• Browse jobs
  • Find the right job type for you
  • Explore how we help job seekers
  • Finance and Accounting
  • Technology
  • Marketing and Creative
  • Administrative and Customer Support
  • Legal
  • Preview candidates
  • Contract talent
  • Permanent talent
  • Learn how we work with you
  • Executive search
  • Finance and Accounting
  • Technology
  • Marketing and Creative
  • Administrative and Customer Support
  • Legal
  • Technology
  • Risk, Audit and Compliance
  • Finance and Accounting
  • Digital, Marketing and Customer Experience
  • Legal
  • Operations
  • Human Resources
  • 2025 Salary Guide
  • Demand for Skilled Talent Report
  • Building Future-Forward Tech Teams
  • Job Market Outlook
  • Press Room
  • Salary and hiring trends
  • Adaptive working
  • Competitive advantage
  • Work/life balance
  • Diversity and inclusion
  • Browse jobs Find your next hire Our locations
    ;

    119 results for Report Writer

    RelevanceDate Posted
    Create a Job Alert
    Email me about new Report Writer jobs
    Are you sure you want to pass on this job?

    We are offering a short term 100% remote contract employment opportunity for a NetSuite Report Writer in Dallas, Texas. As a NetSuite Report Writer, your primary function will be to design, develop and implement custom financial reports. You'll work closely with the finance and accounting teams to enhance insight generation and make report creation more efficient.


    Responsibilities:


    • Designing and implementing tailored financial data views for specific legal entities.

    • Consolidating reports across various entities for a comprehensive financial overview.

    • Managing currency conversions, specifically from Mexican Peso to US Dollars, within reports.

    • Streamlining the process of producing periodic reports and automating recurring reports where applicable.

    • Collaborating with stakeholders to gather reporting requirements and aligning them with business needs.

    • Optimizing and updating existing reports to adapt to changing business requirements.

    • Utilizing NetSuite Saved Searches, SuiteAnalytics Workbooks, and custom report creation skills to meet job requirements.

    • Applying knowledge of multi-entity reporting, financial consolidation, and currency conversion.

    • Understanding and applying financial statements, including P& L, balance sheets, and cash flow.

    • Leveraging proficiency in Excel (pivot tables, formulas) and familiarity with SuiteScript to improve reporting processes.


    Top 3 Keys:

    1. NetSuite Financial Report Writer

    2. Able to create financial reports

    3. Strong independent resource

    • Proficiency in NetSuite is a must, as it is the primary software used for job functions.

    • Exceptional skills in report writing, with a focus on creating comprehensive and accurate reports.

    • Strong understanding of consolidated financials, as this role involves dealing with complex financial data.

    • Solid Excel skills.

    • Experience with ad hoc reporting is required, as the role often needs custom reports on a case-by-case basis.

    • Ability to create reports effectively and efficiently to meet organizational needs.

    • Knowledge of financial statement preparation and interpretation is necessary for this role.

    • Familiarity with financial statements consolidation, as the role involves dealing with multiple financial statements.

    • Understanding of currency conversion is required, as the role involves dealing with financial data in different currencies.

    • Experience in handling multiple entities, as this role requires dealing with various organizational entities.

    • Knowledge of legal entities is important, as this role involves understanding different legal structures and their financial implications.

    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.

    119 results for Report Writer

    NetSuite Report Writer - REMOTE CONTRACT <p>We are offering a short term 100% remote contract employment opportunity for a NetSuite Report Writer in Dallas, Texas. As a NetSuite Report Writer, your primary function will be to design, develop and implement custom financial reports. You'll work closely with the finance and accounting teams to enhance insight generation and make report creation more efficient.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Designing and implementing tailored financial data views for specific legal entities.</p><p>• Consolidating reports across various entities for a comprehensive financial overview.</p><p>• Managing currency conversions, specifically from Mexican Peso to US Dollars, within reports.</p><p>• Streamlining the process of producing periodic reports and automating recurring reports where applicable.</p><p>• Collaborating with stakeholders to gather reporting requirements and aligning them with business needs.</p><p>• Optimizing and updating existing reports to adapt to changing business requirements.</p><p>• Utilizing NetSuite Saved Searches, SuiteAnalytics Workbooks, and custom report creation skills to meet job requirements.</p><p>• Applying knowledge of multi-entity reporting, financial consolidation, and currency conversion.</p><p>• Understanding and applying financial statements, including P& L, balance sheets, and cash flow.</p><p>• Leveraging proficiency in Excel (pivot tables, formulas) and familiarity with SuiteScript to improve reporting processes.</p><p><br></p><p><strong>Top 3 Keys: </strong></p><p>1. NetSuite Financial Report Writer</p><p>2. Able to create financial reports</p><p>3. Strong independent resource</p> Report Writer - Oracle HCM <p>Robert Half has a brand new opening for an Oracle HCM Report Writer with a reputable client of ours here in Tampa, FL.</p><p>This is a 3 month contract (potential to extend) and is 100% REMOTE. Compensation in the $35-50/hour range.</p><p>Interviews are actively being scheduled - Apply NOW!</p><p><br></p> Workday Prism Analytics Lead We are offering a long-term contract employment opportunity for a Workday Prism Analytics Lead in Cleveland, Ohio. As a Workday Prism Analytics Lead, you will be pivotal in the development and implementation of Workday solutions, with a particular focus on analytics. Your role will be vital in the technology sector, as you will be working with advanced cloud technologies and Linux technologies.<br><br>Responsibilities:<br><br>• Lead the design and development of Workday solutions, particularly focusing on Workday Prism Analytics.<br>• Utilize Atlassian Jira for tracking and managing project tasks.<br>• Work closely with the team to understand business requirements and translate them into technical solutions.<br>• Leverage your knowledge of Citrix Technologies to enhance the performance of the Workday platform.<br>• Implement and maintain Workday HCM and Workday HRIS solutions, ensuring their effective operation.<br>• Utilize Agile Scrum methodologies to manage project timelines and deliverables.<br>• Develop and maintain Workday reports using Workday Report Writer and Workday Report Designer.<br>• Ensure the accuracy and integrity of data within Workday Financial Management.<br>• Use your expertise in IBM technologies to enhance the performance and reliability of Workday solutions.<br>• Regularly perform AB Testing to ensure the optimal performance of Workday solutions.<br>• Use Backup Technologies to ensure data safety and integrity.<br>• Manage and resolve any technical issues, using Active Directory if necessary. Paralegal We are offering an exciting opportunity for a Paralegal in Cleveland, Ohio. This role involves supporting various functions related to real estate due diligence, financings, acquisitions, syndications and dispositions. The Paralegal will be expected to perform tasks that require analytical thinking, independent judgment, and superior organizational skills.<br><br>Responsibilities:<br><br>• Review and analyze title and survey for financings, acquisitions, and/or dispositions/sales.<br>• Assist in drafting real estate leases and other asset-level agreements.<br>• Coordinate with outside attorneys, lenders, title companies, escrow agents, and surveyors to facilitate various matters related to financing, leasing, and acquisitions and/or dispositions/sales transactions.<br>• Assist with the execution of various financing and real estate transactions and other documentation, including financial reporting requests from lenders.<br>• Draft and assist in preparing various real estate and loan closing documentation, purchase agreements, deeds, easement agreements, and other related transactional documentation.<br>• Handle recordation and/or filing of various legal documentation for financing and real estate transactions, corporate matters, and other matters as needed.<br>• Prepare summaries for legal agreements as requested by the legal or tax groups.<br>• Review and analyze lease, loan and other documentation, as requested by the legal, tax, asset management or finance groups.<br>• Assume additional responsibilities and perform special projects as needed or directed.<br>• Utilize skills in Commercial Real Estate and Commercial Real Estate Investment to enhance job performance. Consumer Insights Specialist <p>We are offering an exciting opportunity in Redondo Beach, California, for a Consumer Insights Specialist to join our team in the Marketing/PR industry. This role is pivotal in executing primary market research projects and delivering strategic insights into the development of research approaches and analyses.</p><p><br></p><p>Responsibilities:</p><p>• Establish and maintain relationships with current and potential clients, acting as a representative of our team.</p><p>• Develop research plans and processes in collaboration with clients.</p><p>• Accurately and efficiently process customer credit applications.</p><p>• Maintain comprehensive and accurate customer credit records.</p><p>• Lead in the creation of report writing and presentation preparation.</p><p>• Present research findings to stakeholders.</p><p>• Moderate and facilitate consumer sessions to gather qualitative and quantitative data.</p><p>• Analyze qualitative and quantitative data to draw insightful conclusions.</p><p>• Write proposals for new research initiatives.</p><p>• Manage project logistics to ensure smooth execution of research plans.Are you passionate about uncovering insights that drive strategic decisions? A leading market research company is seeking a <strong>Research Consultant, Consumer Insights</strong> to manage and execute primary market research projects while building meaningful client relationships. This is a unique opportunity to join a growing team that partners with Fortune 100 companies and provides actionable, data-driven insights.</p><p>Key Responsibilities:</p><ul><li>Develop research proposals built from market research and consumer insights</li><li>Design research plans and methodologies for clients</li><li>Manage project logistics, including timelines and deliverables</li><li>Analyze qualitative and quantitative data to derive meaningful insights</li><li>Moderating and facilitating focus groups, online interviews and more</li><li>Prepare compelling reports and presentations</li><li>Present findings to clients, offering strategic recommendations</li><li>Build and maintain strong client relationships, acting as the face of the company</li></ul><p><br></p> Paralegal <p><strong>Are you passionate about intellectual property and eager to support a fast-paced legal environment? Do you have a keen eye for detail and a strong work ethic? If so, then an IP Paralegal role at our client might be the perfect opportunity for you!</strong></p><p><br></p><p><strong>About the Role:</strong></p><p>We are seeking a highly motivated and detail-oriented paralegal to join our intellectual property (IP) practice. In this role, you will work closely with attorneys to manage all aspects of the IP lifecycle, including:</p><ul><li><strong>Patents:</strong> Assisting with patent applications, renewals, and maintenance procedures. Conducting patent searches and preparing prior art analyses.</li><li><strong>Trademarks:</strong> Aiding with trademark clearance searches, preparing and filing trademark applications, and responding to trademark office actions.</li><li><strong>Copyrights:</strong> Assisting with copyright registration, renewals, and infringement matters.</li><li><strong>Trade Secrets:</strong> Drafting and maintaining trade secret protection measures.</li><li><strong>Licensing Agreements:</strong> Helping draft, review, and negotiate licensing agreements for intellectual property.</li></ul><p><strong>Responsibilities:</strong></p><ul><li>Conduct legal research related to intellectual property law.</li><li>Draft and prepare legal documents, including applications, responses, and agreements.</li><li>Manage electronic docketing and case management systems.</li><li>Organize and maintain client files electronically and physically.</li><li>Assist attorneys with client communication and correspondence.</li><li>Monitor deadlines and ensure timely completion of all assigned tasks.</li><li>May attend client meetings and take detailed notes.</li></ul><p><br></p> Senior Healthcare BA/BI Analyst <p>Robert Half has a brand new opening for a Senior Healthcare Business Analyst/Business Intelligence Analyst.</p><p>This is a 1 year contract (full-time hours) with potential for an extension and/or permanent rollover.</p><p>100% REMOTE - *Must be permanent U.S. resident and eligible for full-time hours on W2*</p><p>Interviews are actively being scheduled - Apply NOW!</p><p><br></p><p><strong>Top Skills/Experience Looking For:</strong></p><ul><li>Healthcare Data/Analytics </li><li>Business Intelligence </li><li>Data Integration </li><li>Data Reporting/Report Writing </li><li>DaaS (data as a service)</li></ul><p><strong>Summary:</strong></p><ul><li>Provides strategic business analysis services to business partners. The focus of this position is to work closely with the business to gain in-depth understanding of organization business strategy, processes, services, roadmap, and the context in which the business operates. This role will be key to understanding the documenting capabilities needed to address business challenges.</li><li>Responsible for reviewing assigned business processes from end-to-end to identify and address operational, financial, and technological risks. Identify opportunities to improve efficiency. Responsibilities will include a full range of activities from leading small to mid-size projects to assisting other project managers on larger more complex projects related to operational business functions that affect team members and providers at the market level.</li><li>Accountable for effective Product Backlog management, which includes Developing and explicitly communicating the Product Goal. Creating and clearly communicating Product Backlog Items. Ordering Product Backlog Items. Ensuring that the Product Backlog is transparent, visible, and understood.</li></ul><p><strong>Responsibilities:</strong></p><ul><li>Under the direction of the Director of Enterprise Data Warehouse, The Senior BA will assist in enabling the Enterprise Data Warehouse, Data as a service (DaaS), standardized reporting and analytics, and self-service reporting.</li><li>Must be competent to meet with business unit leaders and analysts to elicit data- and reporting-related requirements.</li><li>The BA will be critical to ensure necessary data and functional and non-functional requirements are documented to enable the Informatics/BI team to operate in an Agile BI Analytics DevOps environment to assist business unit leaders in measuring success. </li><li>Advanced relational database architecture understanding with practical reporting and analytics tool experience including SQL Visual studio, Reporting Services, and Integration Services preferred.</li><li>Expected to engage professionally with users to elicit requirements and to provide Data Services. </li><li>Will use healthcare data knowledge to ‘solutionize’ how best to deliver informative insights.</li><li>The goal will be to continuously provide Data Services enhancements to further the ability of the organization to use information.</li></ul> Sr. Accountant/Analyst We are offering an exciting opportunity for a Sr. Accountant/Analyst in the commercial property industry, located in Norfolk, Virginia. The selected candidate will be responsible for various accounting tasks, including processing and analyzing financial data, using automated financial systems, and providing effective customer service.<br><br>Responsibilities:<br>• Accurately process and analyze complex financial data and transactions<br>• Utilize automated financial systems, particularly for report writing and accounting record analysis<br>• Develop and evaluate options to solve complex problems related to accounting<br>• Maintain and reconcile bank accounts, receivables, and payables<br>• Prepare and analyze a variety of fiscal reports, ensuring accuracy in all financial transactions<br>• Use PC-based word processing and spreadsheet software, such as Word and Excel, to record, reconcile, monitor, and report data<br>• Maintain effective customer service and problem-resolution techniques when dealing with diverse customers<br>• Interpret and apply administrative policies and procedures with sound judgement<br>• Perform month-end close tasks, including account and balance sheet reconciliation<br>• Utilize knowledge of commercial property accounting to adapt accounting principles and methods to diverse fiscal needs. Financial Analyst Robert Half has a healthcare related Client looking to add a new Financial Analyst to their growing team! The company has just gone through a merger and is needed help with the new migration from company-to-company and the new workload. Healthcare/revenue cycle experience is highly preferred for this role. As well you will be responsible for reporting of Medical Group financial performance. This position will assist with month-end close, budgeting, financial analysis including ad hoc reporting and forecasting. Pay is up to $40 per hour and is based on experience. <br><br>This position is office based primarily with possible hybrid.<br>• Collaborates with the Accounting team to complete the Month End Close.<br>• Leads the annual budget process and tracks expenses and revenues versus budget and analyzes fluctuations.<br>• Analyzes financial information to create pro forma for new business opportunities working collaboratively with Operations and <br> Business Development.<br>• Prepares variance analysis of expected reimbursement working with Billing Department.<br>• Works with Finance team to prepare for annual financial statement audit.<br>• Evaluates profit and cost efficiencies in various areas of the organization.<br>• Delivers key analysis of financial and operational performance.<br>• Prepares financial information to be presented Leadership and Board.<br>• Reviews operational data resulting in the design of diagnostic reports.<br>• Creates and analyzes comparative market data.<br>• Assists the leadership team with various projects, reports and spreadsheets as needed.<br>• Performs other duties as assigned.<br><br>Qualifications and Education Requirements<br>• Bachelor’s degree in accounting, finance, economics, or related field.<br>• Three to five years’ of progressively more responsible experience in accounting and financial analysis in a health care environment.<br>• Strong knowledge of computer software programs such as Microsoft Office, including Word, Excel, and QuickBooks Enterprise, with experience in report writing from Payroll and Time Entry systems. Experience with Access would be beneficial.<br>• Must be knowledgeable and understand finance terminology and concepts.<br>• Strong verbal and written communications skills.<br>• Ability to complete projects timely and accurately.<br>• Strong initiative and ability to manage multiple projects as well as strong follow through skills.<br>• Ability to work independently.<br>• Ability to work collaboratively with all the Company’s customers and/or partners. Controller We are looking for a committed and meticulous Controller to join our team based in Wilmington, Delaware. In the finance sector, the Controller will be pivotal in overseeing the company's accounting operations, ensuring regulatory compliance, and managing financial reporting. The role involves managing the integrity of internal systems, supervising financial obligations, and handling treasury functions.<br><br>Responsibilities:<br><br>• Manage the company's accounting operations, including accounts payable, receivable, payroll, and general ledger management.<br>• Oversee the preparation and presentation of accurate and timely financial statements.<br>• Ensure the company's compliance with tax returns and firm-specific compliance filings.<br>• Guarantee the accuracy and integrity of the company's practice management system, including report writing and data maintenance.<br>• Maintain compliance for the company's 401(k) and flexible benefits plans, ensuring all reporting and filings are accurate and timely.<br>• Supervise and process billing operations, ensuring timely and accurate invoicing.<br>• Manage client interactions to resolve billing inquiries and oversee collection efforts to maintain cash flow.<br>• Oversee the company's treasury function, ensuring risk and liquidity are effectively monitored.<br>• Regularly reconcile all bank accounts and prepare weekly cash position reports.<br>• Manage cash sweeps to interest-bearing accounts and oversee other liquidity optimization strategies.<br>• Develop and oversee the company's annual budget and financial forecasts.<br>• Analyze financial data and provide insights to inform strategic decision-making. Internal Auditor <p><strong>Job Opportunity: Internal Auditor – Financial Services</strong></p><p>Are you an experienced audit professional seeking to make an impact at a growing financial services company? Our client, a dynamic and expanding firm in the Twin Cities area, is seeking a talented <strong>Auditor</strong> for a direct-hire opportunity. Join a team that values collaboration, attention to detail, and adaptability in a fast-paced environment.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Execute internal audit projects, including development, testing, and reporting, as well as follow-up on remediation efforts.</li><li>Support management with Sarbanes-Oxley (SOX) 404 compliance through annual controls testing, risk assessments, and maintaining process documentation.</li><li>Conduct operational, IT, financial, and compliance audits.</li><li>Perform risk assessments, evaluating change management initiatives for organizational efficiency and impact.</li><li>Act as a strategic partner by contributing to the development of the internal audit plan and recommending best practices for internal controls.</li><li>Collaborate across departments on internal control initiatives and reports.</li></ul><p><strong>Qualifications:</strong></p><ul><li>3+ years of experience in internal audit, risk management, SOX compliance, or related fields.</li><li>Bachelor's degree in Accounting, Finance, or a related discipline; CPA or CIA certification preferred.</li><li>Industry experience in financial services preferred</li><li>Strong knowledge of internal controls, SOX, auditing standards, and IT controls.</li><li>Exceptional project management and problem-solving skills, with the ability to handle competing priorities.</li><li>Skilled at working collaboratively across teams and communicating effectively with diverse audiences.</li></ul><p>If you're looking for an opportunity to grow in your career and work with an innovative team, we’d love to hear from you! Contact <strong>Douglas Rickart</strong> at <strong>612-249-0330</strong> or connect with him on LinkedIn to apply for this position.</p><p>Take the next step in your career today! Apply now.</p><p><br></p> HRIS Analyst <p>Thriving healthcare company is looking to hire a HRIS Analyst with proven experience. As the HIRS Analyst, you will be responsible for managing and maintaining the organization’s HR systems, ensuring accurate data management, reporting, and system functionality. </p><p><br></p><p>How you will make an impact</p><ul><li>Administer HRIS platforms, ensuring data stability and accuracy.</li><li>Troubleshoot and remediate system issues, involving IT or vendors when necessary.</li><li>Oversee and manage employee data within the HRIS.</li><li>Generate and analyze standard and custom reports for HR and leadership.</li><li>Develop dashboards to monitor key HR metrics such as turnover, headcount, and performance.</li><li>Collaborate with HR and business leaders to identify and implement HRIS process improvements.</li><li>Ensure system settings and roles are configured to maintain security and compliance with company policies. </li><li>Stay informed on HR technology trends and best practices to optimize systems for business needs.</li><li>Provide training and support for HRIS users.</li></ul> Cash Analyst <p>We are looking for a Cash Analyst to join our team in the hospitality industry, based in Charlotte, North Carolina. In this role, you will play a crucial role in managing and maintaining our corporate and site cash accounts, working closely with banks, credit card processors, and field associates. This position offers a contract-to-permanent employment opportunity.</p><p><br></p><p>Responsibilities:</p><p>• Efficiently handle the reconciliation of corporate and site cash accounts with the general ledger on a daily basis</p><p>• Investigate and process exception transactions related to corporate and site cash accounts</p><p>• Provide robust support for hotel cash handling and deposit procedures</p><p>• Maintain the general ledger by independently reviewing, analyzing accounts, and generating necessary journal entries</p><p>• Engage in constant communication with site level, internal departments, and technical support to ensure accuracy throughout the entire process</p><p>• Manage and communicate exceptions effectively</p><p>• Conduct weekly reporting on field deposits</p><p>• Handle month-end account reconciliation and reporting</p><p>• Provide additional analytics and reporting as necessary</p><p>• Step in as backup support to other team members when required.</p><p><br></p><p>Knowledge, Skills, Abilities & Competencies:</p><ul><li>A strong understanding of generally accepted accounting principles.</li><li>A high proficiency in performing research and analysis on financial and statistical data.</li><li>Ability to work independently, exercising sound decision-making and discretion.</li><li>Strong oral and written communication skills.</li><li>Excellent interpersonal and time management skills.</li><li>Proficiency in Microsoft Office software and comfortability in learning new software systems.</li><li>Must have General Ledger (GL) software experience.</li></ul><p>Minimum Qualifications:</p><ul><li>An undergraduate degree in accounting or finance, or equivalent experience.</li><li>A minimum of 2 to 5 years experience in cash accounting and/or cash reconciliation.</li><li>Proficient English language skills: written and oral.</li><li>Strong computer skills, especially MS Office, General Ledger system, Report Writers, and intermediate Excel.</li></ul><p>Preferred Qualifications:</p><ul><li>Experience in bank account reconciliation.</li><li>Experience in general ledger accounting.</li><li>Knowledge of credit card processing.</li><li>Experience with Oracle Cash Management and/or Account Reconciliation (ARCS).</li></ul><p><br></p> Assistant Controller <p>We are offering an exciting opportunity for a Controller in The Woodlands, Texas. This role is crucial in our finance department, responsible for preparing and consolidating financial statements, managing the general ledger, and ensuring compliance with company and regulatory standards. This role is also tasked with leading the accounting team and developing continuous improvement measures to enhance efficiency and accuracy.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Prepare and consolidate financial statements and reports</p><p>• Establish and maintain internal controls within the finance department</p><p>• Manage all aspects of the general ledger</p><p>• Ensure strict compliance with company and regulatory standards</p><p>• Provide detailed financial analyses on a monthly, quarterly, and year-end basis</p><p>• Stay updated on changes in accounting regulations and standards for compliance and adoption with generally accepted accounting principles</p><p>• Analyze and report cost variances for management review</p><p>• Supervise the accounting team's performance during the closing process to meet deadlines</p><p>• Review month-end account reconciliations of all entities</p><p>• Streamline existing processes and develop continuous improvement measures to enhance efficiency</p><p>• Manage the ERP system and create report writing</p><p>• Coordinate all audit procedures performed by external auditors and prepare year-end audited financial statements</p><p>• Prepare and/or review of borrowing base certificates and accounting transaction memorandums.</p><p><br></p><p>For confidential consideration, email your resume to Esti.Castresana@Roberthalf.c0m</p> Cost Accountant We are offering an exciting opportunity for a Cost Accountant in Saginaw, Michigan. The chosen candidate will be responsible for managing and analyzing gross margins related to inventory, maintaining cost systems, and making recommendations for cost and operational efficiencies. This role also involves working with the company's ERP system, Plex, with a focus on manufacturing processes, quality control, and inventory tracking.<br><br>Responsibilities:<br><br>• Conduct ongoing gross margin analysis related to inventory and present findings to management to guide decisions regarding profit and loss.<br>• Oversee inventory accuracy, maintain cost systems, and analyze variances.<br>• Generate reports, recommend customer pricing, and complete forecasting duties.<br>• Carry out month-end duties to accurately record costs on profit and loss statements in accordance with generally accepted accounting principles.<br>• Provide backup support for the Plex Champion role, focusing on inventory item setups, production process setups, and build of materials setups.<br>• Investigate and resolve issues related to cycle counting variances, scrap adjustments, and manufacturing variances.<br>• Determine item standard costs by collecting and studying data on labor, raw materials, and other manufacturing activities.<br>• Maintain accurate standard item cost structures in the Plex system and review standard versus actual costs for inaccuracies.<br>• Develop costing models for customer pricing and play a key role in setting pricing policies.<br>• Validate the cost of goods sold and inventory balance sheet accounts as part of the month-end close, including recording necessary reconciling adjustment journal entries.<br>• Make recommendations and record journal entries for inventory adjustments and reserves.<br>• Review Build of Materials (BOMs) and recommend changes to the Quality and R& D departments.<br>• Prepare forecasts of inventory turns using sales and production information.<br>• Participate in inventory cycle counts to ensure the accuracy of inventory records.<br>• Analyze capital budgeting requests related to manufacturing.<br>• Assist other departments with process changes within the ERP system (Plex) and perform system administrator functions as needed.<br>• Assist with custom report writing, dashboards, and EDI setups within the Plex system. SOX Auditor <p>We are seeking an Auditor to become an integral part of our Financial Services team based in El Monte, California. In this role, you will play a key role in performing Financial, Operational, Compliance & SOX Audits and various projects under the guidance of internal audit management. This role offers a short term contract employment opportunity.</p><p><br></p><p>Responsibilities:</p><p>• Execute Financial, Operational, and Compliance audits from inception to completion, including planning, audit execution, suggesting improvements to internal control, and preparing audit reports</p><p>• Liaise with process owners to encourage and support a culture of continuous process improvement and efficiency, driving towards standardized practices</p><p>• Stay informed about audit and accounting standards as well as emerging issues relevant to the company</p><p>• Develop a broad understanding of business activities, objectives, applicable laws, regulations, and risks associated with the company and industry</p><p>• Conduct effective work paper reviews, prepare constructive interim and annual performance evaluations, and provide training opportunities for audit staff development</p><p>• Identify and participate in special projects, investigations, or other significant business issues, as approved</p><p>• Review work conducted by team members, providing guidance to ensure conclusions are properly supported and work product meets department guidelines</p><p>• Ensure assignments are completed within established timeframes and communicate any delays/issues/concerns to Internal Audit management promptly.</p> Attorney/Account Manager (JD-required) <p>Robert Half Legal is partnering with an insurance company located in downtown Chicago who is seeking to hire an Attorney/Account Manager (JD-required) with at least 1-3+ years of experience to join their in-house team. This specialty insurance company handles complex environmental, asbestos, and other latent type insurance claims. In this position, you will be responsible for coordinating activities involving these claims, including resolution of coverage issues and establishment of adequate reserves. See further responsibilities below. Salary for the role is paying between $100-110K plus a 5% bonus and full benefits including generous PTO while working on a 40-hour work week. This position will start working fully in-office and begin transitioning to a hybrid schedule after 6-months. If you're looking to take your career in-house and get away from billable requirements, then this is the opportunity for you!</p><p><br></p><p><strong><u>Attorney/Account Manager Responsibilities:</u></strong></p><ul><li>Analyzing, investigating, and evaluating new loss notices and claim tenders</li><li>Collaborating with policy search teams to find copies of alleged coverage where appropriate</li><li>Analyzing and positioning claim under applicable primary, umbrella, and excess coverage swiftly</li><li>Coordinating the retention of defense counsel with internal/external stakeholders</li><li>Establishing defense strategy with insured, defense counsel, and/or other participating insurance carriers</li><li>Managing the case resolution process and actively participating in mediations as needed</li><li>Working with the reinsurance department to provide notice of new accounts, updates on existing accounts, and responding to specific reinsurer inquiries</li><li>Collaborating with in-house Legal/management to manage declaratory judgment actions, including formation and implementation of resolution strategy, settlement valuation, and obtaining settlement authority</li><li>Coordinating timely processing of payments including verifying proper allocation of such payments across appropriate policies</li><li>Managing ALAE through strategic handling and bill review/payment processing in coordination with the billing unit.</li></ul><p><br></p><p>For immediate consideration, please email your resume directly to Justin Rambert, VP - Permanent Placement at <strong><u>justin . rambert @ robert half com</u></strong></p> Attorney/Account Manager (JD-required) <p>Robert Half Legal is partnering with an insurance company located in downtown Chicago who is seeking to hire an Attorney/Account Manager (JD-required) with at least 2-4+ years of experience to join their in-house team. This specialty insurance company handles complex environmental, asbestos, and other latent type insurance claims. In this position, you will be responsible for coordinating activities involving these claims, including resolution of coverage issues and establishment of adequate reserves. See further responsibilities below. Salary for the role is paying between $100-120K plus a 5% bonus and full benefits including generous PTO while working on a 40-hour work week. This position will start working fully in-office and begin transitioning to a hybrid schedule after 6-months. If you're looking to take your career in-house and get away from billable requirements, then this is the opportunity for you!</p><p><br></p><p><strong><u>Attorney/Account Manager Responsibilities:</u></strong></p><ul><li>Analyzing, investigating, and evaluating new loss notices and claim tenders</li><li>Collaborating with policy search teams to find copies of alleged coverage where appropriate</li><li>Analyzing and positioning claim under applicable primary, umbrella, and excess coverage swiftly</li><li>Coordinating the retention of defense counsel with internal/external stakeholders</li><li>Establishing defense strategy with insured, defense counsel, and/or other participating insurance carriers</li><li>Managing the case resolution process and actively participating in mediations as needed</li><li>Working with the reinsurance department to provide notice of new accounts, updates on existing accounts, and responding to specific reinsurer inquiries</li><li>Collaborating with in-house Legal/management to manage declaratory judgment actions, including formation and implementation of resolution strategy, settlement valuation, and obtaining settlement authority</li><li>Coordinating timely processing of payments including verifying proper allocation of such payments across appropriate policies</li><li>Managing ALAE through strategic handling and bill review/payment processing in coordination with the billing unit.</li></ul><p><br></p><p>For immediate consideration, please email your resume directly to Justin Rambert, VP - Permanent Placement at <strong><u>justin . rambert @ robert half com</u></strong></p> Claims Paralegal/Account Manager <p>Robert Half Legal is partnering with an insurance company located in downtown Chicago who is seeking to hire a Claims Paralegal/Account Manager with at least 5+ years of experience to join their in-house team. This specialty insurance company handles complex environmental, asbestos, and other latent type insurance claims. In this position, you will be responsible for coordinating activities involving these claims, including resolution of coverage issues and establishment of adequate reserves. See further responsibilities below. Salary for the role is paying between $85-100K plus a 5% bonus and full benefits including generous PTO while working on a 40-hour work week. This position will start working fully in-office and begin transitioning to a hybrid schedule after 6-months. </p><p><br></p><p><strong><u>Claims Paralegal/Account Manager Responsibilities:</u></strong></p><ul><li>Analyzing, investigating, and evaluating new loss notices and claim tenders</li><li>Collaborating with policy search teams to find copies of alleged coverage where appropriate</li><li>Analyzing and positioning claim under applicable primary, umbrella, and excess coverage swiftly</li><li>Coordinating the retention of defense counsel with internal/external stakeholders</li><li>Establishing defense strategy with insured, defense counsel, and/or other participating insurance carriers</li><li>Managing the case resolution process and actively participating in mediations as needed</li><li>Working with the reinsurance department to provide notice of new accounts, updates on existing accounts, and responding to specific reinsurer inquiries</li><li>Collaborating with in-house Legal/management to manage declaratory judgment actions, including formation and implementation of resolution strategy, settlement valuation, and obtaining settlement authority</li><li>Coordinating timely processing of payments including verifying proper allocation of such payments across appropriate policies</li><li>Managing ALAE through strategic handling and bill review/payment processing in coordination with the billing unit.</li></ul><p><br></p><p>For immediate consideration, please email your resume directly to Justin Rambert, VP - Permanent Placement at <strong><u>justin . rambert @ robert half com</u></strong></p> Attorney/Lawyer <p>Local Government Law Attorney </p><p><br></p><p>Our client, a leading Special District Law Firm in Colorado is seeking an Associate Attorney to join their growing practice to assist in organizing and representing special districts, general oversight of district operations, contracting, elections, debt issuance and compliance. Previous experience working with municipal entities, homeowners’ associations, or in real estate would be highly preferred. This position does have a 1850 billable hour requirement and is a hybrid position downtown Denver. The ideal candidate will have 2-8 years’ experience. This position requires a self-motivated individual who wants to establish themselves in the industry. A Colorado law license in "good standing" or the ability to become admitted to the Colorado Bar is required. The firm offers an excellent pay, bonus, and competitive benefits. If you are qualified, please email your resume to Director, mala.saraogi@roberthalf[dot][com] for immediate consideration!</p> Attorney/Lawyer <p>Robert Half is seeking a full-time Estate Planning Attorney to join a wonderful firm in Buffalo Grove, Illinois.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Draft and implement various estate planning documents</p><p>• Offer expert advice to clients on complex estate and tax matters</p><p>• Guide clients through the estate administration and probate process</p><p>• Handle guardianship petitions and proceedings</p><p>• Maintain detailed and accurate client records</p><p>• Monitor client accounts and take appropriate actions based on their status</p><p>• Process client applications efficiently and accurately</p><p>• Communicate effectively with clients to resolve their inquiries</p> Attorney <p>Location: Alpharetta</p><p>Hybrid after ramp up</p><p><br></p><p>Our client is seeking an experienced Senior Family Law Attorney. In this role, you will be a key advisor to both our clients and the legal team, using your extensive background in family law to guide complex cases and achieve successful outcomes.</p><p>As the Senior Attorney, your primary responsibility will be to develop and implement effective legal strategies that align with the client's philosophy of delivering positive resolutions for their clients. You will play a crucial role in advancing client matters, providing strategic direction, and offering innovative solutions that go beyond traditional approaches.</p><p>They are looking for a seasoned problem solver who can balance the intricate needs of their clients with the demand for cost-effective, personalized legal care. Your leadership will be essential in driving the legal team to achieve excellence in every case, ensuring that they consistently meet and exceed client expectations.</p><p>Key Responsibilities:</p><ul><li><strong>Leadership and Management:</strong> Lead the legal team and contribute as a vital member of the firm’s management team, drawing on your extensive family law experience.</li><li><strong>Strategic Development:</strong> Craft and oversee legal strategies that are innovative, effective, and aligned with both client objectives and the firm's mission.</li><li><strong>Team Delegation:</strong> Utilize your experience to delegate legal tasks efficiently to associate attorneys, paralegals, and legal assistants.</li><li><strong>Firm Engagement:</strong> Actively participate in firm-wide meetings, providing valuable insights and fostering a collaborative environment.</li><li><strong>Case Strategy:</strong> Lead strategic case meetings, guiding the legal team with your expertise to ensure the best possible outcomes for our clients.</li><li><strong>Team Coordination:</strong> Organize and lead legal team meetings as needed to maintain focus and direction on all client matters.</li><li><strong>Client Communication:</strong> Maintain ongoing communication with clients, ensuring they receive the highest level of service and are kept fully informed throughout their case.</li><li><strong>Implementation:</strong> Work closely with the legal team to implement cost-effective and efficient legal strategies that reflect the firm’s philosophy.</li><li><strong>Supervision:</strong> Oversee the work and development of Associate Attorneys, Paralegals, and Legal Assistants, ensuring that the team operates at the highest standard.</li></ul><p><br></p> Claims Attorney <p>Robert Half Legal is partnering with an insurance company located in downtown Chicago who is seeking to hire a Claims Attorney with at least 2-4+ years of experience to join their in-house team. This specialty insurance company handles complex environmental, asbestos, and other latent type insurance claims. In this position, you will be responsible for coordinating activities involving these claims, including resolution of coverage issues and establishment of adequate reserves. See further responsibilities below. Salary for the role is paying between $100-120K plus a 5% bonus and full benefits including generous PTO while working on a 40-hour work week. This position will start working fully in-office and begin transitioning to a hybrid schedule after 6-months. If you're looking to take your career in-house and get away from billable requirements, then this is the opportunity for you!</p><p><br></p><p><strong><u>Attorney/Account Manager Responsibilities:</u></strong></p><ul><li>Analyzing, investigating, and evaluating new loss notices and claim tenders</li><li>Collaborating with policy search teams to find copies of alleged coverage where appropriate</li><li>Analyzing and positioning claim under applicable primary, umbrella, and excess coverage swiftly</li><li>Coordinating the retention of defense counsel with internal/external stakeholders</li><li>Establishing defense strategy with insured, defense counsel, and/or other participating insurance carriers</li><li>Managing the case resolution process and actively participating in mediations as needed</li><li>Working with the reinsurance department to provide notice of new accounts, updates on existing accounts, and responding to specific reinsurer inquiries</li><li>Collaborating with in-house Legal/management to manage declaratory judgment actions, including formation and implementation of resolution strategy, settlement valuation, and obtaining settlement authority</li><li>Coordinating timely processing of payments including verifying proper allocation of such payments across appropriate policies</li><li>Managing ALAE through strategic handling and bill review/payment processing in coordination with the billing unit.</li></ul><p><br></p><p>For immediate consideration, please email your resume directly to Justin Rambert, VP - Permanent Placement at <strong><u>justin . rambert @ robert half com</u></strong></p> Immigration Attorney We are seeking an Immigration Attorney to join our team in Dalton, Georgia. In this role, you will be responsible for managing all aspects of asylum, deportation defense, and family-based petitions. You will work closely with clients and the legal team to ensure comprehensive, compassionate, and effective representation.<br><br>Responsibilities:<br><br>• Collaborate with clients to develop a strong case strategy and provide regular case updates.<br>• Represent clients in Immigration Court, USCIS interviews, and other relevant proceedings.<br>• Draft and file motions, petitions, and other court documents in a timely manner.<br>• Handle all aspects of asylum, deportation defense, and family-based petitions, including client intakes, and legal research.<br>• Work closely with the legal team to ensure comprehensive representation.<br>• Represent clients at hearings.<br>• Maintain accurate records of all client interactions and legal proceedings.<br>• Utilize knowledge of Immigration Law, Employment-Based Immigration, Deportation, and Asylum to provide effective representation.<br>• Stay updated on changes in immigration laws and regulations.<br>• Provide compassionate and effective representation at all times. Senior Internal Auditor <p>We are looking for a skilled Senior Internal Auditor for our client's team in the Transportation industry, based in Fort Worth, Texas. In this role, you will be responsible for executing analysis and testing as part of the internal audit process. Your responsibility will also include managing work assignments, developing test procedures, and ensuring action plans are implemented. One of the very best places to work in DFW! The audit team is a great place to learn the business and then promote out to other areas of the company that excite you for professional growth! For immediate consideration, please sent your resume to Carol Nichols, SVP Robert Half Finance and Accounting, to carol.nichols@roberthalf.C0M.</p><p><br></p><p>Responsibilities</p><p>• Execute analysis and testing as part of the internal audit process</p><p>• Manage work assignments and timelines to ensure efficiency</p><p>• Develop detailed test procedures that address audit objectives and significant risks</p><p>• Interpret and evaluate audit evidence to ensure accuracy</p><p>• Document work performed, including logical conclusions and the appropriate audit evidence and support</p><p>• Present audit results in both written and verbal formats, ensuring clear communication</p><p>• Track issues raised and ensure action plans are implemented, contributing to continuous improvement</p><p>• Engage with various leaders across the company, fostering a collaborative work environment</p><p>• Contribute to consulting activities designed to add value and improve the company's operations.</p>