We are looking for an Accountant to join the accounting team in for a Long-term Contract position. This opportunity is well suited for an experienced accounting specialist who thrives in detailed reconciliation work, enjoys resolving discrepancies, and values accurate financial reporting. In this onsite role, you will partner closely with accounting leadership and support high-priority accounting activities that require careful review, strong documentation, and dependable follow-through.

Responsibilities:

Reconcile financial activity across multiple systems, ensuring orders, invoices, purchase orders, receipts, deposits, and cost-related transactions are complete, accurate, and recorded in the proper accounting period. Compare accounting data between separate platforms and help align reporting across entities to support consistent financial records. Investigate variances by identifying missing entries, duplicate postings, timing issues, incorrect account assignments, and other imbalances, then drive issues to resolution. Prepare supporting schedules and journal entries needed to correct or align transactions between systems, maintaining clear documentation for review and approval. Review account, class, and related mapping structures to detect setup issues early and reduce downstream reporting errors. Assist with validation of opening balances and outstanding activity, including receivables, payables, orders, inventory, and work-in-process amounts. Create and maintain written procedures so reconciliation steps and journal entry support are organized, repeatable, and audit-ready. Collaborate with accounting leadership and project partners to support implementation-related accounting activities and transaction integrity throughout the engagement. At least 5 years of experience in bookkeeping, staff accounting, or accounting operations roles. Proven success performing reconciliations such as bank, intercompany, accounts receivable, accounts payable, or system-to-system balancing work. Hands-on experience preparing journal entries with thorough backup documentation that can stand up to internal review. Strong Excel capabilities, including working with pivot tables, lookup functions, and large volumes of data. Ability to work onsite 100% of time. Highly organized and self-motivated, with the ability to independently research and explain accounting discrepancies. Experience with general ledger activity, month-end close support, and bank reconciliations. Familiarity with NetSuite, system implementations, or accounting platform conversions is preferred. 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 and Privacy Notice .