CrawlJobs Logo

Interim Sr. Accountant

https://www.roberthalf.com Logo

Robert Half

Location Icon

Location:
United States , Spanish Fork

Category Icon
Category:
Finance

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided
Save Job
Save Icon
Apply Position

Job Description:

Robert Half Management Resources is looking for an experienced Sr. Accountant to support one of our clients on an interim basis. This long-term contract opportunity is ideal for a hands-on accounting specialist who can bring structure, accuracy, and steady leadership to daily financial activities while working fully onsite. The person in this role will contribute to month-end close, strengthen reconciliations, and collaborate with cross-functional teams to maintain reliable financial reporting and operational support.

Job Responsibility:

  • Direct core general ledger activities and help keep daily accounting operations running smoothly
  • Support accounts payable and accounts receivable workflows by resolving discrepancies, answering process questions, and improving day-to-day accuracy
  • Complete and review balance sheet reconciliations, including bank accounts, prepaid expenses, and other key ledger accounts
  • Prepare and record journal entries tied to payroll, inventory activity, accruals, and other month-end close requirements
  • Maintain fixed asset records by handling capitalization, depreciation, and related account analysis
  • Assist with inventory accounting by investigating variances, reconciling balances, and monitoring reserve-related activity
  • Contribute to internal control and compliance documentation, including support for SOX-related accounting requirements
  • Provide day-to-day guidance to accounting team members and help create stability across accounting processes during the interim period
  • Partner with operations and internal stakeholders to support accurate, timely close cycles and dependable financial information

Requirements:

  • Demonstrated experience in a Senior Accountant or Accounting Supervisor capacity with ownership of core accounting functions
  • Strong background in general ledger accounting, month-end close, and journal entry preparation
  • Practical knowledge of accounts payable, accounts receivable, and account reconciliation processes, including troubleshooting issues
  • Experience with fixed asset accounting, payroll-related entries, and balance sheet reconciliations
  • Manufacturing accounting experience is required, including exposure to inventory accounting and inventory reconciliations
  • Familiarity with SOX compliance and internal control support is strongly preferred
  • Bachelor’s degree in accounting or finance is preferred
What we offer:
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan

Additional Information:

Job Posted:
May 04, 2026

Employment Type:
Fulltime
Work Type:
On-site work
Icon
Robert Half - All Job Offers
Job Link Share:
Copy Link Icon
Facebook Icon Twitter Icon LinkedIn Icon

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Interim Sr. Accountant

Sr. Internal Auditor

This position will be primarily responsible for supporting the Internal Audit de...
Location
Location
United States , St. Louis; Indianapolis
Salary
Salary:
85200.00 - 127800.00 USD / Year
belden.com Logo
Belden, Inc
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in accounting, finance, or similar field
  • A minimum of 2 years relevant work experience
  • Ability and willingness to travel within North America up to 10%
Job Responsibility
Job Responsibility
  • Perform in-house, walk-through, interim, and YE financial SOX testing (section 404) for the Americas locations using Auditboard
  • Drive further development, use, and standardization of Auditboard
  • Assist platform and regional management with the quarterly SOX Section 302 certification process
  • Support external auditors (Ernst & Young) in the areas of pension participants, inventory observations, and various corporate related activities
  • Assist with execution of the non-SOX Internal Audit plan by assisting with location visits, operational reviews, Balance Sheet reviews, FCPA audits, and other ad-hoc requests as identified by the Director Internal Audit
  • Utilize Auditboard and Tableau analytics software tools
What we offer
What we offer
  • health/dental/vision
  • long term/short term disability
  • life insurance
  • HSA/FSA
  • matching retirement plans
  • paid vacation
  • parental leave
  • employee stock purchase plan
  • paid leave for volunteer work in your community
  • training opportunities
  • Fulltime
Read More
Arrow Right

Sr. Accountant

Review both GAAP and Tax books and records, periodic financial statements and ca...
Location
Location
United States , Chicago
Salary
Salary:
90000.00 - 110000.00 USD / Year
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in Accounting
  • Proficient in Excel (formulas, shortcuts, etc.)
  • Detail oriented with a strong work ethic
  • Team player willing to take on many different tasks in a small team environment
  • Positive attitude that can contribute favorably to the finance team’s culture
  • Intellectually curious and willingness to express ideas
  • Ability to multitask
  • CPA not required but encouraged
Job Responsibility
Job Responsibility
  • Supervise the monthly/quarterly close process and completion of related support and control documentation (both tax and GAAP)
  • Prepare calendar with deliverable deadlines
  • communicate to other team members and hold them accountable for meeting deadlines
  • Manage Fund Accountant team to answer questions, provide technical guidance, and review point commentary
  • Lead fund accountant team to ensure optimal efficiencies by reviewing processes, including capitalizing on accounting system capabilities
  • Prepare and review expense allocations to ensure compliance with the limited partnership agreements
  • Communicate with limited partners by reviewing responses or responding directly to accounting related investor inquiries
  • Coordinate with public accounting firm auditors to plan interim reviews and yearend audits, respond to questions and information requests, and participate in technical discussions
  • Research and apply accounting rules to investment fund transactions by referencing the Audit Guide for Investment Companies
  • Apply the limited partnership agreement provisions to investment fund transactions and partner allocations
What we offer
What we offer
  • medical
  • vision
  • dental
  • life
  • disability insurance
  • annual performance-based bonus
  • 401(k) savings plan which currently includes a generous company match
  • Paid Time Off and holiday schedules
  • Hybrid work schedule
  • A monthly mobile phone allowance
  • Fulltime
Read More
Arrow Right
New

Sr. Accountant

We are looking for an experienced Sr. Accountant to join a fast-paced accounting...
Location
Location
United States , Napa
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 3-5+ years of progressive accounting experience, including substantial work with general ledger activity
  • Demonstrated success in high-volume, transaction-driven accounting environments with frequent billing and journal entry responsibilities
  • Strong understanding of debits, credits, and the end-to-end impact of transactions within the general ledger
  • Advanced Excel skills, including experience working with standardized templates, uploads, and financial data analysis
  • Ability to analyze account activity and explain financial variances with clarity and sound judgment
  • Experience supporting multiple clients or business units with differing reporting requirements and service needs
  • Detail-oriented communication skills with the ability to work effectively with clients, leadership, and cross-functional teams
  • Hands-on experience with month-end close, account reconciliations, and bank reconciliations
Job Responsibility
Job Responsibility
  • Manage a large volume of general ledger transactions, preparing and posting journal entries with a high degree of accuracy
  • Oversee billing workflows and invoice processing to ensure charges are completed on schedule and aligned with client agreements
  • Maintain supplemental client reporting by organizing, uploading, and validating financial data through Excel-based templates and accounting systems
  • Review budgets, financial statements, and supporting reports to identify discrepancies and confirm completeness
  • Communicate financial information clearly to senior team members, managers, and external clients to support decision-making
  • Provide accounting support for farm and vineyard-related client activity, including detailed transaction tracking and interim reporting
  • Partner with the broader accounting team to maintain continuity during the harvest season and support coverage needs tied to a planned leave
  • Assist with process training and knowledge sharing to help reduce disruption as responsibilities transition across the team
What we offer
What we offer
  • Medical
  • Vision
  • Dental
  • Life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Sr. Accountant

Location
Location
United States , Hobart
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's in accounting or finance
  • Strong SAP experience
  • Manufacturing industry or similar industry
Job Responsibility
Job Responsibility
  • Oversee month-end close processes, including the preparation and review of journal entries, balance sheet reconciliations, and related financial reporting activities
  • Perform revenue recognition analysis and post necessary adjustments to ensure accurate financial close
  • Investigate and resolve discrepancies in financial accounts
  • maintain and reconcile balance sheet accounts
  • conduct variance analysis to support financial accuracy
  • Prepare accurate and timely financial statements in accordance with accounting standards
  • Contribute to the development and review of the annual operating budget
  • Support quarterly, interim, and year-end internal and external audit processes
  • Respond to ad hoc financial analysis and reporting requests as needed
What we offer
What we offer
  • Medical/Dental/Vision
  • 401K
  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan
Read More
Arrow Right

Interim Sr Director Revenue Integrity

Our Client is seeking a dynamic leader to oversee the development, implementatio...
Location
Location
United States , Phoenix
Salary
Salary:
85.00 USD / Hour
medasource.com Logo
Medasource
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in healthcare administration, finance, business, or related field (Master’s preferred)
  • Extensive experience in revenue integrity, charge capture, or healthcare revenue cycle management
  • Strong knowledge of regulatory requirements and compliance related to healthcare revenue cycle
  • Demonstrated leadership and staff management experience, with the ability to supervise, develop, and evaluate teams
  • Proven ability to develop, implement, and monitor revenue integrity programs and quality assurance functions
  • Experience with charge auditing and revenue recovery in acute and ambulatory service lines
  • Excellent analytical, reporting, and data interpretation skills, with the ability to prepare and present recommendations to senior leadership
  • Strong project coordination and change management abilities, including implementing regulatory changes and best practices
  • Effective communication and relationship-building skills with internal and external stakeholders, including the ability to negotiate and influence
  • Budget management and contract negotiation experience
Job Responsibility
Job Responsibility
  • Develop and sustain compliant charge capture workflows for clinician-driven revenue
  • Oversee documentation, audit, and system-driven revenue capture processes
  • Serve as the highest level of escalation for charge capture operations issues
  • Create and maintain quality assurance functions, including provider education, review, and feedback loops to preserve revenue integrity with charge entry and clinical staff
  • Monitor and implement regulatory changes impacting the revenue cycle, ensuring ongoing compliance
  • Coordinate and lead projects to implement required regulatory changes specific to revenue cycle operations
  • Lead charge auditing functions to generate revenue recoveries in acute and ambulatory service lines
  • Guide the development and implementation of goals and objectives for revenue integrity programs and processes, such as charge capture, compliance, Charge Description Master, and denials management
  • Incorporate best practices and respond to emerging trends to enhance operations, programs, and services
  • Implement and evaluate revenue integrity programs, develop effective tools to measure performance, analyze related data, prepare reports, and make recommendations to senior leadership
What we offer
What we offer
  • A flexible work environment
  • Opportunities for professional growth and leadership development
  • Health and life insurance
  • Employee share options
  • Supportive and collaborative team culture
  • Competitive medical, dental, vision, Health Savings Account, Dependent Care FSA, and supplemental coverage
  • 401k plan with company match
  • Paid time off, sick time, and paid company holidays
  • Employee Assistance Program (EAP) providing services like virtual counseling, financial services, legal services, life coaching
Read More
Arrow Right
New

Tax Sr. - Corporate

We are looking for an experienced corporate tax specialist to join a manufacturi...
Location
Location
United States , Lansing
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 2+ years of experience in corporate income tax, tax accounting, or related corporate tax functions
  • Working knowledge of ASC 740 and experience supporting annual and interim income tax provision activities
  • Background in corporate tax compliance, including exposure to federal, state, and local income tax requirements
  • Familiarity with preparing or reviewing book-to-tax adjustments, tax workpapers, and supporting technical documentation
  • Ability to support audits, respond to tax notices, and work effectively with external advisors and internal business partners
  • Exposure to multinational tax matters such as Canadian compliance, transfer pricing, or global reporting requirements is preferred
  • Strong analytical, organizational, and communication skills with attention to accuracy and deadlines
Job Responsibility
Job Responsibility
  • Lead the preparation of quarterly and annual consolidated U.S. income tax provisions, including data collection, technical analysis, and development of supporting schedules and tax memoranda under ASC 740
  • Create clear and accurate tax disclosures and related documentation for periodic financial filings, management reporting, and board-level review materials
  • Collaborate with internal stakeholders and external auditors during financial statement audits and reviews of tax processes and internal controls
  • Work closely with outside advisors to support the preparation of U.S. federal, state, local, and Canadian corporate income tax returns, including book-to-tax reconciliations and allocation analyses
  • Assist with broader domestic and cross-border tax compliance activities such as transfer pricing support, Country-by-Country Reporting, and Pillar Two-related reporting obligations
  • Manage responses to tax authority inquiries, coordinate audit support materials, and help address notices issued by federal, state, local, and international jurisdictions
  • Contribute to tax planning efforts, transaction-related analysis, and evaluation of legislative changes affecting the company's tax position
  • Identify opportunities to improve efficiency within tax reporting and compliance workflows through better processes, automation, and support for special tax projects such as indirect tax and incentives
What we offer
What we offer
  • Medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Sr. Supply Chain Manager

Microsoft’s Cloud business is expanding, and the Cloud Supply Chain (CSCP) organ...
Location
Location
United States , Redmond
Salary
Salary:
96500.00 - 188400.00 USD / Year
https://www.microsoft.com/ Logo
Microsoft Corporation
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's Degree in Computer Science, Engineering, Supply Chain, Information Technology (IT), Business, Operations, Finance, Accounting, Data Science, or related field AND 4+ years supply chain, inventory management or sales operations experience, preferably in planning (demand/supply/forecasting), cloud industry experience, infrastructure, data science, and/or channel management experience OR equivalent experience
  • Ability to meet Microsoft, customer and/or government security screening requirements are required for this role
  • Microsoft Cloud Background Check: This position will be required to pass the Microsoft Cloud background check upon hire/transfer and every two years thereafter
Job Responsibility
Job Responsibility
  • Buffer target planning & optimization: Lead monthly planning cycles to generate and publish optimal buffer targets by executing planning models, conducting analysis, providing explanations to stakeholders to build an alignment, and implementing changes to improve buffer plan
  • Buffer planning continuous improvement: Drive continuous improvement of buffer planning models and processes by partnering with cross-functional teams, such as Server Planning, Engineering Group, Finance and Data Science, to align on evolving business needs and deliver scalable, data-driven solutions
  • Addressing capacity risks and opportunities: Assess the current buffer planning process and mechanism, identify limitations and gaps in relation to the growing business complexity, and develop interim and long-term solutions to mitigate business risks
  • Business requirements & alignment: Engage with key stakeholders including Capacity Planning, Engineering Group, Supply Chain and Finance, to understand new business requirements, develop and communicate solution options, and build cross-functional consensus for plans addressing those requirements
  • Buffer Planning Model enhancement: Partner with Data Science team and beyond, to improve the buffer planning model for continuous improvement for optimization as well as to address the new business complexity
  • Metrics development & control: Develop metrics to measure the effectiveness of buffer planning, conduct data analysis to identify risks and opportunities, communicate and share business intelligence with key stakeholders including leadership, and implement solutions to manage buffering levels
  • Business Intelligence generation & decision support: Support various buffer-related inquiries from leadership and stakeholders to navigate the business decision-making, by running what-if simulations and providing clear explanations
  • Fulltime
Read More
Arrow Right
New

Temporary Travel Assignment Nurse

At CommonSpirit Health, we believe in the healing power of humanity. We invite y...
Location
Location
United States , Little Rock
Salary
Salary:
55.00 - 65.00 USD / Hour
americannursingcare.com Logo
American Nursing Care
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Graduate of an accredited school of nursing, upon hire
  • Registered Nurse: CA, upon hire
  • Basic Life Support - CPR, upon hire
Job Responsibility
Job Responsibility
  • Performs complete patient assessment
  • Recognizes significant changes in patient status and seeks appropriate resources
  • Coordinates or collects physiologic monitoring data: vital signs, monitor results, lab and diagnostic test results
  • Performs ongoing assessment according to unit policy
  • Documents assessment in compliance with hospital policy
  • Initiates the Patient Goal/Problem List or Clinical Path on admission
  • Develops Plan of Care to support the patient goals and the medical plan of care
  • Evaluates and documents the patient’s response to the plan of care and makes changes as appropriate
  • Collaborates with a multidisciplinary team to coordinate and plan provision of patient care
  • Obtains and/or verifies all physician orders for procedures, medications, and therapies
What we offer
What we offer
  • health/dental/vision
  • FSA
  • matching retirement plans
  • paid time off
  • tuition assistance
  • adoption assistance
  • medical
  • prescription drug
  • dental
  • vision plans
Read More
Arrow Right