Accountant II Job at Beacon Hill (Piney Point Village, Texas)

Accountant II

The Agricultural Research Center–Hays seeks an Accountant II to coordinate procu...

Location

United States , Hays

Salary:

18.04 - 22.00 USD / Hour

Kansas State University

Expiration Date

June 19, 2026

Requirements

Requires a high school diploma (or equivalent) and two years of relevant experience. Requirements may be met through a combination of education and experience.

Job Responsibility

Manage the Ag Research Center–Hays business procurement card (BPC) program, including oversight of card usage, transaction monitoring, and reconciliation to ensure compliance with university, state, and federal guidelines
Review and verify procurement card transactions, receipts, and supporting documentation for accuracy, appropriateness, and adherence to policy
Provide guidance and training to faculty and staff on Concur procedures, travel policies, and appropriate procurement practices
Analyze spending patterns and identify discrepancies or compliance concerns, providing recommendations for corrective action when needed
Serve as a resource to ensure proper interpretation and application of Division of Financial Services policies and procedures
Ensure timely and accurate completion of financial e-form documents, including Accounts Payable Vouchers (APVs), Interfund Vouchers (IDVs), and other financial transactions
Review and process transactions in accordance with university policies to maintain compliance and data integrity
Initiate and process warrant cancellations and corrections as needed, ensuring proper documentation and audit readiness
Maintain organized and accurate financial records to support reporting, reconciliation, and audit activities
Collaborate with central offices to resolve discrepancies and ensure accurate posting of transactions

What we offer

health and life insurance
retirement plans
generous paid time off

Fulltime

Accountant II

Location

United States , New Orleans

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience supporting post-award accounting, grant finance, or sponsored research financial administration
Working knowledge of allowable costs, expenditure monitoring, and financial compliance related to grant-funded activity
Ability to communicate clearly with faculty, administrative teams, and external agencies
Background in account reconciliation, journal entries, and maintaining accurate financial records
Strong analytical skills with the ability to interpret data and investigate financial discrepancies
Proficiency in Microsoft Excel, including pivot tables and other data management functions
Ability to manage assignments independently and follow through on responsibilities with minimal supervision

Job Responsibility

Oversee the financial management of sponsored awards after funding is secured, ensuring transactions are recorded accurately and maintained in accordance with grant terms
Partner with researchers, departmental personnel, pre-award teams, and external funding contacts to address questions, resolve issues, and keep financial activity aligned with award requirements
Track invoices and payment activity, following up as needed to support timely collection and accurate accounts receivable processing
Review spending on assigned awards to confirm costs are appropriate, properly documented, and allowable under sponsor guidelines
Analyze grant expenditures and financial trends to identify concerns, clarify variances, and support sound decision-making
Prepare and maintain accounting records, including reconciliations and journal-related activity, to preserve the accuracy of award finances
Use Excel tools such as pivot tables and data analysis functions to organize financial information and produce meaningful reporting
Take ownership of assigned responsibilities with limited oversight while working cooperatively with colleagues in a team-focused environment
Share knowledge, provide support to peers, and contribute to a collaborative culture built on openness, accountability, and mutual respect

What we offer

Medical
Vision
Dental
Life and disability insurance
401(k) plan

Fulltime

Accountant II

Reviews and reconciles assigned general ledger accounts and resolves any discrep...

Location

United States of America , Albuquerque

Salary:

24.29 - 30.14 USD / Hour

UNM Hospitals

Expiration Date

Until further notice

Requirements

Bachelor's Degree
Related Discipline
3 years directly related experience

Job Responsibility

Review and reconcile assigned general ledger accounts
Generate timely and accurate financial reports
Participate in the preparation of hospital financial statements and reports for internal distribution and regulatory reporting
Assist in the identification and analysis of significant fluctuations in general ledger account balances, and report findings to supervisor for follow-up action
Post to accounts and general ledger
Assist independent auditors with interim and year-end audit
Compile data for and prepare regularly scheduled or special reports, analyses and financial statements
Initiate computer generated reports
Keep informed of all government regulations and procedures affecting hospital finance and accounting procedures
Offer guidance to less experienced accountants

Fulltime

Accountant II

THREE MONTH CONTRACT Advanced accounting role responsible for maintaining and an...

Location

United States , Albuquerque

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting or a related field with at least 12 upper-division accounting credits, including intermediate accounting coursework
At least 1 year of accounting experience, or an equivalent combination of advanced education and relevant accounting work
Hands-on experience with general ledger maintenance, journal entries, and financial statement preparation
Working knowledge of accounts payable, accounts receivable, and bank reconciliation processes
Ability to analyze financial data, identify trends, and prepare clear, accurate reports for management review
Familiarity with accounting standards, funding compliance requirements, and internal financial controls
Strong attention to detail and the ability to manage multiple priorities with a high degree of accuracy

Job Responsibility

maintaining and analyzing general ledger activity, budgets, reconciliations, and financial data across multiple funding sources, including local, state, federal, and private funds
preparing financial statements, management reports, and projections while ensuring compliance with applicable policies, regulations, and funding requirements
analyzing revenue and expense trends, supporting audits, and helping ensure accuracy and completeness of accounting systems and transactions
contributing to budget development, financial reporting, and interpretation of policies for internal and external stakeholders

What we offer

medical, vision, dental, and life and disability insurance
enrollment in company 401(k) plan

Accountant II

The Accountant II – AIBS IFG provides professional accounting services by prepar...

Location

India , Bengaluru

Salary:

Not provided

Amentum

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting or finance required. Two (2) years’ experience in financial analysis or accounting may be substituted for each year of the four (4) years of college
Two (2+) plus years of experience in financial analysis or accounting required
Knowledge of accounting that includes spreadsheets and relational database programs for data processing techniques
Proficiency in Microsoft Office applications
Excellent communication and people skills
Knowledge of Federal Acquisition Regulations (FAR), Joint Travel Regulations (JTR), Cost Accounting Standards (CAS) and General Accepted Accounting principles (GAAP)
Ability to work various shifts which may include evening and weekend hours

Job Responsibility

Apply knowledge of accounting principles to activities associated with maintaining ledger accounts and developing financial statements and reports
Update and review monthly account reconciliation
Assist internal and/or external audit process as required
Ensure that the internal financial reporting requirements of the company are met
Responsible for contract invoices bi-weekly in accordance with contractual terms
Close monthly by analyzing accounts, preparing journal entries to include company allocations, calculating direct/indirect costs, rates and revenue recognition
Analyze financial statements and contract performance to provide evaluation of variances for preparing bid, budget and forecast
Conduct cost, schedule, contract performance, variance and risk analysis, and proposal preparation
Train/assist co-workers in software and information systems to support accounting functions
Audit accounts payable and payroll for accuracy

Fulltime

Accountant II

The Accountant provides professional accounting services by preparing, analyzing...

Location

India , Bengaluru

Salary:

Not provided

Amentum

Expiration Date

Until further notice

Requirements

Knowledge of accounting that includes spreadsheets and relational data base programs for data processing techniques
Proficiency in Microsoft Office applications
Excellent communication and people skills
Knowledge of Federal Acquisition Regulations (FAR), Joint Travel Regulations (JTR), Cost Accounting Standards (CAS) and General Accepted Accounting principles (GAAP)
Bachelor’s degree in accounting or finance required
Two (2+) plus years of experience in financial analysis or accounting required
Additional experience/education may be required by contract or assignment

Job Responsibility

Apply knowledge of accounting principles to activities associated with maintaining ledger accounts and developing financial statements and reports
Update and reviews monthly account reconciliation
Assist internal and/or external audit process as required
Ensure that the internal financial reporting requirements of the company are met
Responsible for contract invoices bi-weekly in accordance with contractual terms
Close monthly by analyzing accounts, preparing journal entries to include company allocations, calculating direct/indirect costs, rates and revenue recognition
Analyze financial statements and contract performance to provide evaluation of variances for preparing bid, budget and forecast
Conduct cost, schedule, contract performance, variance and risk analysis, and proposal preparation
Train/assist co-workers in software and information systems to support accounting functions
Audit accounts payable and payroll for accuracy

What we offer

Health, dental, and vision insurance
Paid time off and holidays
Retirement benefits (including 401(k) matching)
Educational reimbursement
Parental leave
Employee stock purchase plan
Tax-saving options
Disability and life insurance
Pet insurance

Fulltime

Accountant II

The Accountant II is responsible for preparing general ledger month-end journal ...

Location

United States , Irving

Salary:

Not provided

CHRISTUS Health

Expiration Date

Until further notice

Requirements

Bachelor's Degree in Accounting or equivalent required
2 years of accounting experience required
General Ledger accounting and Healthcare accounting experience preferred
Candidates seeking CPA license preferred

Job Responsibility

Prepare general ledger month-end journal entries in accordance with US GAAP
Perform variance analysis on assigned accounts to budget and trend
Prepare month-end balance sheet reconciliations
Assist accounting lead and manager with information requests from other teams across the System

Fulltime

Accountant II

The Accountant II supports a range of general ledger, capital asset, grant, and ...

Location

United States , Castle Rock

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, or Business
3+ years of full-cycle accounting experience
Strong understanding of general ledger accounting and reconciliations
High attention to detail with the ability to manage multiple priorities

Job Responsibility

Review and approve accounting codes and budget availability for accounts payable invoices and vouchers
Record, depreciate, and reconcile capital assets
Coordinate the annual fixed-asset inventory audit
Assist with preparation of schedules for the Annual Comprehensive Financial Report (ACFR)
Advise department staff on appropriate capitalization versus expense treatment
Prepare and post journal entries, deposits, vouchers, spreadsheets, and memorandums
Maintain general ledger accounts and supporting documentation
Perform petty cash audits and compile audit reports
Scan and index financial documents for the Finance Office
Complete reconciliations related to grants, retainage, and other assigned areas

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan
Free online training

Fulltime

Select Country

Accountant II

Job Description

Job Responsibility

Requirements

Looking for more opportunities?

Accountant II

Accountant II

Accountant II

Accountant II

Accountant II

Accountant II

Accountant II

Accountant II

Accountant II

Our AI answers in your language