Accountant Receivable: Margin Account Job at Vodafone (Maputo)

Full Charge Bookkeeper

We are seeking a diligent Full Charge Bookkeeper to join our team in Stamford, C...

Location

United States , Stamford

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proficiency in QuickBooks
Knowledge of Microsoft Excel
Ability to perform all Accounting Functions effectively in a small but busy office setting
Knowledge in handling Accounts Payable (AP)
Experience in managing Accounts Receivable (AR)
Strong accounting/bookkeeping experience

Job Responsibility

Accurately and efficiently process credit applications from customers
Maintain detailed records of customer credit
Monitor customer accounts and take appropriate action when necessary
Manage invoices received from suppliers, ensuring they match the issued purchase orders
Register invoices in the system and accurately record stock in the relevant warehouse
Make timely payments to assigned suppliers and maintain reconciled supplier accounts
Record and process purchase orders received from customers
Confirm the successful delivery of orders and ensure a positive gross margin
Record the exit of merchandise and register the sales invoice
Send invoices to clients and follow up until payment is received

What we offer

medical
vision
dental
life and disability insurance
eligibility to enroll in company 401(k) plan

Fulltime

Staff Accountant

Location

United States , Tewksbury

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 5 years of accounting experience, with a strong background in staff accounting or similar finance roles
Demonstrated success managing accounts receivable functions such as invoicing, billing support, and cash application
Advanced Excel skills, including the ability to work confidently with pivot tables and large data sets
Experience using ERP systems in an integrated business environment
familiarity with manufacturing-related systems is preferred
Exposure to cost accounting concepts, including inventory valuation, manufacturing costs, and margin review
Hands-on experience with month-end close, journal entries, general ledger activity, and account reconciliations
Strong communication skills with the ability to collaborate across sales, customer-facing, and global teams

Job Responsibility

Prepare customer invoices, process billing activities, and apply incoming payments accurately to maintain timely accounts receivable records
Support revenue-related accounting tasks and help ensure transactions are recorded completely and correctly
Partner with the Accounting Manager on month-end close activities, including journal entries, reconciliations, and account analysis
Handle day-to-day accounts receivable and accounts payable processing while providing broader support across the general ledger
Perform bank, cash, balance sheet, and other account reconciliations to strengthen financial accuracy and control
Review inventory and manufacturing-related costs, helping assess product margins and identify cost trends
Conduct variance analysis and provide documentation and assistance during audit-related requests
Work closely with sales teams, customers, and international business partners to resolve billing and accounting questions effectively

What we offer

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

Fulltime

Staff Accountant

Location

United States , Lewisville

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

2+ years of accounting experience in a staff accountant or similar role
Working knowledge of accounts receivable, accounts payable, journal entries, and account reconciliations
Understanding of inventory accounting and cost accounting principles, including landed cost considerations
Experience using Excel formulas for analysis, reporting, and data validation
Familiarity with NetSuite and the ability to maintain accurate financial and cost records
Ability to work independently and manage priorities effectively in a small, fast-moving environment
Background in import/export, logistics, distribution, or international vendor transactions is strongly preferred
Exposure to reporting or analytics tools such as Power BI is a plus

Job Responsibility

Reconcile bank activity and balance sheet accounts to ensure financial records remain accurate and current
Oversee day-to-day accounts receivable and accounts payable tasks, including transaction review, issue resolution, and timely processing
Contribute to the month-end close by preparing journal entries and assisting with the production of monthly financial reports
Monitor inventory balances and validate landed cost components such as freight, duties, and tariffs for proper financial treatment
Maintain reliable product and cost information within NetSuite to support accurate reporting and valuation
Review shipping expenses and operating costs to identify patterns, explain margin movement, and support business decisions

What we offer

Medical
vision
dental
life and disability insurance
401(k) plan

Controller

We are looking for a highly experienced Controller to lead and oversee the finan...

Location

United States , Renton

Salary:

140000.00 - 160000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Proficiency in accounting software systems and customer relationship management (CRM) tools
Extensive experience in general accounting, accounts payable, and accounts receivable processes
Strong knowledge of auditing practices and regulatory compliance requirements
Expertise in budgeting, forecasting, and financial planning processes
Solid understanding of accrual accounting principles and month-end close procedures
Demonstrated ability to manage the full accounting cycle with attention to detail
Proven track record in developing and implementing cost-saving initiatives
Strong analytical skills with the ability to interpret complex financial data and provide actionable recommendations

Job Responsibility

Serve as a trusted advisor to executive leadership, offering financial insights to guide strategic decisions
Lead the planning and execution of initiatives aimed at optimizing financial performance
Oversee all accounting functions, including general ledger, accounts payable, accounts receivable, and payroll operations
Ensure the accuracy and timeliness of financial reports, including monthly, quarterly, and annual statements, while maintaining robust internal controls
Develop and manage budgets, forecasts, and financial projections to align with company goals
Analyze financial performance against budgets and forecasts, implementing changes to improve outcomes
Supervise inventory accounting processes, including monitoring excess and obsolete inventory and calculating reserves
Identify and implement cost-saving measures to enhance efficiency and improve profit margins
Provide detailed financial analyses to support strategic decision-making and drive sustainable growth
Manage financial audits, ensuring adherence to internal controls and regulatory standards

What we offer

Medical, dental and vision
Life and disability insurances
Participation in the company’s 401(k) plan with a match
15 days of paid vacation
5 days of paid sick leave
9 paid holidays per calendar year

Fulltime

Manufacturing Controller

This position is a chance to lead and shape the financial landscape of the opera...

Location

United States , Baytown

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum 3 years of experience in a manufacturing environment
Proficiency in accounting functions and financial reporting
Experience with Accounts Payable (AP) and Accounts Receivable (AR)
Knowledge of budget processes including planning, forecasting and execution

Job Responsibility

Maintain accounts payable and accounts receivables
Payroll submissions and filings
Stock valuation controls
Sales margin analysis
Cash book management
Management of Fixed Asset register and capital project trackers
Month end accounts completion
Tax returns and filings
Annual budget and forecasting processes
Cash flow forecasting and flash reporting

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Staff Accountant - Accounts Receivable

Under the Accounting Manager’s supervision, this person will be responsible for ...

Location

United States , Philadelphia

Salary:

Not provided

Legends Global

Expiration Date

Until further notice

Requirements

Must have a bachelor’s degree in finance or accounting
Thorough and complete knowledge of computer systems and software, including Excel and Word
One to two years of accounting experience, preferably in the hospitality industry
Knowledge of general and cost accounting
Familiar with generally accepted accounting principles (GAAP)
Excellent math skills
high aptitude for figures
Excellent communication, interpersonal skills and organizational ability
Working knowledge of event booking and scheduling software, spreadsheet software and word processing software
Proficient in Microsoft Word, Excel, and PowerPoint

Job Responsibility

Prepare and enter journal entries into accounting system
Provide and prepare analysis for monthly margin revenue (Electric, Rigging, Audio Visual) Coordinate with Business leaders to confirm accuracy of monthly revenue margins
Prepare balance sheet reconciliations and review with Accounting Manager and controller on monthly basis
Review results to budget and prepare variance analysis reports
Accounts Receivable processing and invoicing for all events
Coding and posting AR invoices into Momentus billing system
Utilizing Momentus billing system to ensure advanced deposits are up to date in accordance with the due date per the license agreements
Invoice all 3rd party vendors for commissions that are due
Responsible for working with Aramark to apply all F&B commissions to customer events per their license agreement and level of required spend
Daily batch reconciliation of all credit payments processed

Fulltime

Senior Accountant

We are looking for a skilled Senior Accountant to join our team on a contract ba...

Location

United States , Greenwich

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience with month-end close processes, including preparing and recording journal entries
Strong background in general ledger management and account reconciliation
Proficiency in creating and analyzing financial reports and supporting schedules
Familiarity with revenue recognition standards, such as ASC 606, and their application in financial reporting
Demonstrated ability to manage accounts receivable collections and generate related reports
Advanced skills in bank reconciliations and resolving account discrepancies
Excellent analytical and organizational skills with a focus on accuracy and attention to detail

Job Responsibility

Prepare and record monthly journal entries and perform detailed analyses of general ledger accounts, including the creation of supporting schedules
Manage the production and distribution of monthly invoices and ensure accurate billing for accounts receivable
Contribute to the month-end close process, ensuring all financial data is recorded accurately and on time
Assist in the preparation and review of monthly financial reports to support organizational decision-making
Oversee accounts receivable collections and maintain the monthly accounts receivable dashboard report
Ensure compliance with revenue recognition standards, such as ASC 606, and provide support for margin analysis
Collaborate with cross-functional teams to enhance financial processes and improve operational efficiencies
Perform reconciliations of bank accounts and other key accounts to ensure accuracy and resolve discrepancies

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Divisional/Plant Controller

This is a long-term contract position offering the opportunity to make a signifi...

Location

United States , St. Louis

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven expertise in job costing and project accounting, including percent complete calculations and margin tracking
Solid knowledge of manufacturing cost accounting and financial reporting
Strong proficiency in managing accounts receivable, billing cycles, and cash forecasting
Familiarity with ERP systems and an ability to adapt during system transitions
Minimum of three years of experience as a Controller or in a similar financial leadership role
Excellent analytical skills and attention to detail to ensure compliance and accuracy
Ability to coach and develop accounting staff at the entry level
Resilience and adaptability to manage volume spikes during high-demand periods

Job Responsibility

Oversee month-end close processes, ensuring accuracy and timeliness in financial reporting
Manage job costing and project accounting, including monitoring margins, labor, materials, and subcontractor expenses
Provide leadership and guidance to accounts payable, accounts receivable, and payroll teams
Implement and maintain strong internal controls and compliance standards
Develop cash flow projections and manage accounts receivable aging to ensure financial health
Collaborate with project managers and field operations to enhance job profitability
Support system transition efforts by adapting to new ERP platforms and documenting processes
Assess current financial processes and controls, identifying areas for improvement and scalability
Diagnose long-term financial leadership needs and recommend organizational adjustments
Build frameworks for efficient reporting and operational insights to drive decision-making

What we offer

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

Select Country

Accountant Receivable: Margin Account

Vodafone

Location:
Mozambique , Maputo

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
February 21, 2026

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Accountant Receivable: Margin Account

Vodafone

Location:Mozambique , Maputo

Category:Finance

Contract Type:Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:February 21, 2026

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

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