Accountant Job at Robert Half (Acton)

New

Accountant

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

Location

United States , Burtonsville

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience handling both accounts payable and accounts receivable functions in an accounting environment with strong attention to detail
Working knowledge of general ledger activity, including preparing and reviewing journal entries
Ability to complete bank reconciliations accurately and investigate variances effectively
Familiarity with month-end close procedures and related accounting documentation
Hands-on experience using Sage Intacct for day-to-day accounting processes
Strong attention to detail with the ability to manage multiple priorities and meet deadlines

Job Responsibility

Prepare and post accounting entries to ensure financial records remain complete and accurate
Perform account and bank reconciliations, researching discrepancies and resolving issues in a timely manner
Support monthly closing activities by reviewing balances, organizing supporting documentation, and meeting reporting deadlines
Process vendor invoices and payment activities while maintaining accurate accounts payable records
Monitor incoming payments, apply cash receipts, and follow up on outstanding balances within accounts receivable
Maintain the general ledger by verifying transactions and ensuring proper classification of financial activity
Use Sage Intacct to manage routine accounting tasks, generate financial information, and support reporting needs

What we offer

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

Fulltime

New

Accountant

Our client is searching for an Accountant that enjoys being a 1 person show. In ...

Location

United States , Coral Gables

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting or related field
Ability to interpret and analyze financial statements and periodicals
Advanced QuickBooks

Job Responsibility

Handle all day to day accounting for US location
Manage AP, AR, invoicing, inventory control, cash flow forecasting
Sole responsibility for close process
Work with outside CPA during audits or to assist with payroll tax
Report numbers into key executives
Brainstorm ideas to improve inventory flow or price of goods

What we offer

Bonus
Benefits
Time off
401k

Fulltime

New

Accountant

We are looking for a detail-oriented and experienced Accountant to join our team...

Location

United States , Garland

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in accounting or a related field is required
Minimum of 3-5 years of recent and relevant accounting experience, preferably in a nonprofit setting
Proficiency in grant accounting/NFP accounting
Strong knowledge of general ledger, journal entries, and account reconciliation processes
Advanced skills in Microsoft Office Suite, particularly Excel, with experience in Financial Edge or similar systems being a plus
Excellent communication and interpersonal skills, with the ability to collaborate effectively within a team
Demonstrated ability to plan, organize, and prioritize tasks efficiently
Problem-solving skills with the initiative to identify and resolve issues promptly

Job Responsibility

Manage grant-related accounting activities, ensuring transactions are accurately recorded and properly documented
Maintain and update grant management systems for reporting, reconciliation, and audit purposes
Evaluate grant eligibility for reimbursement by analyzing contract terms and approved budgets
Prepare and submit reimbursement requests in line with grantor schedules and requirements
Generate management reports and participate in grant reviews to ensure compliance and accuracy
Monitor accounts receivable activities, resolve discrepancies, and ensure accurate general ledger postings
Process month-end journal entries, including payroll, recurring costs, and fixed asset depreciation
Reconcile assigned accounts and assist in preparing monthly financial reports
Support year-end processes such as recording accruals and maintaining audit-ready records
Document accounting procedures and cross-train with team members to ensure operational efficiency

What we offer

medical, vision, dental, and life and disability insurance
401(k) plan
free online training

New

Accountant

We are looking for an Accountant to support a registered real estate fund in San...

Location

United States , San Francisco

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience in an accounting role
Strong background in real estate accounting, ideally within a fund or registered investment environment
Hands-on expertise with month-end close, general ledger management, and account reconciliations
Demonstrated experience reviewing financial statements and supporting audit-related processes
Solid understanding of journal entries, supporting documentation, and accounting controls
Exposure to fund accounting principles
experience with registered funds is highly valued
Familiarity with Yardi is preferred
Ability to work effectively in an interim assignment while maintaining accuracy and meeting deadlines

Job Responsibility

Lead monthly close activities by reviewing entries, reconciliations, and supporting schedules to ensure timely and accurate reporting
Oversee general ledger accuracy and resolve accounting issues by analyzing balances, researching variances, and maintaining proper documentation
Review financial statements for completeness and compliance, ensuring reports align with applicable accounting standards and fund requirements
Manage account reconciliation work across key balance sheet and income statement areas, following up on discrepancies and driving resolution
Prepare and approve journal entries with clear support, strong internal controls, and appropriate accounting treatment
Support audit and financial statement review activities by coordinating requested documentation and responding to inquiries from internal and external stakeholders
Contribute accounting expertise related to real estate fund operations, including property-level activity and fund accounting considerations
Utilize Yardi where applicable to review transactions, support reporting, and strengthen accounting workflows

What we offer

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

New

Accountant

We are looking for an experienced Accountant to join our team in Sarasota, Flori...

Location

United States , Sarasota

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Strong working knowledge of general ledger accounting and journal entry preparation
Hands-on experience performing account reconciliations and bank reconciliations with a high level of accuracy
Ability to manage payroll, invoicing, accounts payable, and receivables processes effectively
Strong organizational skills with the ability to maintain precise financial and contractual records
Proficiency in financial reporting and preparing supporting documentation for quarterly results
Effective communication skills and the ability to follow up professionally with internal stakeholders, vendors, and customers

Job Responsibility

Oversee weekly and biweekly payroll processing to ensure employees are paid accurately and on schedule
Maintain organized contract files, confirming executed agreements are complete and available to support client invoicing
Create customer invoices, review aging balances, and communicate with clients to support timely collection of outstanding payments
Administer accounts payable by reviewing vendor invoices, coding expenses appropriately, and ensuring payments are issued by required deadlines
Monitor project change orders, keeping documentation current and coordinating accurate billing updates tied to approved changes
Manage insurance-related administrative work, including renewal coordination and fulfillment of certificate of insurance requests
Complete monthly bank account reconciliations and research variances to resolve discrepancies efficiently
Prepare quarterly income statements and contribute to routine financial reporting and record maintenance
Assist company leadership with special projects and additional accounting or administrative tasks as business needs evolve

What we offer

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

Fulltime

New

Accountant

The Accountant will be working closely with our local controller and support our...

Location

Bulgaria , Sofia

Salary:

Not provided

Yotpo

Expiration Date

Until further notice

Requirements

Experience in hyper growth company and/or tech companies-Advantage
University Degree in Accounting
5+ years of experience in a similar role, preferably in an international company
Knowledge of Bulgarian tax legislation, National Generally Accepted Accounting Principles (GAAP) and IFRS/US GAAPs
Proficient in both spoken and written English
Advanced Excel (Pivot Tables, XLOOKUP, VLOOKUP, SUMIF)
Great interpersonal skills and positive attitude
Ability to work well independently and as part of a team with a particular focus on the ability to set priorities that correspond with business needs
ERP systems (SAP, Oracle, NetSuite)
Process improvement / automation – AI user

Job Responsibility

Bookkeeping function including maintenance of all GL accounts and account reconciliations, (accounts payable, accounts receivable, fixed assets etc.)
Process bank payments and monitor bank balances
Responsible for processing all vendor invoices and payments applications and maintaining all supporting documentation
Calculation and posting of accruals and provisions
Record payroll, related social security contributions, and payroll taxes
Prepare AP and AR reports and maintain vendor and customer master data in the ERP system
Prepare customer invoices and record bank deposits
Review, verify and process all primary documents related to accounting of Fixed assets
Track, record and reconcile employee’s expense reimbursement reports
Performed monthly reconciliations for 25+ balance sheet accounts, ensuring timely month-end close

What we offer

25 days paid vacation with add-ons for loyalty, regular team buildings and celebrations in and outside the country
Additional health insurance package
Internal mobility program and refer-a-friend program
Managing a fixed monthly budget for social benefits thru Re:Benefit – a flexible online benefits solution
Food vouchers
E-learning portals and knowledge sharing sessions
Company backed Hackathons, Tech conferences, workshops events, etc
Stocked kitchen and bar
Equity in options
Flexible hybrid capacity

Fulltime

New

Accountant

Sunergy Renewable Energy Solutions is seeking to hire an Accountant to join its ...

Location

Palestine , Ramallah and Al-Bireh

Salary:

Not provided

Foras.ps

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting
At least 2 years of proven experience in accounting
Minimum 1 year of experience using Bisan Accounting Software
Strong analytical, organizational, and financial reporting skills

Job Responsibility

Perform daily accounting tasks and financial transactions
Maintain and review accounting records and journal entries
Prepare and issue periodic financial reports
Monitor accounts and ensure the accuracy of financial data
Utilize the company's accounting systems effectively, including accounting software

Fulltime

New

Accountant

We are looking for an Accountant to join our team in Melville, New York in a con...

Location

United States , Melville

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Working knowledge of general ledger maintenance and core accounting principles
Experience handling accounts receivable activities, including invoicing and payment tracking
Ability to prepare and enter journal entries with a high level of accuracy
Proficiency in completing bank reconciliations and resolving variances efficiently
Strong attention to detail, organization, and ability to manage multiple accounting tasks
Effective communication skills and the ability to work collaboratively within a finance team

Job Responsibility

Manage incoming invoices and payment workflows, ensuring vendor obligations are processed accurately and on schedule
Record financial activity in the general ledger and maintain organized documentation to support accounting accuracy
Oversee customer billing and cash application tasks, following up on outstanding balances as needed
Prepare and post journal entries to reflect routine and adjusting transactions in the accounting records
Reconcile bank accounts and investigate discrepancies to keep cash balances aligned with supporting records
Assist with month-end close procedures by reviewing account activity and helping ensure financial data is complete
Support ongoing accounting operations by identifying inconsistencies and helping improve day-to-day process reliability

What we offer

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

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