Jobs at Randstad

Perform full-cycle general ledger accounting, month-end close, balance sheet reconciliations, fixed asset accounting, assist with audits, tax documentation, GAAP compliance, and ad-hoc financial reporting and analysis.

Maintain accounts payable records: review invoices for approval, prepare and distribute checks, handle vendor inquiries, assist monthly closings, maintain AP reports and files, and support corporate and branch personnel.

Support month-end close, process purchase orders, track property leases and business licenses, apply GAAP, analyze and resolve inventory control issues, and maintain financial and numeric data using Excel (Great Plains preferred).

Maintain general ledger and prepare journal entries, month-end close and divisional financial statements. Reconcile balance sheet accounts, manage fixed asset register, support audits, tax documentation, month-end analysis, ad-hoc reporting, and ensure GAAP compliance.

Support daily accounting including month/quarter/annual close, general ledger reconciliations, financial statement preparation and consolidation, managerial reporting, written financial commentary, and responding to management, auditors, and regulators. Assist with implementing and administering accounting policies and procedures.

Compile and maintain accounts payable records, review and process invoices, print and distribute checks, respond to vendor inquiries, assist month-end closings, prepare account analyses, and maintain AP files and spreadsheets.

Client-facing portfolio administrator responsible for front-office communication and custodial interactions, plus middle/back-office tasks: cashiering, account openings/closures, RMDs, billing, ACATs, cost basis, reconciliations, performance analysis, daily reporting, transaction tracking, and transfer agent coordination.

Support monthly close including sub-ledgers, journal entries, allocations, reconciliations and variance analysis. Prepare financial reports, budgets and analyses. Coordinate audit and tax requests and prepare schedules. Research GL transactions, drive process improvements, assist accounting system integrations, and manage/mentor accounting staff.

Prepare and review individual and business tax returns, advise clients on tax and financial strategy, identify service improvements, manage multiple projects and deadlines, deliver high-quality client service, and develop toward a Tax Manager role.

Perform general accounting tasks including PO processing, month-end close, GAAP-compliant bookkeeping, inventory analysis and control, and tracking leases and business licenses. Support problem resolution and reporting.

Perform clerical accounting tasks including data entry, journal entries, account analyses, A/R, A/P and general ledger processing. Support year-end schedules, accruals, 1099 process, monthly credit card reconciliations, and assist AP Coordinator and Accounting Manager with rebilling and other accounting duties.

Process and maintain accounts payable records: review invoices, print and distribute checks, prepare garnishments, respond to vendor inquiries, maintain AP reports/files, assist month-end closings, assemble shipments, and support corporate and branch finance staff.

Manage general and project accounting for an architecture firm, supervise accounting staff, maintain project data in accounting software, support monthly billing cycles, prepare invoice packages, monitor AR and collections, resolve billing issues, and liaise with project managers, clients, and accounts payable.

Prepare and document SEC filings (10-K, 10-Q, 8-K), apply GAAP to non-routine transactions, research new accounting pronouncements, and implement related policies and procedures.

Manage company-wide delivery logistics and warehouse operations including inventory control, route optimization, vehicle maintenance, hiring/driving schedules, and order fulfillment. Also own regional outside-sales activities: account management, forecasting, budgeting, and meeting sales targets. Ensure product identification, cycle counts, HACCP/food-safety alignment, and strong customer service.

Support day-to-day accounting including month/quarter/year-end close, general ledger reconciliations, financial statement preparation and consolidation, managerial reporting, and responding to auditors and regulators. Implement and administer accounting policies and provide written financial commentary on results.

Senior Business Systems Analyst to gather and translate business requirements, author and support XML/HTML documents, maintain legacy custom VB code, coordinate with PM/IT/testing teams, and improve processes. Must handle multiple projects, produce technical/project documentation, and measure/evaluate outcomes. Requires bachelors and 5-8 years' experience.

Manage and enter donations and pledges in Raiser's Edge, reconcile balances with finance, act as liaison between marketing/finance/HR, produce reports for the Manager of Development, and assist with some marketing tasks as needed.

Support the Manager of Financial Reporting by reviewing and interpreting financial reports, preparing cash flow projections, budgeting/forecasting, abstracting loan management fee agreements, producing cash management reports, and performing CAM reconciliations.

Compile and maintain accounts payable records; review invoices for proper documentation and approval; print, sign, and distribute checks; prepare garnishment checks; respond to vendor inquiries; maintain AP reports, spreadsheets, and files; assist with month-end closings, account analysis, and overnight shipments.