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    3653 results for Senior Data Analyst Corporate Accounting

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    Are you a Senior Accountant or experienced Big 4 Auditor looking to take your career to the next level within a dynamic and complex corporate finance environment? This is your opportunity to step into a high-impact role where you’ll collaborate with executive leadership, hone your financial reporting expertise, and contribute to organizational initiatives across departments. We are seeking a motivated Corporate Accounting Analyst to support the Chief Accounting Officer and Corporate Controller as a key member of the Finance team. This role is ideal for someone who thrives in a fast-paced environment, values ownership and accountability, and is eager to grow into a leadership position.


    Key Responsibilities


    Financial Reporting & Analysis:

    - Work with multi-layered, multi-division financial reporting structures, including approximately 50 subsidiaries, an expanding international footprint, and shared service centers.

    - Perform intercompany eliminations, currency conversions, general ledger reconciliations, corporate allocations, and adjusting journal entries.

    - Prepare monthly, quarterly, and annual financial statements for internal and external purposes.

    - Assist with annual financial audits and corporate tax preparation.

    - Contribute to automation initiatives by working with internal programmers to streamline transactions, reporting, and reconciliations.


    Budgeting, Forecasting, and Strategic Initiatives:

    - Support corporate budgeting, forecasting, and controls, including analyzing and reporting on - revenue, overhead costs, cash flow, and staffing fluctuations.

    - Partner with the Chief Accounting Officer and Corporate Controller to drive Finance Department initiatives, including internal control enhancements and the adoption of new accounting standards.

    - Periodically participate in cross-departmental activities, such as HR, legal, and procurement initiatives.


    Cross-Functional Collaboration:

    - Communicate and coordinate effectively with operating divisions, corporate departments, and external financial partners.

    - Contribute to finance department process improvements and strategic corporate initiatives.


    Please apply directly to this post for consideration. If you have additional questions, please contact Lee Chernett, VP at Robert Half Finance & Accounting, via LinkedIn or by calling 571.297.9074.

    Education & Experience:

    - Bachelor’s degree in Accounting or Finance.

    - 2+ years of experience in public accounting (e.g., Big 4) or within the finance/accounting department of a medium-sized company.

    - Experience in government contracting or job cost/percentage of completion accounting is a plus.


    Skills & Traits:

    - Advanced proficiency in Microsoft Excel.

    - Strong analytical and problem-solving abilities, with a hands-on, self-driven approach to work.

    - Excellent communication skills, both written and verbal, with the ability to convey complex concepts to various audiences.

    - Attention to detail, prioritization, and organizational skills to handle multiple responsibilities.

    - Proven ability to analyze financial data, summarize key insights, and present findings concisely.


    Why Join Us?

    - Work directly with organizational leaders and executives on meaningful projects.

    - Gain exposure to complex financial reporting environments, international operations, and innovative automation efforts.

    - Position yourself for long-term career growth within a supportive organization that values talent development.

    - Be part of a collaborative team that values innovation, ownership, and accountability.


    Please apply directly to this post for consideration. If you have additional questions, please contact Lee Chernett, VP at Robert Half Finance & Accounting, via LinkedIn or by calling 571.297.9074.

    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.

    3653 results for Senior Data Analyst Corporate Accounting

    Corporate Accounting Analyst (Sr. Accountant) <p>Are you a Senior Accountant or experienced Big 4 Auditor looking to take your career to the next level within a dynamic and complex corporate finance environment? This is your opportunity to step into a high-impact role where you’ll collaborate with executive leadership, hone your financial reporting expertise, and contribute to organizational initiatives across departments. We are seeking a motivated Corporate Accounting Analyst to support the Chief Accounting Officer and Corporate Controller as a key member of the Finance team. This role is ideal for someone who thrives in a fast-paced environment, values ownership and accountability, and is eager to grow into a leadership position.</p><p><br></p><p>Key Responsibilities</p><p><br></p><p>Financial Reporting & Analysis:</p><p>- Work with multi-layered, multi-division financial reporting structures, including approximately 50 subsidiaries, an expanding international footprint, and shared service centers.</p><p>- Perform intercompany eliminations, currency conversions, general ledger reconciliations, corporate allocations, and adjusting journal entries.</p><p>- Prepare monthly, quarterly, and annual financial statements for internal and external purposes.</p><p>- Assist with annual financial audits and corporate tax preparation.</p><p>- Contribute to automation initiatives by working with internal programmers to streamline transactions, reporting, and reconciliations.</p><p><br></p><p>Budgeting, Forecasting, and Strategic Initiatives:</p><p>- Support corporate budgeting, forecasting, and controls, including analyzing and reporting on - revenue, overhead costs, cash flow, and staffing fluctuations.</p><p>- Partner with the Chief Accounting Officer and Corporate Controller to drive Finance Department initiatives, including internal control enhancements and the adoption of new accounting standards.</p><p>- Periodically participate in cross-departmental activities, such as HR, legal, and procurement initiatives.</p><p><br></p><p>Cross-Functional Collaboration:</p><p>- Communicate and coordinate effectively with operating divisions, corporate departments, and external financial partners.</p><p>- Contribute to finance department process improvements and strategic corporate initiatives.</p><p><br></p><p>Please apply directly to this post for consideration. If you have additional questions, please contact Lee Chernett, VP at Robert Half Finance & Accounting, via LinkedIn or by calling 571.297.9074.</p> Sr. Financial Analyst <p>Thriving client in the Wilmington Delaware area has a full-time need for a Sr. Financial Analyst with a cost accounting background. In this role, you will be responsible for all accounting functions including costing, budgeting and month end close. The Sr. Financial Analyst will provide financial analysis on future revenues and expenditures, advise on the allocation of resources, and report accurate findings to management for review. We would like a candidate with strong analytical thinking and problem-solving skills.</p><p><br></p><p>What you get to do everyday</p><p>·       Review and analyze financial statements/reports</p><p>·       Develop financial models and forecasting</p><p>·       Provide monthly variance analysis</p><p>·       Conduct thorough research on current and past financial data</p><p>·       Establish and evaluate profit plans</p><p>·       Review internal controls of accounting applications</p><p>·       Explore investment opportunities</p><p>·       Prepare cost projections</p><p>·       Ensure compliance with financial guidelines and company policies</p> Sr. Financial Analyst <p>Our client is a growing manufacturer that is hiring a Senior Financial Analyst on a direct hire basis. The Senior Financial Analyst should have exceptional technology skills including but not limited to, Microsoft Excel/Access, and JD Edwards. In this Senior Financial Analyst role, you will analyze and report on past performance, industry trends, KPI’s, pricing and other key financial and operational data in order to advise management on the allocation of resources to best accomplish corporate goals. This is a high visibility role with opportunity for career and professional growth within the organization.</p><p> </p><p>Major Responsibilities</p><p>·      Analysis of financial and operations processes</p><p>·      Prepare reporting packages</p><p>·      Assist in closing process</p><p>·      Identify potential financial risks</p><p>·      ROI analysis</p><p>·      Compliance Management</p><p>·      Ad hoc projects</p><p>·      Develop and maintain financial reports in internal database</p><p>·      Annual Budgets/Monthly Forecast</p> Senior Accountant <p>Financial services company seeks a Senior Accounting with strong financial reporting abilities and general ledger maintenance. As the Senior Accountant, you will oversee the general ledger system, assist with preparing accruals, support tax compliance, prepare annual tax filings, complete bank reconciliations, draft financial reports, coordinate the month end/year end close prepare data for monthly journal entries, assist with monthly balance sheet reconciliation, perform account reconciliations, assist with the annual audit process, maintain financial records, and perform financial analysis as needed. The successful candidate for this role will have sharp analytical skills, excellent time management abilities, and strong written and verbal communication skills.</p><p> </p><p><strong>How you will make an impact</strong></p><p>·      Implement revenue generating control systems</p><p>·      Prepare monthly financial statements</p><p>·      Complete month close general ledger activities</p><p>·      KPI Tracking</p><p>·      Balance Sheet Reconciliation</p><p>·      Review trust accounting transactions</p><p>·      Budget Management</p><p>·      Internal/External Audits</p><p>·      Assist with tax filing/compliance</p><p>·      Perform account reconciliation</p> accounting analyst <p>We are seeking a cost controller and accounting analyst to join our team in the transport industry based in Norfolk, Virginia. In this role, you will be instrumental in shaping the financial success of our organization, with a focus on finance and analysis, cost monitoring, and supporting decision making.</p><p><br></p><p>The Corporate Accounting Analyst is a hybrid role responsible for the accounting, reporting, and analysis for assigned legal entities. Providing general ledger accounting support and review of transactions. Provide timely, relevant and accurate reporting and analysis of the results of the business performance against historical, budgeted, and forecasted results to assist Management in decision-making. Analyze legal entity and/or department data and results using established procedures; continually evaluate processes for improvement and efficiencies. This position will be responsible to: * Analyze financial data to ensure proper accounting & company procedures are followed and data reported is accurate * Prepare analysis, financial reports, charts, and tables to support business needs * Work closely with SSC to insure accurate, timely, and reliable data is provided; investigate and report inconsistencies related to SSC duties to the Manager * Responsible for day-to-day general ledger accounting, reconciliation, financial reporting and analysis for assigned functional areas, to include corporate accounts payable. * Perform special projects; improve process efficiency and performance projects as assigned by Management. Troubleshoot non-value added processes within the department and seek solutions. * Lead Corporate A/P process, including approval follow-ups and ensuring timely payments to vendors * Miscellaneous related duties or projects as assigned. * Bachelor's Degree in Accounting required. * 1-2 years' in general experience in a Staff Accountant or Financial Analyst role required. * Solid working knowledge of Generally Accepted Accounting Principles * Understanding and presentation of financial statements * Variance analysis/detailed analytics * Must have extremely strong MS Excel skills * Ability to meet strict deadlines * Ability to multi-task and work in a challenging fast paced environment * Strong organizational skills and attention to detail * Solid analytical and problem solving skills * Good communication skills, both oral and written Skill Sets / Education & Experience Preferred: * Experience working for a foreign owned company a plus.</p><p><br></p><p><br></p><p><br></p><p><br></p><p><br></p> Sr. Accountant <p>Robert Half has teamed up with a successful organization on their search for a Senior Accountant who can assist with the financial operations of the company. This Senior Accountant will be responsible for maintaining accurate financial reports, preparing financial statements, assisting the month end close process, analyzing financial data, preparing budget analysis, processing client billings, and ensuring compliance with relevant accounting standards and regulations. The successful candidate for this role will have excellent leadership abilities, sharp analytical skills, command of the month end process, excellent time management experience, and strong written and verbal communication skills.</p><p><br></p><p><strong>Major Responsibilities</strong></p><p>·      Implement revenue generating control systems</p><p>·      Process accounts payable/receivable transactions</p><p>·      Assist with bank deposits</p><p>·      Maintain internal controls</p><p>·      Prepare audit documentation</p><p>·      Oversee the month end close process</p><p>·      Perform ad hoc analysis</p><p>·      Account Reconciliation</p><p>·      Prepare financial reports</p><p>·      Ensure compliance with GAAP</p> Senior Corporate Tax Accountant - Global Banking / Trading <p><strong>Senior Corporate Tax Accountant - Global Banking / Trading House.</strong></p><p>Our client is a large, established, highly profitable financial institution. This role joins their North American division based in NYC. The culture is positive, professional. The team is top notch and works closely with their European parent.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>Fereral and State reporting 1120F and 1120</p><p>Preparation of tax provisions (Working with the Senior Tax Analyst and Tax Manager)</p><p>Develop strategies for effective tax planning in accordance with industry standards </p><p>Work with business managers providing Tax consulting.</p><p>Work collaboratively with other team members to ensure smooth operations </p><p><br></p> Sr. Accountant <p>Robert Half is looking to add a Senior Accountant to their Full-Time Engagement Professionals Consulting Practice. For this Sr. Accountant position, we’re looking for someone who enjoys taking on new challenges and thrives in a fast-paced environment. As a Full-Time Consultant, you will be assigned to various clients to provide services that are appropriate for your skills and experience. We intend for each assignment to give you the chance to add value to the client and give you the opportunity to learn something new. Each assignment will vary in duration, but typically range from 6 months to 1 year in length.</p><p> </p><p> Working as a Senior Accountant, typical assignments will include account analysis and reconciliations, financial statement preparation and consolidation, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This is a permanent position based out of our Philadelphia, PA office and will require local travel to various client locations around the Greater Philadelphia Region.</p><p> </p><p> Robert Half provides our consultants with all the advantages of full-time employment but the flexibility of working with multiple clients. Consultants receive access to health coverage, vacation/sick, 401(k), and bonus opportunities. As a Consultant you will have the opportunity to broaden accounting skills across different industries while also learning new software.</p><p> </p><p> Key responsibilities</p><p> • Be a part of various department-wide initiatives including but not limited to: process improvements, writing and implementing new procedures, system implementations and more.</p><p> • An endless desire to improve the automation of the accounting and reporting process</p><p> • Ready monthly consolidated P& L and Balance Sheet flux analysis for management reporting</p><p> • Prepare reconciliations of Balance Sheet accounts</p><p> • Realize compliance with corporate accounting policies and procedures and controls by working with business partners</p><p> • Review financial results (benchmarks, trends, performance metrics)</p><p> • Implement monthly accounting close procedures and deliverables (journal entries, reconciliations, reports) in compliance with GAAP</p><p> • Arrange quarterly reviews and testing with internal and external auditors</p><p> </p> Sr. Accountant <p>Robert Half currently has a permanent position open for an experienced Senior Accountant with drive and know-how to join a rapidly-growing team in the Lexington, Kentucky area. As a Senior Accountant, you will be required to perform financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This position offers a comprehensive compensation and benefits package to help you achieve long-term potential within the company. We are currently looking for an individual who possess excellent analytical skills and thrives working in a challenging and fast-paced environment while contributing to company growth.</p><p><br></p><p>Responsibilities</p><p><br></p><p>- Dedication to continuously improve the automation of the accounting and reporting process</p><p><br></p><p>- Coordinate Ad-hoc projects as necessary</p><p><br></p><p>- Offer involvement in various department-wide initiatives</p><p><br></p><p>- Produce error-free monthly accounting close procedures and deliverables such as journal entries, reconciliations, reports in compliance with GAAP</p><p><br></p><p>- Review financial information such as trends, performance metrics, benchmarks, etc. and present analysis in a clear manner</p><p><br></p><p>- Aid in coordinating quarterly reviews and testing with internal and external auditors</p><p><br></p><p>- Prepare monthly consolidated P& L and Balance Sheet flux analysis for management reporting</p><p><br></p><p>- Provide Balance Sheet account reconciliations</p><p><br></p><p>- Work with business partners to ensure compliance with corporate accounting policies, procedures and controls and provide support on special requests</p> Sr. Financial Analyst <p>For more information contact Stacey Bowman at 859-788-3661</p><p>We are offering an exciting opportunity for a Sr. Financial Analyst in Russell Springs, Kentucky. You will be involved in the analysis of financial data, forecasting business trends, and making investment recommendations. This role will require you to work closely with accounting and other departments to ensure accurate financial statements and compliance with internal procedures.</p><p><br></p><p>Responsibilities</p><p>• Analyze both historical and current financial data to understand the company's financial status.</p><p>• Use variance analysis to forecast, track KPIs, and identify opportunities for improvement, including cost center analysis and review.</p><p>• Assist in the preparation and review of financial forecasts and execute financial planning needs.</p><p>• Support the accounting department in preparing monthly financial statements.</p><p>• Generate and review weekly/monthly reports including P& L forecasting, Gross Margin Review, & Inventory Balance reporting.</p><p>• Develop forecasting tools to automate financial data analysis.</p><p>• Review standard costs and provide ad-hoc financial analysis.</p><p>• Assist the finance department with the preparation of data for annual audits.</p><p>• Ensure compliance with internal accounting procedures.</p><p>• Identify areas of opportunity for cost reductions, efficiency improvements, data analysis, and throughput.</p><p>• Maintain accurate records, including ledgers, journals, receipts, and invoices.</p><p>• Reconcile capital expenditures and depreciation to the general ledger.</p><p>• Develop predictive financial models to support organizational decision-making contributing to the development of long-term financial strategies.</p><p>• Analyze processes to identify gaps that can improve profit margins.</p><p>• Track current financial data to alert stakeholders in case of deviation.</p><p>• Assist in the preparation of financial statements, budgets, forecasts, reporting, and ad hoc information requests.</p><p>• Provide financial perspective on any contracts into which the Corporation may enter.</p> Director of Corporate Accounting <p><em>The salary range for this position is $230,000-$245,000 and it comes with benefits, including Medical/Dental, 401k & time off . To apply to this hybrid role please send your resume to john.sadofsky@roberthalf.c0m</em></p><p><br></p><p>The two biggest things on people’s minds right now: ‘Busy season is just around the corner’ and ‘Where can I find a fresh start?’. NOTE: This position is a career-fast-track opportunity. Whoever fills this role is expected to be promoted quickly. </p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Ensure timely and accurate preparation of monthly, quarterly, and annual financial statements in accordance with US GAAP.</li><li>Lead and oversee monthly close and consolidations process including the following corporate accounting functions: revenue recognition, compensation (bonus & equity), G& A, intercompany, foreign exchange and equity.</li><li>Review journal entries, account reconciliations and financial statement analytics.</li><li>Implement methodologies for allocating corporate costs to reporting segments.</li><li>Oversee the preparation, review and audit of the local country statutory financial statements in about 16 countries.</li><li>Manage external audits and ensure timely completion of audit processes.</li><li>Present financial reports and analysis to senior management and stakeholders.</li><li>Provides SEC Reporting support with 10K and 10Q disclosures including roll forwards and supporting schedules.</li><li>Drive continuous improvement and reduce cycle time in the monthly close process through the increased utilization of technology and tools.</li><li>Establish, maintain and enhance internal control policies and procedures.</li><li>Ensure compliance with all relevant regulatory requirements, including SEC reporting.</li><li>Implement and monitor internal audits to safeguard company assets.</li><li>Lead and mentor team of 13 corporate accountants, including 4 direct managers.</li><li>Create a collaborative and high-performance culture that provides professional growth for the team.</li><li>Conduct performance reviews and provide professional development opportunities.</li><li>Provide financial analysis and insights to Executive Management to support strategic decision-making.</li><li>Coordinate the preparation, review, and dissemination of quarterly reports to the Audit & Finance Committee.</li><li>Assist with drafting, implementing and maintaining financial policies and procedures for company-wide use.</li><li>Identify and implement process improvements to enhance efficiency and accuracy.</li><li>Collaborate with other departments including Treasury, Tax, FP& A and Business Operations to support business growth and operational efficiency.</li><li>Oversee the implementation and maintenance of accounting software and systems including PeopleSoft Financials, Oracle Cloud Consolidations, Blackline and BNA Fixed Assets.</li><li>Ensure data integrity and security within the accounting systems.</li><li>Stay current with technological advancements and recommend upgrades as needed.</li></ul><p><strong> </strong></p> Senior Data Analyst <p><strong>Sr. Analyst/Associate – Data Analytics</strong></p><p> <em>Location: Twin Cities Area</em></p><p>Are you passionate about data analytics and looking for an opportunity to make a tangible impact in investment decision-making processes? A growing and dynamic financial services firm is seeking a <strong>Sr. Analyst/Associate in Data Analytics</strong> to join their team in the Twin Cities market. This position is part of a high-performing Data Analytics function and focuses on delivering critical analytic solutions that support investment decision-making and enhance competitive strategies.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Support the manager with data projects and daily activities.</li><li>Design and optimize recurring data processes with internal teams and stakeholders.</li><li>Create and monitor Power BI reporting on investment data.</li><li>Analyze large data sets and develop complex financial models.</li><li>Build and maintain strong relationships across investment teams and support functions.</li><li>Adapt to ad hoc projects and monitor the status of reporting initiatives.</li></ul><p><strong>Qualifications:</strong></p><ul><li>Undergraduate degree in accounting, finance, or a related field.</li><li>3-5 years of experience in direct investing.</li><li>Familiarity with analytical tools such as SQL Server, Python, and notebooks.</li><li>Proficiency in Microsoft Office Suite and data visualization tools such as Power BI.</li><li>Strong problem-solving skills and excellent communication abilities.</li><li>Team-oriented mindset with the ability to manage multiple deadlines and stakeholders in a fast-paced environment.</li></ul><p>If you’re a data analytics professional ready to elevate your career, this role offers exciting opportunities for growth and collaboration. Take the next step in a fast-paced and dynamic setting!</p><p><strong>Contact:</strong></p><p> Douglas Rickart at 612-249-0330 or connect on LinkedIn. Alternatively, click the application link to submit your resume today!</p><p><br></p> Sr. Financial Analyst We are in search of a Sr. Financial Analyst to join our team located in Wilsonville, Oregon. In this role, you will be a key player in the financial sector of our company, focusing on cash forecasting and financial planning and analysis (FPA). You will also handle various accounting tasks and collaborate with different business units. This opportunity offers a short term contract employment.<br><br>Responsibilities:<br>• Carry out detailed cash forecasting for our three business units, ensuring optimal financial planning<br>• Analyze financial data to provide insightful recommendations and improvements to our financial processes<br>• Collaborate closely with the team, demonstrating excellent teamwork and communication skills<br>• Perform journal entries and reconciliations, ensuring accuracy and compliance with GAAP accounting principles<br>• Utilize your skills in Epicor to maintain and update financial records and reports<br>• Proactively identify and implement process improvements for financial operations<br>• Provide consultative recommendations based on data analysis to drive business decisions<br>• Ensure the accuracy of financial records through diligent checking and verification of work. Senior Accountant <p>We are offering an exciting opportunity as a Senior Accountant for a Distribution company, based in Sacramento, California. We are seeking a Senior Accountant who will play a pivotal role in maintaining our financial records, ensuring accuracy and efficiency. This role involves processing complex transactions, maintaining the general ledger, and resolving queries related to account reconciliation. The ideal candidate will have experience in public accounting. This is an on site position offer a great salary and benefits package.</p><p><br></p><p>For immediate consideration, please contact Shantel Poole via LinkedIn or call 916-649-0832.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Effectively handle Account Reconciliation to ensure all financial data is accurate</p><p>• Conduct Balance Sheet Reconciliation regularly to maintain financial coherence</p><p>• Perform Bank Reconciliations to verify our company's records align with bank statements</p><p>• Maintain the General Ledger, ensuring all transactions are recorded accurately</p><p>• Prepare and post Journal Entries as part of the accounting process</p><p>• Utilize Microsoft Excel for data analysis and financial reporting</p><p>• Oversee the Month End Close process, ensuring all financial data is accounted for</p><p>• Work with NetSuite, Oracle, and SAP software for various accounting operations</p> Sr. Accountant <p>We are in search of a Sr. Accountant to join our team in the Healthcare, Hospitals, and Social Assistance industry. This role is based in King of Prussia/Wayne, Pennsylvania area. As a Sr. Accountant, you will be instrumental in managing the accounting and financial reporting functions of the company. You will be tasked with the application of accounting policies, procedures, and principles, as well as managing the general ledger, account reconciliations, and account analysis.</p><p><br></p><p>Responsibilities</p><p>• Oversee the accounting functions and daily operations for the general ledger</p><p>• Handle month and year-end close processes</p><p>• Conduct account reconciliations and account analysis</p><p>• Control revenue, manage cash receipts, and carry out subledger reconciliations</p><p>• Prepare the monthly financial reporting package</p><p>• Work on improving accounting processes and take up special financial projects</p><p>• Execute the preparation and execution of monthly, quarterly, and annual close processes</p><p>• Reconcile GL accounts including cash, fixed assets, accounts receivable, revenue, prepaids, leases, accounts payable, and accrued expenses</p><p>• Prepare objectives and key results (“OKR”) incentive schedules periodically</p><p>• Collaborate with external auditors and tax accountants</p><p>• Review corporate AMEX receipts and ensure appropriate general ledger (GL) coding</p><p>• Assist in fixed asset project management</p><p>• Analyze internal and external data to improve business performance, and prepare forecasts, plans, and ad-hoc analyses</p><p>• Implement technology solutions within the Finance and Accounting function to create efficiencies in transaction processes</p><p>• Participate in M& A analysis, due diligence, and integration of acquisitions and establish financial reporting process for newly acquired companies.</p> Sr. Accountant - Analyst <p>Our client is seeking a <strong>Sr. Accountant - Analyst ONSITE</strong> in <strong>Brentwood</strong>, Tennessee, for a <strong>contract </strong>role. This role will be focused on managing and analyzing accounting data, with a particular focus on reconciling multiple ERP systems and improving processes. </p><p><br></p><p>Responsibilities: </p><p><br></p><p>• Conduct a comprehensive analysis of data from various ERP systems, identifying discrepancies and ensuring alignment with the main D365 system</p><p>• Handle the upload of Excel templates as journal entries to <strong>D365</strong>, thereby maintaining the P& L and balance sheet activity on a monthly basis</p><p>• Work on data cleanup for entities not currently integrated into the D365 system</p><p>• Ensure the alignment of local ERP ledgers with the D365 system</p><p>• Utilize Microsoft <strong>Power Platform</strong> tools, such as Power Apps, Power Automate, and <strong>Power BI</strong>, to automate and enhance processes </p><p>• Contribute to process improvement efforts, including the creation of Standard Operating Procedures (SOPs)</p><p>• Collaborate with teams not on the D365 system to understand their adjustment inputs and assess alignment with company GAAP standards</p><p>• Maintain a thorough understanding of debits and credits, and basic accounting principles to accurately interpret subsidiary files.</p><p>• Execute account reconciliation tasks, including balance sheet reconciliation and general ledger maintenance.</p> Sr. Financial Reporting Analyst <p>Thriving, Philadelphia non-profit, seeks a Sr. Financial Reporting Analyst who can oversee and execute financial reporting activities. This Sr. Financial Reporting Analyst will be responsible for preparing monthly, quarterly financial reports, researching complex accounting transactions, ensuring timely and accurate financial reporting to regulatory bodies and stakeholders, developing and implementing financial reporting processes and controls, identifying areas for process improvement, performing comprehensive financial analysis, and assisting with all aspects of the external auditing process. The ideal Sr. Financial Reporting Analyst should have the ability to work with senior executives on strategic thinking and financial models for company growth and participate/lead special projects related to financial reporting, mergers and acquisitions, and system implementations.</p><p> </p><p><strong><u>Responsibilities</u></strong></p><p>·      Create formation to automate better reporting processes where needed</p><p>·      Work with accounting department to manage cash flow and balance sheet statements</p><p>·      Liaise between GAAP and management reporting</p><p>·      Enhance reporting packages for internal management purposes</p><p>·      Finance lead in consolidated payroll system</p><p>·      Construct plan around productivity metrics across organization</p><p>·      Financial analysis of ongoing business</p> Sr. Accountant There's a career-building opportunity for an experienced Senior Accountant to join an innovative CPA Firm - Other company in a permanent role in the Dallas, Texas area. As a Senior Accountant, your duties will include financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This position offers a comprehensive compensation and benefits package to help you achieve long-term potential within the company. We are currently looking for an individual who possess excellent analytical skills and thrives working in a challenging and fast-paced environment while contributing to company growth. Located in Dallas, Texas, this Senior Accountant role is with a company in the CPA Firm - Other field.<br><br>Major responsibilities<br><br>- Manage Ad-hoc projects as necessary<br><br>- Produce monthly consolidated P& L and Balance Sheet flux analysis for management purposes<br><br>- Assist in coordinating quarterly reviews and testing with internal and external auditors<br><br>- Partake in various department-wide initiatives<br><br>- Commitment to continuously improve the automation of the accounting and reporting process<br><br>- When working with business partners, ensure compliance with corporate accounting policies, procedures and controls. Additionally, be able to provide support on special requests<br><br>- Complete monthly accounting close procedures and deliverables that includes journal entries, reconciliations, and reports in the compensation area in compliance with GAAP<br><br>- Provide Balance Sheet account reconciliations<br><br>- Analyze financial information and report on financial results (trends, performance metrics, benchmarks) Sr. Financial Analyst We are seeking a highly skilled and motivated Senior Financial Analyst to join our Development Division. In this key role, you will be responsible for analyzing monthly financial statements, assisting in budgeting and forecasting processes, and presenting financial results to senior management. Your expertise in financial analysis and strategic insights will play a crucial role in driving informed decision-making, ensuring accurate financial reporting, and optimizing the financial performance of the development division.<br><br>Key Responsibilities:<br><br>Monthly Financial Statement Analysis:<br><br>Prepare, review, and analyze monthly financial statements and performance reports for the Development Division.<br><br>Identify variances between actual and budgeted financials, and provide detailed explanations and recommendations for corrective actions.<br><br>Conduct thorough analysis of income statements, balance sheets, and cash flow reports to assess financial performance and trends.<br><br>Collaborate with cross-functional teams to ensure financial data is accurate and aligns with operational results.<br><br>Budgeting & Forecasting:<br><br>Lead the budgeting and forecasting process for the Development Division, collaborating with department heads to gather inputs and establish financial targets.<br><br>Develop and maintain detailed financial models to project future performance, identify potential risks, and optimize financial outcomes.<br><br>Provide periodic updates on forecasted performance versus actuals, offering insights on variances and potential impacts on overall financial results.<br><br>Financial Reporting & Presentation:<br><br>Prepare comprehensive financial reports for senior management, including monthly, quarterly, and annual financial results.<br><br>Present financial data and performance metrics to leadership teams, offering actionable insights to support business decisions.<br><br>Develop executive-level presentations that clearly communicate financial performance, forecasts, and strategic recommendations.<br><br>Cost Control & Efficiency Improvement:<br><br>Monitor and analyze cost structures within the Development Division to identify opportunities for cost optimization and efficiency improvements.<br><br>Recommend strategies to reduce financial risk and ensure the division operates within budget while meeting development goals.<br><br>Implement best practices for financial management and controls.<br><br>Ad-Hoc Analysis & Strategic Support:<br><br>Provide ad-hoc financial analysis and decision support as needed for strategic initiatives, capital projects, or new business opportunities.<br><br>Support the finance team in preparing financial models for development projects, ensuring alignment with the company’s long-term objectives.<br><br>Assist with the preparation of presentations for board meetings and investor relations as required.<br><br>Collaboration & Stakeholder Management:<br><br>Build strong relationships with key stakeholders in the Development Division and other departments to understand business needs and financial requirements.<br><br>Serve as a trusted advisor to senior management and department leaders, providing actionable financial insights to support their decision-making.<br><br>Ensure alignment between financial goals and operational activities, driving the successful execution of strategic initiatives. Sr. Accountant We're on the lookout for an experienced accounting detail oriented to take on the full-time role of Senior Accountant at a growing Insurance company in the Galveston, Texas area. As a Senior Accountant, you will be required to perform financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. In addition to a strong compensation and benefits package, this position offers a great long-term potential. We are seeking an individual with strong analytical skills that excels working in a challenging and fast-paced work environment while contributing to the continued success of the firm. This Senior Accountant role is with a company in the Insurance field and is located in Galveston, Texas.<br><br>Major responsibilities<br><br>- Prepare financial analysis on trends, performance metrics, benchmarks, etc.<br><br>- Ensure corporate accounting policies, procedures, and controls are followed when working with business partners and be able to provide support on special requests<br><br>- Manage Ad-hoc projects as necessary<br><br>- Adherence to continuously improve the automation of the accounting and reporting process<br><br>- Supply Balance Sheet account reconciliations<br><br>- Provide monthly consolidated P& L and Balance Sheet flux analysis for management reporting<br><br>- Execute monthly accounting close procedures and deliverables (journal entries, reconciliations, reports) in compliance with GAAP<br><br>- Provide assistance in coordinating quarterly reviews and testing with internal and external<br><br>- Engage in various department-wide initiatives Accounting Manager - NetSuite <p>Are you an experienced accounting professional ready to take on a pivotal leadership role? We are looking for a <strong>dedicated Accounting Manager</strong> to join our team and play a vital part in driving organizational success and ensuring long-term financial security. This role is based <strong>100% onsite</strong> at our Greenbelt<strong>, </strong>MD office.</p><p><br></p><p>As the <strong>Accounting Manager</strong>, you will oversee key financial functions, including the standardization of the chart of accounts for the integration of a large number of companies in NetSuite. Additional responsibilities include production of financial reports, maintaining accurate accounting records, managing the invoicing team, and implementing controls and budgets to minimize risk and ensure compliance with <strong>GAAP</strong> standards. This is a unique opportunity to lead and influence financial operations in a dynamic and rapidly growing organization. Success in this position will set you up for advancement. Email Jim Meade at Robert Half right away for consideration.</p><p><strong>Your Role & Impact</strong></p><p>In this high-visibility role, you’ll lead critical accounting functions and guide your team to success, including:</p><ul><li><strong>Team Leadership:</strong> Build, supervise, and train a high-performing Corporate Accounting Department team, fostering growth and development.</li><li><strong>Accounting Process Standardization:</strong> This company is a roll up of companies from across the country and this position will help lead, with the executive team, the build out of the new standard chart of accounts.</li><li><strong>Financial Reporting:</strong> Prepare monthly and quarterly management reports, including balance sheet schedules, and resolve discrepancies.</li><li><strong>Risk Management:</strong> Oversee controls and budgets to mitigate financial risk and maintain GAAP compliance.</li><li><strong>Strategic Analysis:</strong> Support leadership with data analysis, decision-making models, and project validation, including costs and margin reporting.</li></ul><p><br></p> Senior Accountant <p>Are you a quick learner who can keep up in a fast-paced environment? Chris Preble from Robert Half is working with a local Syracuse employer that has a lot of flexibility and great benefits. You can work from home 1 or 2 days a week once you're up and running.</p><p><br></p><p>What you get to do includes...</p><p><br></p><p>- Allocate and prepare monthly consolidated P& L and Balance Sheet flux analysis reports for management</p><p><br></p><p>- Review financial information such as trends, performance metrics, benchmarks, etc. and present analysis in a clear manner</p><p><br></p><p>- Manage Ad-hoc projects as necessary</p><p><br></p><p>- Commitment to continuously improve the automation of the accounting and reporting process</p><p><br></p><p>- Participate in various department-wide initiatives</p><p><br></p><p>- Produce error-free monthly accounting close procedures and deliverables such as journal entries, reconciliations and reports</p><p><br></p><p>- Ensure corporate accounting policies, procedures, and controls are followed when working with business partners and be able to provide support on special requests</p><p><br></p><p>- Supply Balance Sheet account reconciliations</p> Senior Accounting Analyst <p>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. </p><p><br></p><p>Responsibilities:</p><p>• Conduct thorough research and testing of general ledger and management system-related issues, enhancements, and upgrades.</p><p>• Contribute to month-end and year-end close processes and performing variance analysis.</p><p>• Prepare and reconcile monthly General Ledger entries.</p><p>• Generate key reports as required. Including Management reporting </p><p>• Manage the Accounting system and subsidiary ledgers, ensuring data accuracy.</p><p>• Manage cash flow from various funding sources</p><p>• Act as a bridge between the Accounting Department and other internal teams.</p><p>• Resolve discrepancies and troubleshoot daily activities.</p> Manager or Sr. Property Accountant <p>We are in search of a Manager or Sr. Property Accountant to join our team in Boston, Massachusetts. As a key member of our team, you will play a significant role in handling all accounting, month end close, property accountant, corporate accounting and working with the auditors. This role is mainly in office and pays from $120 - 140K + bonus. Please message me on LinkedIn or email me for immediate consideration john.holtman@roberthalf </p><p><br></p><p>Responsibilities:</p><p>• Oversee and manage all components of accounts payable to ensure timely and accurate payments are made.</p><p>• Regularly review and approve invoices and manage vendor relationships, adhering strictly to company policies.</p><p>• Take charge of fund-level syndications, which includes capital calls, investor reporting, and compliance.</p><p>• Manage fund-level distributions to ensure accurate and timely disbursements to investors.</p><p>• Lead the transition from our current accounting systems to the Yardi platform.</p><p>• Collaborate with IT and operations teams to ensure seamless transition and integration of the new system.</p><p>• Train staff on the new system and develop procedures to optimize its use.</p><p>• Prepare and review financial statements, ensuring accuracy and adherence to accounting standards.</p><p>• Conduct financial analysis to support decision-making and strategic planning.</p><p>• Ensure compliance with all relevant accounting standards and regulations.</p><p>• Coordinate and manage external audits, providing necessary documentation and responding to auditor inquiries.</p> Sr. Financial Analyst We are in the market for a Senior Financial Analyst to join our team in Houston, Texas. This role is centered on forecasting and budgeting future financial results for our Automobile Lease Portfolio. The successful candidate will work closely with accounting management and senior management to prepare monthly, quarterly, and annual analytics. <br><br>Responsibilities: <br>• Prepare and review lease accounting records and supporting data to provide insight and additional metrics on data analysis.<br>• Assist in the preparation of the annual budget and monthly forecasting.<br>• Conduct analysis and provide insight into the company’s operation to achieve more profitable results.<br>• Prepare ad-hoc and other reports as directed by management.<br>• Identify ways to promote efficiency within the financial reporting process and implement best practices.<br>• Protect the organization’s value by keeping information confidential.<br>• Prepare variance analysis on a monthly and ad hoc basis.<br>• Adhere to department policies and procedures.<br>• Forecast and budget financial resources.<br>• Perform financial analysis and modeling.<br>• Allocate expenses accurately.<br>• Prepare comprehensive financial statements.