Accountant Job at LI-COR (Bad Homburg)

Accountant

We are looking for an Accountant to support core financial operations for a grow...

Location

United States , Edgerton

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 2 years of accounting experience in a detail-oriented business environment
Working knowledge of accounts payable, accounts receivable, and general ledger processes
Experience preparing journal entries and completing bank reconciliations
Strong data entry skills with a high degree of accuracy and consistency
Familiarity with QuickBooks or similar accounting software
Ability to organize multiple priorities and meet deadlines with minimal supervision
Clear communication skills and a dependable, detail-oriented work style

Job Responsibility

Process vendor invoices, verify supporting documentation, and ensure payments are completed accurately and on schedule
Record customer payments, monitor outstanding balances, and help maintain timely accounts receivable activity
Prepare and post journal entries to keep financial records complete, accurate, and aligned with reporting needs
Reconcile bank statements and investigate discrepancies to support reliable cash and account balances
Maintain general ledger activity by reviewing transactions and correcting inconsistencies when needed
Enter accounting data into financial systems with a high level of accuracy and attention to detail
Assist with routine financial reporting and provide accounting support for monthly closing activities

What we offer

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

Fulltime

Accountant

We are looking for an Accountant to join a team in the Dormont/Mt. Lebanon area....

Location

United States , Mt. Lebanon

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience handling both accounts payable and accounts receivable functions in an accounting environment. Experience in an ERP software and comfortable working with MS Teams applications (specifically Excel)
Working knowledge of general ledger activity and preparation of journal entries
Demonstrated ability to complete bank reconciliations accurately and efficiently
Experience in collections and follow-up on past-due customer accounts
Strong attention to detail and ability to manage financial tasks with minimal errors
Availability to work on-site in Mt. Lebanon, Pennsylvania for 40 hours per week
Ability to meet pre-employment requirements, including all candidates required to undergo screenings

Job Responsibility

Oversee day-to-day accounts payable activities, including reviewing invoices and preparing payments with a high level of accuracy
Manage accounts receivable transactions and follow up on outstanding balances to support effective collections efforts
Reconcile bank accounts on a regular basis, investigate discrepancies, and ensure financial records remain current
Prepare and record journal entries to support accurate month-to-month accounting activity
Maintain general ledger data and assist with preserving the integrity of financial information across accounting records
Communicate with internal and external contacts regarding payment status, account questions, and collection matters
Support routine accounting operations in an on-site setting while meeting established deadlines and quality expectations

What we offer

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

Fulltime

Accountant

We are looking for a meticulous and proactive Accountant to manage our financial...

Location

United Kingdom , Dundee

Salary:

Not provided

360 Resourcing Solutions

Expiration Date

Until further notice

Requirements

A recognised accounting qualification such as ACCA, CIMA, ACA, or equivalent
Proven experience as an Accountant within the accountancy sector or similar industries
Strong knowledge of UK accounting standards, taxation, and regulatory requirements
Proficiency in accounting software (e.g., Sage, Xero, QuickBooks) and Microsoft Excel
Excellent attention to detail and organisational skills
Ability to work independently as well as part of a team
Strong communication skills with the ability to explain financial information clearly

Job Responsibility

Prepare and maintain accurate financial statements, reports, and ledgers in accordance with UK accounting standards and company policies
Manage accounts payable and accounts receivable, ensuring timely processing and reconciliation
Assist with budgeting, forecasting, and financial planning activities
Prepare VAT returns and ensure compliance with HMRC regulations
Support month-end and year-end closing processes, including journal entries and reconciliations
Collaborate with external auditors and provide necessary documentation for audits
Monitor cash flow and assist in managing banking relationships
Identify opportunities for process improvements and implement best practices in financial operations
Maintain confidentiality and security of financial information

What we offer

32 days of annual leave
Contributory pension scheme
Life insurance
Employee Assistance Programm

Fulltime

Accountant

We are looking for an Accountant to support day-to-day financial operations and ...

Location

United States , Milwaukee

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience in staff accounting or a similar accounting role with responsibility for transaction processing and reconciliations
Working knowledge of journal entries, general ledger activity, and month-end close procedures
Practical experience handling tax-related work, including state filings, sales tax, or corporate tax return support
Ability to reconcile multiple bank accounts and maintain accuracy across high-volume financial transactions
Strong attention to detail with the ability to organize records, meet deadlines, and resolve discrepancies effectively
Proficiency communicating with internal stakeholders and external partners regarding payments, account questions, and financial issues
Comfortable using accounting systems and spreadsheet tools to prepare reports, reconciliations, and supporting schedules

Job Responsibility

Oversee accounts payable activity by reviewing, processing, and maintaining accurate vendor payment records
Prepare payroll-related journal entries and complete reconciliations to ensure payroll activity is properly reflected in the general ledger
Reconcile bank accounts and designated funds regularly, investigating variances and resolving discrepancies in a timely manner
Record monthly journal entries, perform account reconciliations, and support both month-end and year-end close activities
Track cash movements and maintain reliable financial documentation to support reporting accuracy and operational visibility
Process membership-related deposits, mailed credit card payments, and donation transactions while ensuring records remain current and accurate
Respond to payment questions, issue approved refunds or account adjustments, and provide financial support to chapters, advocates, and coordinators
Prepare and submit required state tax filings and nonprofit-related returns, while monitoring deadlines and maintaining regulatory compliance
Partner with external auditors and outside accounting or tax advisors by assembling schedules, reconciliations, and supporting documentation for reviews and annual audits

What we offer

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

Accountant

Location

United States , Commerce

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 2 years of full-cycle accounting experience, including direct responsibility for both accounts payable and accounts receivable
Solid understanding of accounting principles, general ledger activity, journal entries, and account reconciliations
Demonstrated ability to work independently and manage multiple priorities in a small business setting
Strong communication skills with the ability to collaborate effectively with leadership and internal partners
High level of accuracy, organization, and attention to detail in daily accounting work
Experience with bank reconciliations and financial record maintenance in an active transaction environment
Associate or bachelor's degree in accounting, finance, or a related field is preferred
Interest in long-term career growth and taking on increased ownership as the accounting function expands

Job Responsibility

Manage day-to-day accounting activities across payables, receivables, and general ledger transactions to keep financial records accurate and current
Reconcile bank accounts and investigate variances promptly to maintain dependable financial data
Process vendor invoices and employee expenses with careful attention to coding, approvals, and timely payment
Support monthly close activities by preparing journal entries, reviewing account balances, and assisting with period-end reporting
Maintain inventory-related accounting records and help ensure alignment between financial data and operational activity
Prepare internal financial reports for leadership to support visibility into business performance and cash flow
Organize accounting documentation in a clear, audit-ready manner and strengthen recordkeeping practices across the business
Identify discrepancies in transactions or balances, research root causes, and resolve issues independently whenever possible

What we offer

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

New

Accountant

We are looking for an Accountant to support a short-term Contract assignment in ...

Location

United States , Nashville

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 2 years of accounting experience in the hospitality sector
Previous hospitality industry experience, especially in revenue-focused or property-based accounting, is strongly preferred
Hands-on background in accounts payable and familiarity with day-to-day invoice processing
Experience preparing journal entries, maintaining general ledger accuracy, and completing reconciliations
Working knowledge of accounts receivable processes and cash application activities
Proficiency with bank reconciliations and identifying discrepancies in transactional data
Experience using Opera and comfort working across accounting systems and spreadsheets

Job Responsibility

Process vendor invoices, verify supporting documentation, and coordinate timely payment activity through accounts payable workflows
Reconcile daily revenue activity and prepare income journal entries to ensure financial records reflect accurate operating results
Record accounting transactions within the general ledger and maintain organized documentation for routine financial activity
Support accounts receivable functions by tracking incoming payments and resolving posting discrepancies as needed
Complete bank and account reconciliations, investigate variances, and follow through on correcting outstanding issues
Prepare and post journal entries with close attention to accuracy, coding, and supporting detail
Work within Opera and related accounting systems to review transaction data and maintain reliable financial information
Collaborate with internal stakeholders to address accounting questions and help keep month-end tasks on schedule

What we offer

Medical coverage
Vision coverage
Dental coverage
Life insurance
Disability insurance
401(k) plan

Accountant

Location

United States , Lindenhurst

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

GAAP Accounting
Month End Close
Accruals
Balance sheet Reconciliations
Payables, including reconciliations and full cycle
some receivables or general accounting experience
Receivables, including cash applications, portals, open to collections, and some a/p or general accounting experience

What we offer

medical
vision
dental
life and disability insurance
401(k) or deferred compensation plan
paid time off for vacation, personal needs, and sick time
paid holidays
Choice Time Off (CTO) up to 13 days per year
up to 10 paid holidays per calendar year

Accountant

Are you ready to take your accounting career to the next level? Join our dynamic...

Location

United Kingdom , Kettering

Salary:

33000.00 GBP / Year

Office Angels

Expiration Date

Until further notice

Requirements

Proven experience in an accounts department, including monthly management accounts production
Ideally AAT Qualified, or part qualified CIMA/ACCA or an equivalent qualification
A collaborative team player with excellent communication skills
Meticulous attention to detail and strong influencing/persuasion skills
The ability to develop others and enhance departmental skills
Proficiency in intermediate-level Excel spreadsheets

Job Responsibility

Preparation of management accounts and forecasts
Assisting with year-end audits, providing documentation and answering auditor queries
Maintaining monthly balance sheet reconciliations
Overseeing VAT reporting
Supporting monthly and annual stock takes
Managing the fixed asset register
Conducting analysis and reporting
Implementing standard costing for Test Equipment products
Setting up new customer accounts and amending existing ones
Handling sales invoicing for our Irish entity

What we offer

Full training provided
A supportive team atmosphere
Opportunities for personal and professional development

Fulltime

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