br><br>Responsibilities: <br>• Oversee premium administration for client companies, ensuring legal and regulatory compliance<br>• Use specialized knowledge of treaty, statutory, and IFRS guidelines to identify, evaluate, and investigate reporting inconsistencies<br>• Establish accurate reporting for premiums, policy exhibit data, statutory, and tax reserves<br>• Review experience refunds, brokerage fees, and premium tax reimbursements, making adjustments as necessary for final reports<br>• Communicate effectively with both internal and external clients, serving as a subject matter expert for your assigned companies<br>• Utilize skills with General Ledger and Month End Close processes to maintain accurate records and ensure timely completion of tasks.
<p>Robert Half Managment Resources is seeking a unique opportunity for a Fixed Asset Accountant in Gilbert, Arizona. This role involves managing accounting functions, understanding and using various accounting software systems, and contributing to the overall financial operations of the organization. It is a short-term contract position within a telecom provider that requires a strong understanding of ERP solutions and Capital Management.</p><p><br></p><p><u>Responsibilities:</u></p><p>• Manage fixed asset accounting functions, including capitalization and budget processes.</p><p>• Utilize accounting software systems such as BlackLine, Great Plains (GPAC), and Oracle Manufacturing.</p><p>• Oversee Capital Expenditure (CapEx) accounting, ensuring accuracy and compliance with accounting standards.</p><p>• Leverage ERP Solutions to streamline and improve accounting processes.</p><p>• Maintain detailed and accurate records of capital management activities.</p><p>• Assist in the preparation of financial reports and statements.</p><p>• Collaborate with other departments to gather necessary data for financial operations.</p><p>• Identify and implement improvements to fixed asset accounting procedures.</p><p>• Ensure compliance with all relevant financial regulations and standards.</p><p>• Continuously update knowledge on industry trends and changes in accounting rules and regulations.</p>
<p>An area healthcare organization based in Teaneck, NJ is currently seeking a Senior Accountant to support their group as they navigate a merger situation. The Senior Accountant will be heavily involved with maintaining monthly close processes, preparing journal entries (accruals, prepaids), and compiling required documentation. Additionally, the Senior Accountant will be proficient with reconciling balance sheet accounts, ensuring items are properly coded to the general ledger, and assisting with preparing monthly reporting packages. This role requires a high level of proficiency with Excel (pivot tables, vLookups).</p><p> </p><p>If you are interested in applying for this contract-based Senior Accountant role, please contact David Serrano at Robert Half Management Resources (551-307-0316 or david.serrano@roberthalf.).</p>
<p>We are looking for a diligent and detail-oriented entry level accountant to join our team in Foster City, California. This role offers a contract to hire employment opportunity and will be fully on-site. The successful candidate will be responsible for a range of financial tasks such as accounts receivable, account reconciliation, bookkeeping, and data entry. The Bookkeeper will also work with project accounting software and Microsoft Excel for various calculations and data analysis tasks.</p><p><br></p><p>Responsibilities:</p><p>• Cover for an employee on leave and potentially take on different responsibilities upon their return</p><p>• Process incoming checks and make deposits using a remote deposit machine</p><p>• Handle account reconciliations and manage both Accounts Payable (AP) and Accounts Receivable (AR)</p><p>• Utilize ERP for various accounting tasks, beyond just basic experience</p><p>• Conduct calculations and allocate bills to different projects as necessary</p><p>• Utilize Microsoft Excel for tasks such as creating pivot tables and performing vlookup functions</p><p>• Adapt to a business casual environment and handle frequent interruptions with grace</p><p>• Demonstrate a motivation to learn and grow in the role, regardless of the level of experience.</p>
<p><strong>Small but growing manufacturer seeking an accountant. To be considered for this position and many others we work every week with the best employers in town, don't wait, apply today!</strong></p><p><br></p><p><strong>Responsibilities:</strong></p><p><strong>*</strong>Journal Entries</p><p>*Reconciliations</p><p>*Assist with Month End Close</p>
We are offering an exciting opportunity for a Sr. Accountant in the Manufacturing industry, based in CUYAHOGA FALLS, Ohio. The successful candidate will be responsible for ensuring timely reporting of financial results and accuracy of reported balances through involvement in monthly, quarterly, and annual close processes. This role also entails documenting, assessing and implementing best accounting practices and procedures.<br><br>Responsibilities:<br><br>• Prepare and review journal entries including standard entries, reclassifications/adjustments, accruals, allocations, and intercompany transactions<br>• Complete account reconciliations and analyze general ledger activity, including both Balance Sheet and Income Statement accounts<br>• Record various financial transactions including prepaid assets, accrued liabilities, and customer/vendor rebates<br>• Assist in preparation/maintenance of monthly and quarterly reporting and analytics<br>• Support external auditors to facilitate annual audits<br>• Participate in department and organization special projects and ad-hoc financial analysis as required<br>• Remain committed to continuously improving the automation of accounting and reporting processes<br>• Utilize skills in Account Reconciliation, Balance Sheet Reconciliation, Bank Reconciliations, General Ledger, Journal Entries, Microsoft Excel, Month End Close, NetSuite, Oracle, and SAP.
This full-time Staff Accountant position is with a terrific company. This could be the ideal position for you, if you're looking to advance your career while receiving strong compensation and excellent benefits. Do you want to work for a thriving, fast-paced company that recognizes talent and effort? Robert Half is looking for ambitious, detail-oriented Staff Accountants. Based in the Cedar Rapids, Iowa area, this role is a career-building, multi-faceted opportunity to work for a company that recognizes and rewards hard work. You might be a good fit for this position if you have the ability to prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation and be responsible for many aspects of internal reporting during the monthly close. Consider this role if you want to participate in compliance, interact with our external auditors for quarterly reviews and annual audits, and review schedules reporting processes. This position is ideal for someone with a complex understanding of Financial Statements, Cash Flow projections, and Budgets.<br><br>Responsibilities<br><br>- Analyze and coordinate a variety of financial data, and report it in a useful and understandable manner<br><br>- Special projects and impromptu reporting, upon request<br><br>- Prepare monthly balance sheet and income statement analyses for management reporting<br><br>- Manage intercompany reconciliation, billings, and transactions<br><br>- Become well-versed in month end balance sheet account reconciliations<br><br>- Maintain fixed asset ledgers, depreciation, and reconciliation<br><br>- Support the month end, quarter end and year end closing process, which includes monthly financial close workbook preparation<br><br>- Partake in a variety of department-wide initiatives<br><br>- Arrange schedules for capital lease and monthly payments<br><br>- Implement, maintain, and adhere to internal controls and accounting procedures ensuring compliance with GAAP<br><br>- Periodically maintain and reconcile journal entries<br><br>- Prepare complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll<br><br>- Perform month end close, journal entries, with minimum supervision
<p><em>To apply to this hybrid role, please send your resume to John Sadofsky at [email protected]</em></p><p><br></p><p>Is your current job giving “all-work-no-play” when it should be giving “work-life balance + above market pay rates”? </p><p><br></p><p><strong><u>Job Description:</u></strong></p><p>Responsible for ensuring compliance with internal controls and executing general accounting activities primarily in support of General & Fixed Assets Accounting, Compensation & Benefits, Consolidations & SEC Reporting, Technical Accounting and Income Tax. Responsibilities include the day-to-day maintenance of a complete and accurate general ledger and preparing financial statements and reports. The company has a complex structure with multiple entities and Accountants are assigned responsibility across all business segments. Specific responsibilities may vary depending upon functional assignment. The Staff Accountant will work in our Fixed Assets team, ensuring physical assets are appropriately stated on the general ledger, including physical counts and reconciliations. This role will also support fixed asset activities including asset settlements and depreciation analysis. </p>
<p>Manufacturer, located outside of the Philadelphia Suburbs seeks a Senior Plant Cost Accountant who can work closely with plant managers, production teams, and corporate finance to provide financial insights and support. As the Senior Plant Cost Accountant, you will provide cost analysis for numerous locations, review standard cost activities, maintain the general, monitor capital expenditures, review freight cost, develop and implement revenue generating internal controls, prepare monthly journal entries, and assist with the budgeting and forecasting process. This candidate must have strong analytical skills, sound understanding of accounting principles, and inventory transaction expertise.</p><p><br></p><p>Major Responsibilities</p><p>· Analyze cost variances</p><p>· Review standard and actual costs for inaccuracies</p><p>· Analyze and report on profit margins</p><p>· Prepare budgeting reports</p><p>· Balance sheet account reconciliations</p><p>· Review and maintain fixed assets</p><p>· Create and implement internal controls</p><p>· Manage inventory balances</p><p>· Provide cost effective recommendations</p><p>· Create transfer pricing guidelines</p><p>· Prepare monthly financial statements</p>
<p>A well-respected firm in the wholesaler is working with Robert Half to find a Senior Accountant with previous accounting experience. Preparing and consolidating financial statements, analyzing and reconciling accounts, analyzing cash flow, creating budgets and forecasts, preparing audits, and managing internal control maintenance and regulatory reporting are among the key responsibilities for this role. Strong analytical skills and an aptitude for working in fast-paced environments are musts. This Senior Accountant role is located in Rochester, New York. This position comes with solid compensation, benefits, and advancement opportunities.</p><p><br></p><p>What you get to do every single day</p><p><br></p><p>- Adherence to continuously improve the automation of the accounting and reporting process</p><p><br></p><p>- Engage in various department-wide initiatives</p><p><br></p><p>- Successfully collaborate with business partners to ensure compliance with corporate accounting policies, procedures, controls and provide support on special requests when necessary</p><p><br></p><p>- Prepare monthly consolidated P& L and Balance Sheet flux analysis for management reporting</p><p><br></p><p>- Provide Balance Sheet account reconciliations</p><p><br></p><p>- Manage Ad-hoc projects as necessary</p><p><br></p><p>- Provide assistance in coordinating quarterly reviews and testing with internal and external</p><p><br></p><p>- Present analysis on financial results such as trends, performance metrics, benchmarks, etc.</p><p><br></p><p>- Produce error-free monthly accounting close procedures and deliverables such as journal entries, reconciliations, reports in compliance with GAA</p>
<p>Are you quick and efficient in your work? Are you interested in the chance to work with a highly regarded CPA Firm? Then consider this position that Robert Half is looking to fill. In the Senior Accountant role, you will support the company's goals by preparing and consolidating financial statements, analyzing and reconciling accounts, analyzing cash flow, establishing budgets and forecasting, preparing audits, and handling internal control maintenance and regulatory reporting. Top-notch analytical skills are vital to the duties of this position. This position is full time with excellent compensation and benefits, as well as the chance to grow. Located in Sonora, California. - Contact Edgar Gonzalez 209.395.2259</p><p><br></p><p>Major responsibilities</p><p><br></p><p>- Provide monthly accounting closure procedures and deliverables, which includes journal entries, reconciliations, reports in compliance with GAAP</p><p><br></p><p>- Coordinate Ad-hoc projects as necessary</p><p><br></p><p>- Present Balance Sheet account reconciliations</p><p><br></p><p>- Assemble monthly consolidated P& L and Balance Sheet flux analysis for management reporting</p><p><br></p><p>- Continuously analyze current automation of the accounting and reporting process and present improvement suggestions</p><p><br></p><p>- Participate in various department-wide initiatives</p><p><br></p><p>- Present analysis on financial results such as trends, performance metrics, benchmarks, etc.</p><p><br></p><p>- Provide assistance in coordinating quarterly reviews and testing with internal and external</p><p><br></p><p>- Successfully collaborate with business partners to ensure compliance with corporate accounting policies, procedures, controls and provide support on special requests when necessary</p>
We are offering an opportunity for a Staff Accountant in the Construction/Contractor industry, located in ALBUQUERQUE, New Mexico. The role encompasses various accounting tasks, such as entering bills, job costing expenses, and monthly bank account reconciliation, among others. <br><br>Responsibilities:<br>• Accurately process customer credit applications<br>• Maintain and update customer credit records<br>• Monitor customer credit accounts and initiate action for delinquent payments<br>• Ensure accurate and timely entry of bills<br>• Perform job costing for expenses<br>• Conduct monthly bank account reconciliation<br>• Manage weekly and daily credit card entries<br>• Set up new vendors and ensure compliance for onboarding subcontractors<br>• Handle credit card processing<br>• Oversee E-Verify and various new hire set up processes<br>• Maintain proficiency with Office / Outlook 365<br>• Utilize Sage software for various accounting tasks<br>• Use Microsoft Excel for data management and analysis<br>• Familiarize with ADP for financial services<br>• Communicate professionally with a team of employees
<p>A well-established NYC Community Organization is currently seeking a Senior Accountant to add to their amazing team! </p><p><br></p><p>Responsibilities of this role will include:</p><p>- Performing account reconciliations</p><p>- Supporting general ledger maintenance </p><p>- Preparing journal entries and supporting the month end close</p><p>- Handling monthly and quarterly reports</p><p>- Managing Accounts Receivable and Accounts Payable</p><p>- Reviewing and improving current processes</p><p>- Handling ad hoc projects as needed</p>
<p>Robert Half has a long-term contract opportunity available for an experienced, organized Staff Accountant at a reputable company. The Staff Accountant is responsible for preparing journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation. You will have responsibility for many aspects of internal reporting during the monthly close. You will promote the development and implementation of accounting policies. In addition, you will take part in compliance, communicate with our external auditors for quarterly reviews and annual audits, and review schedules for the reporting processes. This very involved position works to produce Cash Flow projections, Budgets, and Financial Statements. This company offers a challenging and multi-faceted opportunity where effort is rewarded and the role is based in the Conway, New Hampshire region.</p><p><br></p><p>Key responsibilities</p><p><br></p><p>- Ready complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll</p><p><br></p><p>- Support implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP</p><p><br></p><p>- Support capital lease and monthly payment schedules</p><p><br></p><p>- Be a part of various initiatives spanning multiple departments</p><p><br></p><p>- Report on a wide variety of financial data and communicate it in a useful and understandable manner</p><p><br></p><p>- Ad-hoc reporting and special projects, as requested</p><p><br></p><p>- Assist in the month end, quarter end and year end closing process including monthly financial close workbook preparation</p><p><br></p><p>- Keep up fixed asset ledger, depreciation, and reconciliation</p><p><br></p><p>- Oversee the creation of monthly balance sheet and income statement analyses for reporting to management</p><p><br></p><p>- Carry out month end close, journal entries, without supervision</p>
We are offering an exciting opportunity in the finance industry based in Providence, Rhode Island. The role is for a Staff Accountant with a focus on grants and financial accounting. This position is essential for maintaining accurate financial records, processing cash receipts, managing post-award grant activities, and using financial systems like PeopleSoft. <br><br>Responsibilities:<br>• Accurately record and process all incoming cash receipts<br>• Ensure precise entry of receipts into the financial system and reconcile them to bank deposits<br>• Resolve discrepancies in cash receipts and bank deposits<br>• Prepare and post journal entries in accordance with accounting standards<br>• Assist in month-end and year-end closing processes by recording necessary adjustments<br>• Upload and process vendor invoices into the accounting system<br>• Verify invoice accuracy and ensure proper coding for expense tracking<br>• Resolve invoice-related issues by communicating with vendors and internal departments<br>• Set up new grants in PeopleSoft and maintain all grant-related records<br>• Monitor and manage post-award grant activities to ensure compliance with grant terms and conditions<br>• Prepare financial reports for grant funders and work with program staff to track and report on grant expenditures and budget variances<br>• Perform regular cash reconciliations to ensure accuracy between bank statements and financial records<br>• Investigate and resolve any discrepancies in cash reconciliations. <br><br>Skills:<br>• Bank Reconciliations<br>• General Ledger<br>• Journal Entries<br>• Month End Close<br>• Grant Accounting<br>• PeopleSoft
<p>We are offering an opportunity for a Sr. Accountant in Southeastern Connecticut. This role operates within the financial industry and requires someone with a keen eye for detail and strong organizational skills. As a Sr. Accountant, you will be responsible for critical tasks such as balance sheet reconciliations, account reconciliations, and reporting. This is a short-term contract employment opportunity.</p><p><br></p><p>Responsibilities:</p><p>• Conduct balance sheet reconciliations to ensure accurate financial records.</p><p>• Handle account reconciliations to confirm the correctness of transactions.</p><p>• Perform reporting tasks to provide insightful information for decision-making.</p><p>• Use Microsoft Excel for data analysis and presentation.</p><p>• Execute month-end close procedures accurately and timely.</p><p>• Utilize tools such as NetSuite, Oracle, and SAP for various accounting tasks.</p><p>• Prepare and post journal entries to keep track of all business transactions.</p><p>• Conduct bank reconciliations to ensure financial integrity and stability.</p><p>• Leverage your skills in General Ledger to maintain and improve financial data management systems.</p>
We are offering a short term contract employment opportunity for a Sr. Accountant in MATTOON, Illinois. This role is in the telecom provider industry, where you will be responsible for tasks such as account reconciliation, balance sheet reconciliation, and general ledger management. <br><br>Responsibilities:<br>• Conducting account reconciliation to ensure accurate reporting and ledger maintenance.<br>• Performing balance sheet reconciliations on a regular basis to ensure correct financial records.<br>• Handling bank reconciliations, verifying bank statements against the general ledger.<br>• Maintaining and managing the general ledger, ensuring all information is up-to-date.<br>• Preparing journal entries and posting them to the appropriate accounts.<br>• Using Microsoft Excel for data entry, data manipulation, and report generation.<br>• Assisting with the month-end close process, ensuring all financial data is recorded accurately and in a timely manner.<br>• Collaborating with other team members to ensure all financial reporting deadlines are met.<br>• Continuously improving knowledge and skills in the accounting field to enhance performance and efficiency.<br>• Providing support on ad-hoc projects as required.
<p>HYBRID WORK OPPORTUNITY !! </p><p> </p><p>Robert Half has partnered with a Real Estate client in the area that is looking to hire a Senior Accountant to add to their growing team! A successful candidate will have prior experience with Property Accounting / Portfolio Accounting, or experience with multi-entity financial reporting. If you are looking for a role working with an established team that promotes teamwork with the built in opportunity for growth, this is it!! Our client offers a fantastic senior leadership and management team that you'll partner with on a daily basis to manage financial transactions for your assets, to then produce accurate financial reporting to help drive business results.</p><p> </p><p>As a Senior Accountant, you will be responsible for the day to day accounting and monthly close of an assigned portfolio of properties, partnering with operations to effectively drive and report results. If you want to be part of our exciting growth and make an impact, APPLY NOW!!</p><p> </p><p>A sample of your responsibilities will include:</p><p>- Prepare and analyze monthly financial statements for your assigned portfolio</p><p>- Collaborate with property managers on budget planning and monitoring performance</p><p>- Maintain accounting ledgers, reconciling accounts and resolving discrepancies</p><p>- Calculate, reconcile and allocate CAM charges</p><p>- Monitor lease agreements and adjust for any changes</p><p>- Distinguish and evolve process improvements to streamline reporting and improve team efficiency</p><p>- Assist with rolling out software upgrades / improvements</p><p>- Communicate regularly with stakeholders on accounting matters and address any concerns</p><p> </p><p>Our client offers a hybrid work environment, a fantastic location, a collaborative culture, and more!! </p><p>Please apply immediately if interested and send your resume to Tracy Kaszuba on LinkedIn, or to Tracy.Kaszuba at RobertHalf.</p>
<p><em>To apply to this hybrid role, please send your resume to John Sadofsky at [email protected]</em></p><p><br></p><p>Fast-Track Career Advancement Opportunity (This position is expected to advance quickly within the company over the next few months.)</p><p><br></p><p><strong><u>Position Overview</u></strong></p><p>The Staff Accountant for Financial Reporting assists in the preparation and analysis of financial information required to prepare consolidated financial statements and disclosures for a portfolio of consolidated and unconsolidated properties for various reporting requirements. This will include reporting in compliance with accounting principles generally accepted in the United States of America (US GAAP) and International Financial Reporting Standards (IFRS).</p><p><br></p><p><strong><u>Responsibilities</u></strong></p><ul><li>Reports directly to Manager of Financial Reporting</li><li>Assist in the preparation of financial statements for reporting to the parent company which includes balance sheet, income statement, cash flows and other supporting schedules</li><li>Coordinate with local and global accounting departments, as well as Finance, Tax, and Legal to manage reporting solutions</li><li>Maintain SOx compliance and coordinate responses to requests made by internal and external auditors</li><li>Assist with transition and implementation of new reporting system leveraging automation</li><li>Evaluate current processes and make recommendation to management regarding improvements</li><li>Perform monthly, quarterly and annual financial statement variance analysis</li><li>Assist with special projects, as needed</li><li>Other ad hoc duties as assigned</li></ul><p><br></p>
100% REMOTE role!! We are in the Investment Management industry, located in Corte Madera, California. We are offering an exciting opportunity for a Sr. Accountant to join our team. The person in this role will be vital in performing month-end closings, preparing and posting journal entries, reconciling bank and balance sheet accounts, and preparing investor quarterly reports among other duties. <br> Responsibilities: <br> • Perform month-end closings, including the preparation and posting of journal entries • Prepare bank reconciliations to ensure all transactions are accurately represented • Prepare balance sheet account reconciliations to ensure accuracy and completeness of financial data • Prepare investor capital schedules to provide accurate and timely information to investors • Prepare monthly budget variance analysis to identify and explain variances in the budget • Prepare monthly financial reporting packages for review and decision making • Review operating results with property managers to ensure understanding and address any issues • Prepare recoverable income reconciliations, including reading and understanding tenant lease provisions and ensuring accurate calculations • Assist in the preparation of periodic property forecasts and annual budgets • Undertake special analytical projects as assigned • Establish and maintain good working relationships with project/property managers, tenants, and vendors <br> Skills: <br> • General Ledger • Fixed Asset Ledger • Account Reconciliation • Balance Sheet Account Reconciliation • Bank Account Reconciliation • Bank Reconciliations • Cam Reconciliation • Journal Entries • Balance Sheets • Month End Close • Financial Statement • Budget Management • Budgeting • Yardi • Microsoft Excel
