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3743 results for Accountant 3 5 Years Experience Financial Services

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Job Title: Senior Operations Accountant

Company Overview: A global provider of peaking-power solutions, specializing in aeroderivative power services.

Position Summary: The Senior Operations Accountant manages financial control of project costs, ensuring compliance with GAAP and company policies. Key responsibilities include month-end closing, financial reporting, cost analysis, budget preparation, and collaboration with project managers.

Responsibilities:

Execute month-end activities (journal entries, reconciliations).
Collaborate with departments for accurate transaction processing.
Prepare internal financial reports and analyze project performance.
Monitor project costs, ensuring they align with budgets.
Support audits and implement process improvements.

Key Challenges in the Role:

Ensuring accurate financial reporting within tight deadlines while managing multiple projects.
Identifying and addressing variances between budgeted and actual costs, which can be complex in diverse projects.
Maintaining compliance with evolving GAAP standards and company policies in a dynamic environment.
Collaborating across departments to ensure timely and accurate transaction processing, which requires strong communication skills.

Strategies to Overcome Challenges:

Implement robust financial software to streamline reporting and enhance accuracy in financial data.
Establish a standardized budget review process to regularly monitor variances and adjust forecasts proactively.
Foster open communication and collaboration across departments to ensure all stakeholders are aligned on financial goals and timelines.
Invest in continuous training and development to keep accounting staff updated on GAAP changes and industry best practices.

Qualifications:

Bachelor's degree in Finance or Accounting.
3-5 years of relevant experience and strong financial principles understanding.
Proficiency in Microsoft Office, especially Excel.
Excellent analytical, organizational, and communication skills.

Desired Qualifications:

CPA designation preferred.
Experience with ERP systems and project accounting.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use.

3743 results for Accountant 3 5 Years Experience Financial Services

Sr. Operations Accountant Job Title: Senior Operations AccountantCompany Overview: A global provider of peaking-power solutions, specializing in aeroderivative power services.Position Summary: The Senior Operations Accountant manages financial control of project costs, ensuring compliance with GAAP and company policies. Key responsibilities include month-end closing, financial reporting, cost analysis, budget preparation, and collaboration with project managers.Responsibilities:<ul><li>Execute month-end activities (journal entries, reconciliations).</li><li>Collaborate with departments for accurate transaction processing.</li><li>Prepare internal financial reports and analyze project performance.</li><li>Monitor project costs, ensuring they align with budgets.</li><li>Support audits and implement process improvements.</li></ul>Key Challenges in the Role:<ol><li>Ensuring accurate financial reporting within tight deadlines while managing multiple projects.</li><li>Identifying and addressing variances between budgeted and actual costs, which can be complex in diverse projects.</li><li>Maintaining compliance with evolving GAAP standards and company policies in a dynamic environment.</li><li>Collaborating across departments to ensure timely and accurate transaction processing, which requires strong communication skills.</li></ol>Strategies to Overcome Challenges:<ol><li>Implement robust financial software to streamline reporting and enhance accuracy in financial data.</li><li>Establish a standardized budget review process to regularly monitor variances and adjust forecasts proactively.</li><li>Foster open communication and collaboration across departments to ensure all stakeholders are aligned on financial goals and timelines.</li><li>Invest in continuous training and development to keep accounting staff updated on GAAP changes and industry best practices.</li></ol>

Accounting Manager We are on the hunt for a proficient Accounting Manager to join our team in Spokane Valley, Washington, ON SITE. The primary role of the Accounting Manager will be to oversee the fixed asset accounting lifecycle and provide financial analysis of data. This role offers an exciting opportunity to be part of a dynamic environment that prizes innovation and growth. Responsibilities:• Supervising, mentoring, and monitoring the work of accounting specialists, creating a team atmosphere that encourages collaboration and mutual support.• Managing the lifecycle of fixed asset accounting and its related tasks, performed by accounting specialists.• Conducting in-depth financial analysis of data and preparing monthly ad-hoc reports for senior management review.• Offering actionable insights and recommendations based on the analysis of financial data.• Utilizing accounting software systems to maintain accurate records and streamline accounting functions.• Ensuring all accounts payable (AP) and accounts receivable (AR) are processed accurately and efficiently.• Overseeing auditing processes to ensure compliance with accounting policies and procedures.• Managing billing functions to ensure accuracy and efficiency.• Using Enterprise Resource Planning (ERP) tools to manage and integrate the essential parts of the business.• Utilizing tools like larger ERP systems, Concur, and ADP - Financial Services to enhance accounting functions. What We Offer…We offer a competitive compensation and benefits package including:• Annual Base Salary $85,000 – $100,000 DOE• Annual Bonus Potential• Comprehensive medical, dental, vision, and prescription coverage• Generous Vacation Policy & Paid Parental Leave• 401k with Roth option, 5% Company Match & Profit Sharing• 9 Paid Holidays (8 Static and 1 Floating)• Tuition Reimbursement Program• Employee Assistance Program• Company Paid Life Insurance• Short- & Long-Term Disability• Annual Merit Raises• Opportunities for Internal Mobility• Professional Development Opportunities• Earn More with our Employee Referral Program• Company Discounts on products, goods, services, electronics, automotive, travel & more!• Opportunities for Community Engagement

Senior Accounting Analyst We are in search of a Senior Accountant/Analyst to join our team in the Financial Services industry, based in the Twin Cities. As the Senior Accounting Analyst, you will play a critical role in supporting our Accounting Department's daily operations, including owning the Month End close, and variance analysis. Responsibilities:• Conduct thorough research and testing of general ledger and management system-related issues, enhancements, and upgrades.• Contribute to month-end and year-end close processes and performing variance analysis.• Prepare and reconcile monthly General Ledger entries.• Generate key reports as required. Including Management reporting • Manage the Accounting system and subsidiary ledgers, ensuring data accuracy.• Manage cash flow from various funding sources• Act as a bridge between the Accounting Department and other internal teams.• Resolve discrepancies and troubleshoot daily activities.

Technical Accountant - Financial Services *Please contact Michelle Espejo via LinkedIn or email for additional info and immediate consideration. Join a thriving, financial institution in the East Bay that combines professional growth with real impact! With decades of success, this organization takes a personalized approach to financial advocacy and offers an incredible work environment. Enjoy top-tier benefits, including exceptional medical, dental, and vision insurance, bonuses, and generous retirement contributions. Work-life balance is a priority, with an onsite fitness center, tuition reimbursement, loan discounts, and wellness incentives. Plus, their newly upgraded office and focus on skill development make this a fantastic place to grow your career. Key Responsibilities:<ul><li>Provide technical accounting guidance and ensure GAAP compliance.</li><li>Assess and implement accounting needs for new initiatives and products.</li><li>Maintain and enhance internal controls under the COSO framework.</li><li>Prepare technical memos and update accounting policies.</li><li>Oversee governance and process improvements for internal controls.</li><li>Collaborate with auditors, regulators, and internal teams.</li><li>Act as a subject matter expert in ASC 326 (CECL), ASC 842 (Leases), ASC 606 (Revenue), and more.</li><li>Educate teams on accounting processes and best practices.</li></ul>*Please contact Michelle Espejo via LinkedIn or email for additional info and immediate consideration.

Staff Accountant We are offering an exciting opportunity in the banking industry, located in Boston, Massachusetts. We are seeking a Staff Accountant to join our team and contribute to the maintenance of our financial records and customer service. Reports to: Assistant ControllerPosition Summary:This position will report to the management company Assistant Controller and will be responsible for general accounting support. Duties will include general journal and cash journal entries (and accounts payable as needed), as well as maintenance of the general ledger including adjusting entries, monthly closings, supporting schedules, and trial balance. Additionally, the Staff Accountant will prepare the quarterly fund and portfolio invoices, contribute to the expense and dead deal reporting process, and coordinate fixed asset and depreciation schedules at year end. The ideal candidate will have at least three years of experience in an accounting/bookkeeping role. Candidates should have a high degree of organization, possess the ability to prioritize and execute multiple responsibilities, and maintain a flexible attitude while working within a fast-paced, deadline-driven environment. The Staff Accountant will interact with all levels of staff within the firm. Primary Duties and Responsibilities:• General journal and cash journal entries, and accounts payable, as needed• Maintenance of general ledger, including adjusting entries, monthly closings, supporting schedules, and trial balance• Prepare quarterly portfolio company invoices• Produce fund and investment vehicle expense reporting packages• Assist with the Concur expense reporting process, as needed• Portfolio company accounts receivable and employee billing• Fixed asset and depreciation schedules at year end• Year-end audit• Assist Corporate Controller and Assistant Controller with financial, tax statements and complex allocation schedules• Provide training and mentoring to Accounting Assistant as needed• Performs other duties as assigned

Sr. Accountant We are seeking a Sr. Accountant to join our team in the tech industry, located in El Segundo, California. The position is hybrid - two to three days onsite. The ideal candidate will handle tasks such as financial reporting, account reconciliation, balance sheet reconciliation, bank reconciliations, while also managing the general ledger. The role involves maintaining precision in financial records and ensuring the seamless execution of month-end closes. Responsibilities:• Processing account reconciliations efficiently and accurately• Managing balance sheet reconciliations to ensure financial precision • Financial Reporting: Prepare and analyze financial statements.• Conducting bank reconciliations to confirm the accuracy of our records• Supervising the general ledger and ensuring all entries are precise and current• Creating and posting journal entries to maintain financial records• Utilizing Microsoft Excel for data analysis and financial reporting• Ensuring seamless and timely month-end closes• Utilizing Microsoft Dynamics 365 Business Central for business management solutions

Accounting Specialist We are offering a permanent employment opportunity for an Accounting Specialist in Bakersfield, California. As an Accounting Specialist, you will play a pivotal role in managing and executing accounting tasks, including A/P, A/R, budgeting, and reports. You will also provide administrative support and utilize various accounting software systems, including QuickBooks and Excel. Responsibilities: • Manage and execute accounts payable and receivable tasks • Prepare and maintain budget reports • Provide administrative support as needed • Utilize QuickBooks for various accounting tasks • Employ Microsoft Excel for data management and analysis • Utilize ADP - Financial Services, Ceridian, and Concur as required • Engage with ERP - Enterprise Resource Planning for efficient resource management • Perform auditing tasks to ensure financial accuracy • Manage billing functions effectively • Maintain and update Accounting Functions regularly

Payroll Accountant Our client is looking to strengthen their team with a Payroll Accountant. Located in Las Vegas, this role is full time permanent placement opportunity. The individual will play a crucial role in managing payroll and accounting functions. The role is essential to the smooth running of operations, with responsibilities ranging from processing employee payroll to processing of 401k withholdings and employee changes to withholdings and address changes as well as annual profit share review. Responsibilities: • Manage payroll information for employees, including onboarding, changes to current status, and termination procedures.• Review electronic time clock daily to ensure accuracy.• Handle pay incentives, bonuses, and commissions on a regular basis.• Manage 401k withholdings and employee changes to withholdings.• Conduct yearly profit share reviews.• Oversee processing of credit card transactions, accounts payable, and check printing.• Handle customer invoicing and bank reconciliations.• Apply a keen attention to detail when reviewing time clock accuracy, employee incentives, and commission tracking.• Stay updated with federal and state employment laws to update company policies regarding pay, paid time off, workers compensation, etc.• Perform analytical tasks over multiple bank accounts, reconciling activities to accounting software.• Utilize QuickBooks Enterprise Edition for various accounting processes.• Analyze and improve accounting processes to increase efficiency.• Demonstrate proficiency with Office Suite, with an emphasis on Excel.• Maintain excellent communication skills to interact with team members and clients.• Display a high level of organization and time management skills.• Foster a self-motivated and directed approach to work.• Deliver high-quality service to employees. If you are interested in learning more about this opportunity, please contact Kathy Beavers at Robert Half, see contact information on LinkedIn.

Staff Accountant Are you a detail-oriented accounting professional with a passion for numbers and a desire to grow your career? We’re offering a full-time, contract to hire opportunity for a Staff Accountant. This opportunity is onsite Monday through Friday, offering a collaborative work environment and the chance to make a meaningful impact on the company’s financial operations. Responsibilities:<ul><li>Prepare and maintain accurate financial records, reconciliations, and month-end close processes.</li><li>Assist with budgeting, forecasting, and financial reporting.</li><li>Support accounts payable and receivable activities as needed.</li><li>Ensure compliance with accounting principles and local, state, and federal regulations.</li><li>Collaborate with cross-functional teams to support organizational financial goals.</li></ul>

Senior Accountant Tyler Houk (Practice Director) with Robert Half is seeking a Sr. Accountant to join our Financial Services team located in Fresno, California. This role will primarily involve performing complex financial analysis, creating business reporting, and managing internal control documentation. The Sr. Accountant will also be involved in preparing financial related reports and communications, completing financial model validations, and working on special projects related to the Fiscal Department. Responsibilities: • Prepare recurring reports and presentations for various strategic committees of the Association• Assist in the preparation of monthly and quarterly financial statements • Draft financial statements with footnotes and assist in writing Annual Reports • Analyze financial data and trends to provide insights for decision-making • Optimize processes and streamline procedures for increased internal control efficiency • Maintain flowcharts identifying key processes and related controls • Assist with assessment and validation of financial models • Use testing methods to ensure accuracy and compliance with regulatory requirements • Communicate validation results and recommendations to key stakeholders • Create standard monthly budget reports and develop financial models to support strategic initiatives • Support Senior Management Team and Department heads with in-depth analysis. Skills: • Account Reconciliation • Balance Sheet Reconciliation • Bank Reconciliations • General Ledger • Journal Entries • Microsoft Excel • Month End Close The employment type for this role is permanent.

Senior Staff Accountant - Banking Are you an Accountant with Banking Industry experience? IF so check out this new opportunity! Our client, a long-standing and stable organization, is searching for a Senior Staff Accountant to join their team just north of Boston in the banking industry! You will manage general ledger maintenance and financial record accuracy, oversee month-end closings and assist in preparing financial statements, support regulatory reporting and audits, drive process improvement initiatives and collaborate in budgeting and forecasting efforts. Be part of a reputable, community-focused organization that rewards volunteer work (25+ hours of volunteering = compensation). Thrive in a collaborative environment with very little turnover. Take part in meaningful community programs and events. Candidates should have a BS Degree in Accounting, Finance, or Business, 3+ years of banking industry experience with strong GAAP knowledge, financial statement prep & month-end close expertise, advanced Excel skills and Oracle experience preferred. This role offers discretionary bonus, fantastic benefit, work/life balance culture along with the opportunity to work closely with Senior Leadership team. This is fully onsite for the first 90 days, then 1-day remote flexibility. If interested, reach out to Dino Valeri at dino.valeri@roberthalf or message me thru LinkedIn.

Staff Accountant Join a rapidly growing organization in Escondido, CA as a Staff Accountant! Robert Half is looking for a dynamic self-starter who is eager to contribute to advanced financial functions and partner with cross-functional teams in this exciting role. Key Responsibilities:<ul><li>Analyze financial statements and conduct detailed account reconciliations across multiple departments.</li><li>Prepare and update intercompany transactions, ensuring proper documentation.</li><li>Maintain the accuracy of fixed assets records, including depreciation schedules.</li><li>Assist with implementing and improving internal controls to enhance financial reporting accuracy.</li><li>Prepare detailed analysis to support audit requests and financial reviews.</li><li>Collaborate with other teams to ensure the accuracy of financial data in ERP systems.</li><li>Review and process expense reports and other accounts payable documents.</li></ul>

GL Accountant Our client, a dynamic and forward-thinking company based in Colma, CA, is seeking a General Ledger (GL) Accountant to join their growing team. This onsite position is an excellent opportunity for a detail-oriented accounting professional with hands-on experience in fixed assets management and proficiency with Sage Intacct. The ideal candidate will thrive in a collaborative environment and play a critical role in maintaining the financial health and accuracy of the organization. Key Responsibilities<ul><li>General Ledger Management: Maintain and reconcile the general ledger accounts, ensuring accuracy and compliance with GAAP standards.</li><li>Fixed Assets: Track and manage fixed asset schedules, including capitalization, amortization, and reporting.</li><li>Month-End Close: Assist with month-end and year-end close processes, including preparing journal entries, reconciling accounts, and generating related financial reports.</li><li>Sage Intacct Expertise: Utilize Sage Intacct to oversee financial transactions and reporting; recommend and execute system-based improvements for better efficiency.</li><li>Financial Reporting: Support the preparation of financial statements, balance sheets, income statements, and other management reports.</li><li>Compliance: Ensure adherence to internal controls and applicable accounting regulations.</li><li>Collaborate with cross-functional teams for budgeting, forecasting, and variance analysis.</li><li>Work closely with auditors during financial audits and provide required documentation promptly.</li></ul>

Accountant We are offering a permanent employment opportunity for an Accountant in the non-profit sector, based in Las Cruces, New Mexico. As an Accountant, you will be responsible for managing revenue accounting, ensuring adherence to GAAP guidelines, and maintaining audit-ready financial records. You will also be involved in comprehensive management of Accounts Receivable, various accounting procedures, and the creation of financial reports. Responsibilities: • Oversee daily to yearly activities related to Accounts Receivable• Conduct regular balancing of all receivables and grants/contracts on a monthly basis• Participate in the maintenance of assets and property records• Perform random audit checks and bank reconciliations to ensure financial accuracy• Provide backup support for Payroll and Accounts Payable roles when necessary• Engage in job-related developmental training to enhance skills and expertise• Utilize Accounting Software Systems and ERP Solutions for efficient management of accounting functions• Leverage Great Plains (GPAC) and ADP - Financial Services for financial tasks and processes• Oversee Accounts Payable (AP) and Accounts Receivable (AR) functions• Contribute to the auditing and budget processes in line with organizational goals and objectives.

Financial Reporting Manager Yuzo Shimura with Robert Half is in search of a Financial Reporting Manager to join his client's team in the Financial Services industry. The role involves guiding the daily operations of the Accounting department, ensuring precise and prompt processing of all departmental tasks. You will also play a key role in staff development, ensuring service provided to employees is both courteous and efficient. Responsibilities: • Develop written procedures to ensure operational efficiency and compliance with accounting activities within the organization.• Act as mentor for employees by coaching and offering feedback to help improve performance.• Supervise the preparation of general ledger and subledger account reconciliations by the Accounting staff, ensuring accounts are balanced and outstanding items are cleared within set deadlines.• Assist with month-end processing, income and expense review, and financial statement preparation.• Act as back-up for all Accounting desks including Accounts Payable, Fixed Assets, Investment Accounting.• Assist in the review of the quarterly Call Report and preparation of financial information gathering for auditors, examiners, and regulators.• Train and supervise the daily work of accounting employees, addressing questions, concerns, and assisting with job-related problems.• Cross-train Accounting staff to ensure all positions are supported during vacations and illnesses and to promote employee growth and development.• Assist with software upgrade reviewing and testing, and approve AP and GL posting batches.• Assist with the sales and use tax filing to the State Board of Equalization. If you are interested in this role, please reach out to Yuzo Shimura via LinkedIn

Accountant One of our clients in the Castro Valley area is looking for an Non-profit Accountant for a contract to hire opportunity. ***Contact Ade Henderson via LinkedIn for immediate consideration*** Responsibilities: <ul><li>Manage full-cycle accounting processes, including journal entries, reconciliations, month-end close, and preparation of financial statements.</li><li>Prepare detailed and accurate reports tailored for management, stakeholders, and external entities.</li><li>Ensure compliance with reporting requirements of federal and county grants, including invoicing and tracking expenditures.</li><li>Handle accounts payable (AP) and accounts receivable (AR), including fund allocation to appropriate grant accounts.</li><li>Prepare budgets for grants and track grant performance to ensure alignment with funding agreements.</li><li>Conduct financial analysis and provide recommendations for improvements to financial processes.</li><li>Collaborate with program teams to ensure program budgets are properly managed and comply with grant stipulations.</li><li>Lead grant audits and work with external auditors to produce supporting documentation as needed.</li></ul>

Staff Accountant **Staff Accountant** Our client is seeking a detail-oriented and collaborative Staff Accountant to join our team and play a key role in both general accounting and payroll management. This role involves processing bi-weekly payroll, preparing journal entries, reconciling accounts, supporting month-end close, and ensuring compliance with grant and tax filings. You’ll work closely with HR and finance teams, providing actionable insights through variance analysis, financial reporting, and budget preparation. If you’re an organized professional with strong analytical skills who thrives in a mission-driven environment, we encourage you to apply! ((Boston, Hybrid, Parking On-site, up to $80K)) <ul><li>Bachelor’s degree in Accounting, Finance, Business Administration or related field.</li><li>Minimum of 3-5 years of accounting experience preferably with a non-profit organization. </li><li>Technically proficient in Microsoft Office Suites, especially Excel (advanced formulas, pivot tables, vlookup), Paylocity and Netsuite</li></ul>

Senior Accountant Our client in Columbia, MD is looking to add a senior accountant to their growing team. This is your chance to become part of a thriving, fast-growing company that offers an exceptional workplace culture and the flexibility of a hybrid schedule! Key ResponsibilitiesAccounting and Financial Processes<ul><li>Record daily and monthly transactional activities using appropriate systems and processes to ensure accuracy and timeliness.</li><li>Assist with month-end and year-end close processes, including the preparation of financial statements and departmental reports.</li></ul>Account Reconciliations and Schedules<ul><li>Prepare reconciliations for bank statements and balance sheet accounts, including prepaids, inventory, fixed assets, and accruals, identifying discrepancies and ensuring data accuracy.</li><li>Maintain up-to-date fixed asset schedules and handle related accounting entries.</li><li>Utilize lease accounting software to maintain lease schedules and ensure proper reporting aligned with ASC 842 – Lease Accounting standards.</li></ul>Compliance and Revenue Recognition<ul><li>Help ensure compliance with ASC 606 – Revenue Recognition, accurately recognizing revenue across multiple businesses.</li><li>Prepare and file sales and use tax returns, along with other state and local business filings, maintaining compliance and good standing across all entities.</li></ul>Research, Analysis, and Reporting<ul><li>Conduct thorough research and analyze data to address inquiries, resolve issues, and provide actionable guidance to stakeholders.</li><li>Develop and continuously enhance reporting tools and accounting functions to streamline processes and improve overall efficiency.</li></ul>Collaboration and Communication<ul><li>Respond promptly to information requests from internal leadership and external auditors, ensuring accuracy and transparency.</li><li>Communicate effectively with internal teams and external stakeholders, contributing to the overall success of the Accounting Department and the businesses it supports.</li></ul>Systems and Compliance<ul><li>Maintain and enhance systems and processes to uphold compliance with established procedures, company policies, and US GAAP standards.</li></ul>Special Projects and Additional Duties<ul><li>Take initiative in performing special projects and other tasks, as assigned, to support the needs and goals of the Accounting Department.</li></ul>

Accounting Analyst We are currently seeking an Accounting Analyst to join our team in the government industry, based in Rialto, California. This role offers a long-term contract employment opportunity and involves the use of various accounting software systems to manage financial operations. Responsibilities: • Efficiently and accurately process accounting functions using Accounting Software Systems • Handle customer inquiries and take appropriate actions based on ADP - Financial Services guidelines • Utilize Ceridian for maintaining and managing financial data • Ensure the correct and timely processing of customer credit applications using Concur • Maintain comprehensive and up-to-date customer credit records through ERP - Enterprise Resource Planning • Oversee accounts payable (AP) and accounts receivable (AR), ensuring all transactions are accurately recorded and processed • Conduct routine auditing to ensure financial data accuracy and compliance with regulations • Manage billing functions, ensuring all invoices are issued and payments are received in a timely manner

Accounting Manager We are offering a permanent employment opportunity for an Accounting Manager in a financial services industry. You will be tasked with handling various accounting functions, including financial analysis and statement preparation, as well as managing accounting software systems. Responsibilities: • Accurately process financial data and generate financial statements • Conduct financial analysis within the framework of a financial institution • Ensure compliance with GAAP standards in the preparation of financials • Develop procedures based on notes and previous records • Manage the closing of books for specific periods • Prepare reports for government agencies based on previous months' data • Oversee the card services department operations • Demonstrate a robust understanding of general accounting principles • Manage the transition of computer systems, specifically from xp2 to portico • Handle ERP - Enterprise Resource Planning and accounting functions • Utilize SQL and other credit union services as necessary • Oversee billing functions within the organization

Senior Accountant Are you a highly skilled Senior Accountant looking to make an impact in your career path? Senior Accountant will handle:<ul><li>Review and analyze accrual basis general ledger for accuracy and reasonableness</li><li>Book journal entries</li><li>Review adjustments to the tenant ledger</li><li>Prepare monthly/quarterly balance sheet reconciliations</li><li>Review portfolio financial statements; analyze and write variance comments for significant financial variances</li><li>Assist with complex special projects, including preparing various analysis schedule & ad hoc requests</li><li>Provide accounting support to property management team</li><li>Participate and present in periodic meetings with Property Managers and accounting team</li></ul>

Accountant We are offering a permanent employment opportunity for an Accountant to work in a hybrid format, splitting time between our Aurora office and remote work. This role is in the manufacturing industry where you will be required to manage accounting functions, maintain financial records and resolve any arising inquiries efficiently. Responsibilities: • Utilize accounting software systems to process financial data • Manage Accounts Payable (AP) and Accounts Receivable (AR) efficiently • Perform regular auditing to ensure accuracy of financial data • Leverage ADP - Financial Services for effective financial management • Use ERP - Enterprise Resource Planning for seamless business operations • Handle Cl Programming related tasks with proficiency • Ensure proper management of Balance Sheet Account • Employ Concur for travel and expense management • Ensure all accounting functions are carried out accurately and in a timely manner

Cost Accountant - Real Estate Are you passionate about numbers, cost analysis, and ensuring financial accuracy? Robert Half is working with a prominent real estate company in Vista, CA, to hire a detail-oriented and analytical Cost Accountant. This role will play a critical part in the financial planning and operations of the organization by managing cost data and providing insights to aid decision-making. Key Responsibilities:<ul><li>Monitor and analyze project costs, including property developments, renovations, and maintenance.</li><li>Prepare cost forecasts and budgets for ongoing real estate projects, ensuring accuracy and attention to deadlines.</li><li>Reconcile and oversee general ledger accounts related to inventory, fixed assets, and construction costs.</li><li>Conduct variance analyses and work closely with other departments to address discrepancies.</li><li>Develop key performance indicators (KPIs) for tracking project efficiency and profitability.</li><li>Collaborate with the accounting team to ensure compliance with financial regulations and reporting standards (GAAP).</li></ul>

Senior Investment Accountant We are seeking a Senior Investment Accountant to join our team in Sioux Falls, South Dakota. In this role, you will be primarily involved in the financial consulting industry, focusing on investment/insurance accounting and reporting, data maintenance, and team mentorship. Responsibilities: • Prepare, review, and ensure the accuracy of annual, quarterly, and monthly internal and external investment accounting reports.• Maintain and improve investment accounting data and systems for optimal performance.• Offer indirect supervision and guidance to the Investment Analysis team, serving as a mentor and subject matter expert.• Handle complex work assignments with a high level of proficiency.• Prepare and review compliance/regulatory reporting, distributing data tables and disclosures to relevant stakeholders.• Execute and lead key controls for both the Model Audit Rule (MAR) and the external audit of year-end GAAP financials.• Serve as an investment accounting consultant for users of our data, answering day-to-day questions and acting as a back-up for system administrator functions.• Assist with analysis of data in and out of the investment accounting system for various processes.• Continuously enhance data within the investment systems, including holdings, transactions, and security master files.• Assist with and review daily cash reconciliation of custodian to investment system, resolving any issues or concerns immediately.• Develop and maintain investment accounting policies and procedures documentation, ensuring well-documented procedures and cross-training of others.• Identify and achieve common objectives across the team, empowering team members and sharing relevant information.• Coach others to identify and implement continuous process improvements and support innovation.

Fund Accountant We are seeking a Fund Accountant to join our team in Palo Alto, California. As a Fund Accountant, you will be integral to our financial services operation, managing all aspects of fund-level accounting, collaborating with various teams, liaising with external auditors, and potentially handling some treasury-related tasks. This position offers a long term contract employment opportunity. Responsibilities: • Oversee and manage all aspects of fund-level accounting • Collaborate with internal teams to ensure efficient and accurate accounting operations • Liaise with external auditors to facilitate auditing processes • Handle treasury-related tasks such as managing cash flow and banking relationships • Implement investment strategies for efficient capital deployment • Ensure compliance with all relevant regulatory requirements • Utilize your skills in Auditing, Budget Processes, Capital Management, Cash Activity, Fund Accounting, and Venture Capital to perform your duties effectively and efficiently.

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