Accountant Job at Robert Half (Des Moines, Iowa)

New

Accountant

Location

United States , Chesterfield

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor degree in Accounting or Finance
2+ years of general accounting
Intermediate Excel skills with NetSuite preferred

Job Responsibility

Support month-end close, including journal entries and financial reporting
Perform account and bank reconciliations
Conduct financial analysis to identify trends and evaluate performance

What we offer

competitive salary
comprehensive benefits plan
medical, vision, dental, and life and disability insurance
401(k) plan

Fulltime

New

Accountant

In this role, your responsibilities include managing the full spectrum of month-...

Location

Singapore , Singapore

Salary:

Not provided

Randstad

Expiration Date

August 27, 2026

Requirements

University degree in accountancy or finance
at least five years of professional experience in accounting and taxation
strong technical knowledge of financial reporting frameworks and tax legislation compliance specific to the India market
exceptional analytical capabilities
problem-solving skills
meticulous approach to meeting tight deadlines independently

Job Responsibility

Managing the full spectrum of month-end closing activities in alignment with corporate and local reporting requirements
conducting comprehensive financial analysis, including cost, profit, and variance tracking
executing regular ledger control tasks such as banking, intercompany, and balance sheet reconciliations
managing direct and indirect India tax compliance
ensuring timely statutory filings
leading year-end audit procedures and local transfer pricing documentation

Fulltime

New

Accountant

Location

United States , Cedar Rapids

Salary:

Not provided

United Way

Expiration Date

Until further notice

Requirements

Business administration / Management
Finance / Controlling / Taxes
Bachelor
3 - 5 years of experience

Fulltime

New

Accountant

We are looking for an Accountant to join an accounting team at a mid-size manufa...

Location

United States , Portland

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 2 years of accounting experience with a bachelor's in accounting or finance
Background in manufacturing accounting is strongly preferred
Demonstrated experience with month-end close, general ledger maintenance, journal entries, and account reconciliations
Ability to perform bank reconciliations and manage detailed financial records with a high degree of accuracy
Comfortable working independently in a relaxed environment with limited supervision and strong personal accountability
Strong problem-solving skills with the ability to identify practical and efficient solutions
Confidence communicating with department heads and other internal stakeholders to gather information and resolve issues
Interest in expanding accounting knowledge and learning processes across the full accounting cycle

Job Responsibility

Assist with daily accounting operations and keep general ledger activity accurate, organized, and aligned with company standards
Complete bank and balance sheet reconciliations on a recurring basis to ensure financial records are fully supported
Prepare journal entries, analyze account activity, and contribute to a smooth and timely month-end close process
Maintain financial records, reporting schedules, and accounts payable documentation with strong attention to detail
Coordinate weekly payment processing and support invoice handling in a high-volume accounts payable environment
Respond to audit requests by gathering documentation, explaining account activity, and assisting with both internal and external reviews
Create ad hoc financial reports and analysis for management to support business decisions and operational planning
Partner with the Controller and department leaders to resolve questions, improve workflows, and provide broader administrative support as needed

What we offer

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

New

Accountant

Location

Malaysia , Petaling Jaya

Salary:

Not provided

PerkinElmer

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, Business Administration, or a Industrial Mathematics related field
3+ years of relevant experience
Hands-on experience with processing invoices
Proficiency in MS Excel and MS Office
Strong attention to detail with the ability to exercise sound judgment
Experience in SAP finance.

Job Responsibility

Accounts Payable Process Management: Check all vendor invoices appropriate and accordingly
Process all vendors invoices accurately and timely in system
Ensures all vendors invoices are approved appropriately and paid on time
Reconcile accounts payable transactions
Able to liaise with internal and external parties on accounts payable
Liaise with banker on matter related to banking
Concur Process Management: Check employee expense claims to ensure compliance with policy and supported with relevant documents
Ensure employee expense claims approved timely and accurately and paid on time
Accounting & Month-end Support: Assist in month-end closing activities
Prepare journal entries, accruals, and supporting schedules

Fulltime

New

Accountant

Check figures, postings, and documents for accuracy. Organize, secure, and maint...

Location

Singapore , Singapore

Salary:

Not provided

Marriott Bonvoy

Expiration Date

Until further notice

Requirements

High school diploma or G.E.D. equivalent
At least 1 year of related work experience

Job Responsibility

Check figures, postings, and documents for accuracy
Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures
Record, store, access, and/or analyze computerized financial information
Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers
Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables
Complete period-end closing procedures and reports as specified
Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures
Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved
Prepare daily consolidated deposits of cash received by all cash handling employees
Document, maintain, communicate, and act upon all Cash Variances

Fulltime

New

Accountant

Join a dynamic and growing corporate service provider as a client Accountant. We...

Location

Isle of Man , Douglas

Salary:

Not provided

Eximia Global

Expiration Date

Until further notice

Requirements

Strong experience in client bookkeeping
Solid knowledge of financial and accounting principles, including UK GAAP
Knowledge of UK Corporate Tax preferred but not essential
Relevant experience at a corporate service provider or similar
Excellent organisational skills and keen attention to detail
Proficient using accounts software or cloud-based systems
Self-motivated and autonomous, capable of managing tasks independently and taking initiative

Job Responsibility

Client bookkeeping for companies spanning various industries
Preparation of management accounts
Preparation of financial statements
Prepare and submit VAT returns
Administer client payroll
Assist in the preparation of Isle of Man corporate tax returns
Provide valuable support to our clients and A&T team

What we offer

Competitive salary and benefits package
Full training provided
Support through professional qualifications
Modern and friendly workplace
Positive and collaborative atmosphere

Fulltime

New

Accountant

We are seeking a detail-oriented Accountant to join a collaborative finance team...

Location

United States , Cedar Rapids

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Associate's or Bachelor's degree in Accounting, Finance, or a related field preferred
Previous experience in accounting, bookkeeping, accounts payable, accounts receivable, or financial operations
Strong attention to detail and commitment to accuracy
Experience performing reconciliations and transaction review
Intermediate Microsoft Excel skills, including: Pivot tables, Sorting and filtering data, Basic formulas and functions, Data cleanup and formatting
Ability to learn new software and processes quickly
Strong organizational and communication skills

Job Responsibility

Process and enter invoices accurately into the ERP system
Support accounts payable and accounts receivable activities
Perform account reconciliations and investigate discrepancies
Audit financial batches and transactions for accuracy and compliance
Review purchasing card (P-Card) transactions to ensure proper coding, supporting documentation, and adherence to policies
Reconcile daily payment activity from multiple payment platforms and third-party systems
Assist with revenue collection processing and related reconciliations
Review electronic transactions and payment activity across various departments
Generate, manipulate, and analyze financial data using Excel
Maintain accurate financial records and support month-end activities as needed

What we offer

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

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