Accountant Job at Robert Half (Lindenhurst)

New

Accountant

At Fresenius Medical Care, we are the global leader in kidney care, committed to...

Location

Serbia , Belgrade

Salary:

Not provided

FMS USA Fresenius Mgmt Services Inc

Expiration Date

Until further notice

Requirements

University degree in Finance, Accounting, Economics, or related field
Minimum 3 years of experience in accounting, treasury, or finance operations
Experience with payments, banking operations, and cash flow management
Solid knowledge of financial reporting and accounting principles
Strong analytical skills, attention to detail, and good command of English

Job Responsibility

Managing daily treasury operations, including monitoring account balances and ensuring timely execution of both domestic and international payments, in line with internal policies and approval processes
Preparing and maintaining short- and long-term cash flow forecasts and closely monitoring actual versus planned cash movements to support liquidity planning and decision-making
Collaborating with banks on credit lines, guarantees, and other financial instruments
Analyzing payables and receivables from the perspective of maturity and cash impact
Preparing regular reports on cash position, inflows, outflows, and projections
Ensuring accurate invoicing and re-invoicing processes for both intercompany and external stakeholders
Supporting monthly, quarterly, and annual closing activities, including accruals and provisions
Taking part in preparing and submitting statutory and regulatory reports such as NBS and VAT filings
Monitoring accounting postings across different finance processes, initiating corrections where needed
Working closely with internal stakeholders to ensure data accuracy and compliance with internal controls and external regulations

What we offer

Individual opportunities for self-determined career planning and professional development
A corporate culture in which there is enough room for innovative thinking
A large number of committed people with a wide range of skills, talents and experience
The benefits of a successful global corporation with the collegial culture of a medium-sized company

Fulltime

New

Accountant

Our client is looking for a dependable, detail-oriented Accountant to join their...

Location

United States , Rutland

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

3+ years of experience in bookkeeping, general accounting
Strong understanding of accounts payable, accounts receivable, and financial recordkeeping
Excellent attention to detail and a high level of accuracy
Ability to manage multiple tasks and priorities with minimal supervision
Strong communication, organization, and problem-solving skills
Comfort using accounting and office software, including required QuickBooks experience

Job Responsibility

Handle day-to-day bookkeeping activities across multiple companies
Manage accounts payable and accounts receivable, including invoicing, billing, deposits, and payment processing
Maintain accurate financial records and assist with month-end reporting in partnership with external accountants
Support payroll processing, employee files, and HR documentation
Keep digital and physical records organized for financial, legal, and operational documents
Track contracts, insurance certificates, permits, and other compliance-related items
Handle sensitive financial and employee information with professionalism and discretion
Look for ways to improve office processes and create more efficient workflows

What we offer

401(k)
Health insurance
Dental insurance
Vision insurance
Disability insurance
Paid time off

Fulltime

New

Accountant

We are looking for a detail-oriented Accountant to support voucher-related accou...

Location

United States , Rochester

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
Prior experience in accounting, voucher administration, financial analysis, or a closely related function
Working knowledge of accounting principles, financial controls, and regulatory compliance requirements
Strong attention to detail with the ability to manage data accurately and maintain thorough documentation
Effective written and verbal communication skills with the ability to work across multiple departments
Proficiency with financial systems and Microsoft Office applications, especially Excel
Ability to work independently while also contributing effectively in a collaborative team environment

Job Responsibility

Prepare and issue vouchers in accordance with established financial procedures, confirming that values, dates, and backup materials are complete and correct
Maintain well-organized voucher files and supporting records to ensure documentation is accurate, accessible, and audit-ready
Monitor voucher activity from creation through settlement or reconciliation, keeping status records current and identifying exceptions quickly
Perform routine reconciliations between voucher transactions and accounting records, researching variances and helping resolve outstanding issues
Partner with finance, procurement, and operational teams to gather required details and support the accuracy of voucher-related transactions
Respond to questions from internal and external contacts regarding voucher processing, documentation, and transaction status
Apply internal controls and financial compliance standards to voucher administration, protecting confidential information and supporting regulatory adherence
Produce recurring reports on voucher activity, including issued amounts, cleared items, and open balances, and share findings that support informed decisions

What we offer

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

Fulltime

New

Accountant

We are looking for an Accountant to support treasury and accounts payable activi...

Location

United States , Saint Louis

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Prior experience in treasury, cash management, or accounting within a multi-site or retail-focused business environment
Strong background in journal entries, general ledger activity, and account reconciliation processes
Advanced Excel skills, including the ability to work with formulas, pivot tables, and large data sets
Demonstrated analytical and problem-solving ability with a careful, detail-oriented approach to financial data
Effective communication skills and the ability to work cross-functionally with operations teams, vendors, and internal stakeholders
Capability to manage competing priorities and meet deadlines in a fast-paced setting
Experience supporting accounts payable activities, payment processing, or bank-related transactions

Job Responsibility

Reconcile daily cash activity for a broad network of retail locations, researching mismatches and resolving exceptions in a timely manner
Import armored carrier cash collection data and record related accounting entries accurately within financial systems
Prepare and post month-end entries related to cash shortages and cash in transit for store operations across North America
Collaborate with store operations teams to investigate cash variances, track open items, and drive issues to resolution
Support new store launches by coordinating payment processing setup, cash collection arrangements, banking needs, and opening cash funds
Review invoices from cash collection vendors, confirm billing accuracy, and address discrepancies with service providers when needed
Oversee administration of the corporate credit card program, including user support and issue resolution
Complete bank reconciliations within monthly close timelines and follow up on outstanding reconciling items until cleared
Manage accounts payable payment runs and record recurring direct debit activity to ensure suppliers are paid correctly and on schedule
Identify opportunities to improve controls, streamline workflows, and enhance the efficiency of treasury and payables processes

What we offer

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

New

Accountant

At T-Mobile, we invest in YOU! Our Total Rewards Package ensures that employees ...

Location

United States , Overland Park

Salary:

62400.00 - 112600.00 USD / Year

T-Mobile

Expiration Date

Until further notice

Requirements

Bachelor's Degree plus 2 years of related work experience or combination of education and experience deemed equivalent
Acceptable areas of study Accounting
2-4 years working experience
Working experience in customer payment accounting
Account Reconciliations / Accounting Standards
Analytical Thinking / Problem Solving
Communication
Oracle / ERP
Financial Reporting and Analysis
Internal Control Procedures

Job Responsibility

Prepare and analyze complex journal entries and account reconciliations, leveraging automation and data analytic tools to enhance accuracy, streamline processes, and identify continuous improvement opportunities
Develops, maintains, and enhances automated accounting control procedures to strengthen compliance, ensure data integrity, and support continuous monitoring within a digital finance environment
Analyze key business drivers and translate operational changes into accurate financial results, ensuring the impacts are clearly reflected in financial statements, analytics, and strategic reporting
Ensure the integrity of accounting records and the timely execution of monthly close activities by leveraging automation, intelligent reconciliations, and variance analytics to deliver accurate, well-documented financial results and clear explanations of key drivers
Leverage digital tools and advanced analytics to extract, structure, and manage large volumes of transactional data, transforming raw information into accurate, actionable financial insights
Generate accurate and timely ad hoc reports by integrating data from multiple systems, applying validation and analytical techniques to interpret results, and delivering clear, insight-driven summaries which support agile business decisions
Collaborate on cross-functional and enterprise initiatives, translating business and system changes into clear accounting requirements and digital process adaptations
Also responsible for other duties/projects assigned by business management as needed

What we offer

Medical, dental and vision insurance
flexible spending account
401(k)
employee stock grants
employee stock purchase plan
paid time off and up to 12 paid holidays
paid parental and family leave
family building benefits
back-up care
enhanced family support

Fulltime

New

Accountant

In this role, you will support a dedicated group of internal customers. Your res...

Location

Canada , Montreal

Salary:

Not provided

Uap Inc.

Expiration Date

Until further notice

Requirements

Experience in accounting, ideally in the distribution field
Good oral and written communication skills in French and English. As part of your duties, you will regularly collaborate with colleagues based across Canada
Proficiency with Excel to do pivot tables and V lookups
Studies in accounting or equivalent

Job Responsibility

Prepare and verify monthly financial statements for the business units under your responsibility
Conduct monthly budget variance analysis
Contact person for client groups under your responsibility regarding accounting procedures and policies
Monitor internal control policies
Complete required accounting reconciliations
Participate in various special projects (various analyses, budget preparation, etc.)

Fulltime

New

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

New

Accountant

Robert Half is seeking an Accountant to join a manufacturing operation in greate...

Location

United States , Laconia

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Prior experience in a manufacturing environment is required
Bachelor’s degree in Accounting preferred
an associate degree in business or a closely related field may also be considered
Advanced Excel skills, including spreadsheet management, pivot tables, and VLOOKUP functions, along with proficiency in Microsoft Word and PowerPoint
Familiarity with ERP systems and the ability to work effectively with financial and operational data
Strong analytical, mathematical, and problem-solving skills with careful attention to detail and accuracy
Effective communication, organization, and time-management skills, with the ability to manage multiple priorities independently and collaborate across teams

Job Responsibility

Monitor inventory-related financial activity and help maintain accurate records in alignment with company policies and internal controls
Investigate production order variances, identify the drivers behind cost differences, and coordinate follow-up actions with the appropriate teams
Review scrap transactions, inventory adjustments, and invoice pricing discrepancies to confirm accuracy and process corrections when needed
Perform product cost evaluations and margin analysis to support profitability reviews and business decisions
Prepare labor-related cost updates and complete recurring settlement activity for production orders
Contribute to daily, weekly, and month-end reporting by delivering timely analysis and clear financial summaries
Provide operations leadership with key performance measures and interpret results to support ongoing performance improvement
Assist the sales organization with cost estimates and product line margin information for commercial planning
Partner with the controller on cost management initiatives, financial analysis, accounting procedures, and audit support, including finance and Sarbanes-Oxley requirements

What we offer

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

Fulltime

Select Country

Accountant

Requirements

What we offer

Looking for more opportunities?

Accountant

Accountant

Accountant

Accountant

Accountant

Accountant

Accountant

Accountant

Accountant

Our AI answers in your language