65 results for Director Of Financial Reporting in West Hartford, CT

Sr. Accountant Robert Half is currently seeking a Sr. Accountant to join our team in the Bloomfield, Connecticut area. This is a long-term contract opportunity majoring in the accounting sector. The selected candidate will play a pivotal role in managing all aspects of financial reporting and analysis, ensuring the accuracy and timeliness of financial data. Key Responsibilities:<ul><li>Oversee accurate processing of journal entries as part of month-end close.</li><li>Conduct thorough financial analysis on an ad hoc basis to facilitate decision-making processes.</li><li>Ensure the accuracy and completeness of audited financial statements.</li><li>Manage the accruals process to ensure financial statements reflect the company's financial condition accurately.</li><li>Take charge of all aspects of month-end reporting, ensuring accuracy and punctuality.</li><li>Act as a key point of contact for financial inquiries and resolve them effectively.</li></ul>

Controller Controller for Nonprofit – Nonprofit experience is NOT required. REFERENCE DS0013181283 Well-established and very reputable nonprofit organization is creating a new role dud to growth. This organization takes care of and treats their employees very well. Reporting to the CFO the Controller will be responsible for and oversee day to day accounting including the month end close, general ledger reconciliation and preparation of GAAP financial statements. Additional responsibilities include grant reporting, internal controls and working with the external CPA firm with the annual audit. The organization will consider both existing Controllers and those ready for the next step. Base salary range of $80,000 - $100,000 plus very good benefits! Minimum requirements include a BS Degree, 5+ yrs. of general accounting including general ledger maintenance and reconciliation, month end close and preparation of GAAP financial statements. Any nonprofit accounting and public accounting experience are both big pluses. If you meet the minimum requirements and want to learn more about this opportunity, email your resume as a word document to Duane E. Sauer, CPA at [email protected] or reach out to him on LinkedIn and reference DS0013181283. NOTE the “.c0m” in the email address should be changed to “.com” when you email me. DO NOT “Apply” to this posting. PLEASE EMAIL DUANE DIRECTLY USING THE CORRECT EMAIL ADDRESS. Email Duane directly or reach out on LinkedIn and reference the job reference code. For quick consideration please email Duane directly at [email protected] vs. “applying” or contact him via LinkedIn. Email [email protected] BUT CHANGE THE .c0m to .com Duane Sauer

Staff Accountant We are in search of a Staff Accountant to join our team based in Hartford, Connecticut. As a Staff Accountant, you will be instrumental in the financial operations of the business, managing general ledger activities, performing reconciliations, and assisting with both month and year-end close processes. This role offers a contract to permanent employment opportunity. Responsibilities: • Undertake the month-end close procedure to ensure financial accuracy • Manage and maintain the general ledger • Prepare and record journal entries as part of financial reporting • Execute reconciliations of bank statements and ledger accounts • Conduct accruals transactions in accordance with accounting standards • Oversee accounts payable to ensure timely and accurate payment processing • Manage accounts receivable, ensuring prompt invoicing and payment collection • Assist with year-end close procedures and audit support activities

Specialist We are offering an exciting opportunity for an Accounting Specialist based in Danbury, Connecticut. In this role, you will be entrusted with a host of responsibilities, including processing customer credit applications, maintaining customer records, and managing customer inquiries. You will also monitor customer accounts and take necessary actions. Responsibilities:• Accurately process payroll for a team of 30, adhering to company policies and regulations.• Efficiently handle a high volume of invoices, ensuring timely payments.• Manually prepare checks using a custom system.• Maintain organized records of vendor payments and promptly resolve any discrepancies.• Respond to employee payroll inquiries and manage related records.• Assist with additional administrative and financial tasks as needed within a small office setting.• Provide backup support for other functions in the office, contributing to a collaborative workflow.• Ensure accuracy and timeliness in data entry and account reconciliation.• Utilize Microsoft Excel and QuickBooks for various accounting tasks.• Take on responsibilities related to benefits payroll and AP.

Contracts Specialist We are offering a short term contract employment opportunity for a Contracts Specialist in the manufacturing industry located in the greater Hartford area. As a Contracts Specialist, you will play a critical role in our team by ensuring contract compliance, administering contracts, and assisting with various accounting duties related to equipment sales. Responsibilities • Oversee the administration of contracts to ensure compliance with company policies and legal requirements• Assist with the purchasing process, ensuring accuracy and efficiency• Manage billing procedures related to equipment sales and maintain accurate records• Handle month-end close responsibilities including preparing journal entries• Conduct account reconciliation tasks as part of regular duties• Utilize D365 software for various accounting tasks and processes.

Collections Specialist Robert Half is looking for a diligent Collections Specialist for a long-term project based in Wilton, Connecticut. This role involves managing customer credit applications, maintaining accurate records, and handling customer inquiries in a timely manner. Responsibilities: • Oversee the collection processes for accounts that are overdue.• Utilize accounting software systems such as Oracle to maintain a comprehensive record of all collection activities.• Manage the accounts receivable process to ensure the prompt and accurate collection of payments.• Employ effective customer service skills to resolve customer inquiries and issues.• Process customer credit applications with accuracy and efficiency.• Conduct deduction processes as necessary to manage outstanding balances.• Monitor customer accounts regularly and take appropriate action when needed.• Maintain accurate customer credit records, updating information as required.• Collaborate with other team members to ensure all processes are completed in a timely and efficient manner.• Utilize excellent problem-solving skills to handle any issues that may arise in the collections process.

Call Center Representative We are offering a long-term contract employment opportunity for a Call Center Representative in BLOOMFIELD, Connecticut. As a Call Center Representative, you will be required to manage customer inquiries with detail orientation and attention to detail. You will be part of a team-oriented workplace where your role will involve maintaining customer records, handling escalated issues, and ensuring quality standards are met. Responsibilities: • Accurately and efficiently process customer credit applications • Maintain detailed and up-to-date customer credit records • Handle customer inquiries and resolve issues in a timely and detail oriented manner • Utilize Microsoft Office Suite and Windows OS for various tasks • Ensure adherence to standard procedures and processes • Meet department performance metrics, including call handling and quality monitoring • Maintain regular attendance and punctuality, adhering to assigned work schedules • Work effectively in a team environment, understanding the requirements of shift work • Willingness to handle rotational shifts, including evenings, weekends, and holidays • Adapt to a hybrid work model, with in-office and remote work based on successful completion of training and acceptable performance metrics.

Contracts Administrator We are offering a permanent employment opportunity for a Contract Administrator. This role involves working in a remote setup, dealing with extensive contracts and proposals in a detail-oriented capacity. The job function will involve a high degree of interaction with internal functional groups and external customers. Responsibilities: • Accurately and efficiently process customer credit applications • Maintain precise records of customer credit• Handle customer inquiries and provide appropriate resolutions• Monitor customer accounts and initiate necessary actions• Draft, interpret, and manage large multifaceted proposals and contracts to ensure business objectives and regulations are met• Assess, interpret, and review documents to negotiate contracts within agreed parameters, including government procurement and cost control guidelines• Oversee compliance of contractual obligations and provide legal advice on contract matters to the organization• Collaborate with internal functional groups to negotiate contracts with customers and execute contract agreements in a timely manner• Prepare legal documentation and reports for internal functional group review and approval• Participate in meetings to ensure all relevant business units understand the contractual requirements• Manage the interface between the organization and external customers to resolve any matters affecting contract administration• Prepare recurring contract status or progress reports for internal use or for submittal to external customers• Manage small projects, including CORE initiatives

Call Center Representative-2nd Shift We are in the process of recruiting a Call Center Representative to join our team. Located in BLOOMFIELD, Connecticut, the successful candidate will be part of a dynamic team, providing excellent customer services in a call center environment. Schedule: Monday-Friday 3:30 PM- 11:30 PM - some weekends required Responsibilities:• Provide exceptional customer service, demonstrating detail-oriented phone etiquette and excellent communication skills• Handle challenging customer interactions and assist trapped elevator passengers• Demonstrate strong familiarity with computers and basic application use• Ensure accurate processing and documentation of customer interactions• Adhere to standard processes and procedures, paying careful attention to detail• Achieve and maintain key department performance metrics, such as call rate• Demonstrate reliable attendance, including punctuality at the start of assigned shifts• Work effectively in a team environment, understanding the requirements of shift work, including readiness to handle evening shifts, weekends, and holidays• Successfully complete training and achieve acceptable performance levels• Monitor customer accounts and take appropriate actions based on the observations.

Audit Staff/ Senior - Public Public Accounting FirmMilford, CTJob ID: BR0013112993Contact: Brittany Rizzo / [email protected]....... We are offering an exciting opportunity for an Audit Staff/ Senior Accountant or Manager level based on experience. This role involves comprehensive responsibilities in the public accounting industry, focusing on auditing and accounting functions. Responsibilities:• Overseeing audit plans and engagements to ensure accuracy and efficiency• Utilizing various accounting software systems effectively for auditing purposes• Managing and processing accounting functions with precision• Engaging in the budget processes to maintain financial stability and growth• Using CaseWare, CCH ProSystem Fx, and CCH Sales Tax for various audit programs• Ensuring consistent implementation and adherence to audit programs• Maintaining a thorough understanding and application of auditing principles• Regularly reviewing and updating accounting records for accuracy• Promptly and effectively resolving any issues or discrepancies that may arise during audits.

Accounts Receivable Clerk We are inviting applications for the position of Accounts Receivable Clerk in our manufacturing unit. This role offers an employment opportunity and is integral to our accounting team. As an Accounts Receivable Clerk, you will be instrumental in managing customer credit applications, maintaining accurate records, and addressing customer inquiries, in addition to monitoring customer accounts and initiating necessary actions. Responsibilities: • Accurately and efficiently process customer credit applications. • Keep customer credit records up-to-date and accurate. • Actively address and resolve customer accounts receivable issues. • Regularly reconcile batches, post, and enter data. • Engage in regular communication with stakeholders including customers, the sales/marketing team, and shippers. • Execute basic accounting tasks in adherence to standard procedures. • Collaborate on monthly closings and annual reports, ensuring compliance with GAAP. • Monitor and balance financial data across various ledgers, including the cash receipts journal. • Act as a point of contact for delinquent customer accounts, using various means such as written correspondence and phone contact to arrange payments. • Uphold, communicate, and reinforce the mission, values, and culture of the organization.

Loan Servicing - Support We are offering a contract employment opportunity in the mortgage industry, located in Meriden, Connecticut. We are looking for a Loan Servicing - Support Specialist to join our team. This role involves processing and servicing of loans, maintaining accurate system records, and managing customer communication. Responsibilities:• Accurately process loan payments, advances, and adjustments• Maintain and update loan documentation for completeness and accuracy• Efficiently and accurately handle customer inquiries, including generation of loan payoff letters• Manage and execute loan maintenance tasks such as modifications, extensions, and required changes in core processing system• Investigate and resolve issues related to missing or misapplied loan payments• Respond to and correct credit reporting disputes and errors• Prepare escrow payments for association dues, property taxes, and insurance• Ensure accurate system records are maintained at all times.

Administrative Assistant We are offering a contract for a permanent employment opportunity for an Administrative Assistant in the Oxford, Connecticut area. This role primarily revolves around customer service, data management, and administrative functions in the construction industry. As an Administrative Assistant, you will be the backbone of our operations, handling tasks ranging from answering inbound calls to drafting work tickets. Responsibilities: • Handle inbound and outbound calls, providing exceptional customer service. • Perform data entry tasks and maintain accurate records. • Schedule appointments and manage work orders effectively. • Draft and process work tickets, ensuring attention to detail. • Utilize QuickBooks for various administrative tasks. • Coordinate email correspondence professionally. • Utilize Microsoft Office Suite (Excel, Outlook, PowerPoint, Word) to perform tasks. • Oversee the delivery schedule, ensuring timely completion of tasks. • Assist the manager as needed, demonstrating strong interpersonal skills. • Maintain your own workspace, managing a personal computer and cubicle.

Loan Servicing - Support We are offering a short term contract employment opportunity for a detail-oriented individual in the field of Loan Servicing - Support in Middletown, Connecticut, 06457-4215, United States. In this role, you will primarily handle customer applications, maintain comprehensive customer records, and address customer inquiries. Your responsibilities will also include monitoring customer accounts and taking appropriate action when necessary. Responsibilities:• Accurately process loan applications, including consumer loans, home equity loans, lines of credit, and credit cards from initiation to closure.• Act as a member advocate, cross-selling and educating members on the benefits and features of our products & services to optimize the relationship.• Maintain comprehensive and accurate customer credit records.• Use the Automated Underwriting System and other internal systems to manage and process customer data.• Evaluate and verify loan applications and credit criteria, including employment and income verification.• Make loan decisions within the limits of your authority, notify applicants of loan decisions, and request additional information if required.• Conduct interviews with prospective borrowers to analyze financial and credit data, ascertain member financing objectives, advise members of product/pricing policies and guidelines, and collect any additional required information.• Process wire transfers, cash advances, and provide cashier checks produced by Virtual Specialist staff.• Manage branch coin machine operations.• Open new accounts for new and existing members.

Medical Insurance Claims Specialist We are offering a short term contract employment opportunity for a Medical Insurance Claims Specialist in Easthampton, Massachusetts, United States. This role involves managing insurance claims within the medical industry and ensuring precise and efficient billing functions. The individual will work in a team-oriented workplace, focused on providing quality customer service and maintaining meticulous records. Responsibilities: • Oversee billing functions and financial verification processes • Deliver detail-oriented and timely customer service • Uphold all organizational and program policies and procedures • Administer all necessary administrative paperwork as part of the Client Intake Packet via our Electronic Medical Record (EMR) system • Ensure that intake paperwork adheres to quality assurance standards • Respond promptly to all intake communications, including calls, voicemails, website inquiries, and emails • Inform the client about service availabilities, rights, and responsibilities • Manage the assignment, documentation, and entry of client ID into all relevant systems • Collaborate with the Clinic Administrator as needed for additional resources or support • Perform insurance eligibility checks and input clinical authorizations as required • Schedule clients on the clinicians' calendars and participate in staff meetings and utilization reviews • Retrieve previous medical/psychiatric records prior to the client's initial visit • Liaise with clinical staff as needed • Familiarity with EMR (we use Credible) and insurance companies to verify eligibility is required.