Accountant II Job at Robert Half (New Orleans)

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

Accountant II

This Long-term Contract position is ideal for someone who enjoys working across ...

Location

United States , Austin

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

High school diploma and 1–2 years of experience in accounting support, data management, procurement coordination, or a related field
Proficiency in data entry and record maintenance with strong attention to accuracy and completeness
Working knowledge of Microsoft Excel and the ability to organize, analyze, and report information effectively
Experience reviewing invoices, budgets, account coding, or purchase order details in an operational or financial environment
Ability to research discrepancies, solve problems independently, and manage multiple priorities within established timelines
Strong communication and customer service skills with the ability to work effectively with vendors and internal stakeholders
Familiarity with auditing practices, policy compliance, and process improvement in a fast-paced business setting

Job Responsibility

Maintain and update purchase order, contract, and project-related records across business systems to ensure complete, accurate, and timely information
Review transactions and supporting details for inconsistencies, then correct coding, budget, invoice, and vendor data issues before they affect operations
Perform routine audits and validation checks to protect data quality and confirm adherence to internal procedures and policy requirements
Prepare reports and analysis that support budget tracking, operational planning, and decision-making for store development activities
Investigate reporting and system-related issues, identify root causes, and provide practical solutions for moderately complex data problems
Collaborate with procurement and other internal partners to address vendor setup concerns, onboarding details, and record maintenance needs
Improve workflows by identifying opportunities to streamline manual tasks through automation, system enhancements, and more efficient processes
Support users and stakeholders with timely responses, clear communication, and guidance on purchase order and data management practices

What we offer

Medical, vision, dental, and life and disability insurance
Enrollment in company 401(k) plan

Fulltime

Accountant II

The Accountant II is responsible for assisting in the completion of assignments,...

Location

United States , Bozeman; Great Falls; Missoula; Kalispell

Salary:

Not provided

JCCS

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting from an accredited university
Meets the Montana State Board of Public Accountant’s requirements to be eligible to sit for the CPA examination, preferred
Public accounting experience and/or internship experience preferred
Knowledge of commonly-used concepts, practices, and procedures within the accounting field
Excellent computer skills, including spreadsheets
the ability to problem solve
attention to detail, and good organizational skills
Good written and oral communication skills
The ability to work as a team member and under close supervision of other staff
Must provide excellent and timely client/customer service at all times

Job Responsibility

Assists with individual tax return preparation including but not limited to printing organizers, rolling returns, completing organizers, scanning paperwork, entering data into the tax return software, following procedural processes, completion of the return, and performing a self-review of the work prior to sending for separate review
Assists with entity tax return preparation including but not limited to scanning support, working in accounting softwares, obtaining client signatures or documents, reviewing and adjusting client books, entering data into the tax return software, following procedural processes, completion of the return, and performing a self-review of the work prior to sending for separate review
Assists with the preparation, processing and distribution of 1099s for clients
Attends training and keeps up to date with industry, state and federal, and IRS changes
Complies with Federal and state tax and requirements, as well as complying with AICPA and MSCPA rules and regulations regarding CPAs and public firms
Builds relationships with colleagues and interacts with integrity and honesty
May help provide transactional support for CAS team as well as coordinate delivery of services
Performs other duties, responsibilities and activities as assigned

What we offer

Medical, dental, vision and other offerings
Profit-sharing 401(k) plan with safe harbor contributions
A minimum of 10 vacation days
Nine company-observed holidays
12 sick days
Half-day Fridays from May to December
Support, coaching and feedback from co-workers and managers
Opportunities to develop new skills and advance your career
The freedom to work in a way that lets you balance life outside of work

Fulltime

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