Assist in managing physician and APC’s annual pay and hour’s agreements
Reconciliations for balance sheet accounts ~Oversight of the month end close process ~Preparation of the financial statements ~Financial analysis of
Review accounts receivable aging for delinquencies, cash applications and prepaid rent application. Record appropriate depreciation and amortization
Assists with special projects as deemed necessary by the CEO and CFO. • Manages payroll
The position interfaces with board finance and audit committees and works closely with the senior leadership team. Qualifications The candidate
AR/Cash Receipts processing • Oversee AP • Payroll processing • Human Resources Compliance • Cashflow • Financial Analysis & Reporting
Excellent written, verbal and presentation communication skills. Ability to
It's a stable company that boasts good work-life balance and long-tenured staff. Staff Auditor (key personnel). Auditor must possess a bachelor's
Robert Half is looking for a driven Accounts Payable Supervisor to join a dynamic company in the Beltsville area: This Accounts Payable Supervisor
Produce Bank & General Ledger reconciliations and schedules with little to no oversight • Engage in critical and confidential aspects of
You will also provide supporting schedules for preparation of the 990. As well as serve as a primary point of contact for external auditors. This is
Previous experience working in a manufacturing environment is a plus. This client is international and offers a great deal of career development. If
Candidates for this role should have 5+ years experience working in public accounting or a corporate tax environment. For immediate consideration
The Bookkeeper will also perform client write ups and assist members of the firm as needed. Candidates for the Bookkeeper role will have 3+ years
Research and planning related to various multi-state and local direct and indirect tax items, assist with implementation and monitoring of said item
If you are interested in this position, please send your resume to james.setteducato@roberthalf.com or call James Setteducato at 973-658-0035 for
Please email resumes to
The ideal candidate will have strong analytical skill. Interpersonal skills to work cross functionally and stro Direct financial close process
Requirements for the Accounts Payable Specialist include: Great Plains software experience, previous payroll processing experience preferred, and a
This company, based in Lincolnwood, Illinois area, offers a challenging and multi-faceted opportunity where effort is rewarded. If you're a
Primary responsibility is to handle the administrative and clerical needs of the AP/Finance Department Execute daily processes and controls
Requirements for the Accounting Technician include: 2-3 years of solid accounting experience (AP/AR), ERP system experience a plus, strong Microsoft
The ideal candidate will be one that has been at a staff accountant role for at least 2 years carrying out full-cycle accounting duties, is driven
This rapidly growing team needs a self-starter to join the accounting team! With high attention to detail, you will be processing full-cycle AP and
Must have a degree in Accounting. Higher education or MBA is preferred. Experience in Advertising or Media is a plus. Advanced Excel skills are a
Support accounts payable: vendor invoices and disbursement filing, A/P invoice matching filing • Support Accounts Receivable: process daily
For confidential consideration please contact Saprina Allen, Recruiting Manager (209) 513-9889 or by email at
Improves compliance by recommending changes in management and accounting
The Sr. Accountant will also work with sub-divisions and cross functional teams. Please email your resume to
Complete and timely file and/or provide support for filing applicable tax related returns and reports Ensure that appropriate tax is paid by