Accountant Job at Robert Half (Cleveland)

Accountant

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

Location

United States , Silver Spring

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 2 years of accounting experience in a hands-on finance or bookkeeping environment
Practical experience with accounts payable, accounts receivable, and general ledger activities
Proven ability to prepare journal entries and complete bank reconciliations accurately
Proficiency using QuickBooks for day-to-day accounting functions and record maintenance
Experience contributing to financial statement preparation and related reporting tasks
Strong attention to detail with the ability to manage multiple priorities in a part-time, 30-hour-per-week schedule

Job Responsibility

Oversee accounts payable activities by reviewing invoices, processing payments, and maintaining organized vendor records
Manage accounts receivable functions, including invoicing, payment tracking, and follow-up on outstanding balances
Perform regular bank and account reconciliations to verify accuracy and resolve discrepancies promptly
Prepare and post journal entries while supporting the integrity of the general ledger
Assist with the preparation of financial statements and other routine accounting reports
Maintain accurate financial data within QuickBooks and help keep accounting records current and complete
Support month-end accounting tasks to ensure deadlines are met and documentation is properly retained

What we offer

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

Parttime

Accountant

We are looking for an Accountant to support key accounting operations for a manu...

Location

United States , Dayton

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 1 year of accounting experience in a staff accountant or similar role
Working knowledge of sales tax processes, journal entries, and general ledger accounting
Experience supporting month-end close and year-end closing activities
Ability to prepare reconciliations, including bank reconciliations, with strong attention to detail
Familiarity with balance sheet account analysis and account supporting schedules
Exposure to audit support activities and the ability to organize financial documentation efficiently
Strong analytical, organizational, and problem-solving skills
Proficiency with accounting systems and Microsoft Excel in a detail-oriented environment

Job Responsibility

Prepare and record journal entries to ensure financial transactions are accurately reflected in the accounting records
Reconcile bank accounts on a regular basis and investigate variances to maintain clean and reliable cash records
Maintain the general ledger by reviewing account activity, resolving discrepancies, and supporting overall financial accuracy
Assist with the preparation of balance sheet schedules and verify supporting documentation for key account balances
Contribute to month-end and year-end close processes by completing assigned accounting tasks within established deadlines
Support audit activities by gathering financial documentation, responding to requests, and helping ensure compliance with reporting standards
Handle state and sales tax-related accounting tasks, including reviewing tax data and assisting with required filings
Partner with internal teams to help ensure accounting information is complete, consistent, and aligned with operational activity

What we offer

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

Fulltime

Accountant

We are seeking a detail-oriented Accountant to support day-to-day accounting ope...

Location

United States , Allentown

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting or related field
2+ years of accounting experience (public or corporate)
Strong understanding of GAAP
Experience with ERP/accounting systems (SAP, Oracle, NetSuite, Sage, QuickBooks, or similar)
Proficiency in Microsoft Excel (pivot tables, VLOOKUP/XLOOKUP preferred)
Strong attention to detail and time management skills

Job Responsibility

Prepare and maintain journal entries, account reconciliations, and general ledger activity
Assist with month-end and year-end close processes
Analyze financial data to ensure accuracy and compliance
Support preparation of financial statements and internal reports
Assist with audits and respond to auditor requests
Maintain documentation and ensure adherence to internal controls
Collaborate with internal departments to resolve accounting discrepancies
Support process improvements and accounting best practices

What we offer

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

Accountant

We are looking for an Accountant to support core financial operations in Tucson,...

Location

United States , Tucson

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience performing staff accounting duties in a detail-oriented business environment
Working knowledge of accounts payable, accounts receivable, invoicing, and payment processing
Ability to prepare journal entries and work confidently within the general ledger
Familiarity with sales tax processes and exposure to corporate tax or corporate tax return support
Proficiency with accounting software and spreadsheet tools for financial tracking and reconciliation
Strong attention to detail with the ability to maintain accurate records and identify discrepancies
Effective communication skills and the ability to collaborate with internal stakeholders across functions.

Job Responsibility

Manage routine accounting activities by processing payables, receivables, customer invoices, and incoming or outgoing payments
Record financial transactions in a timely manner and keep supporting documentation organized and up to date
Reconcile general ledger accounts and investigate variances to ensure balances are accurate
Contribute to month-end closing efforts by preparing journal entries, compiling reports, and assisting with account analysis
Use accounting systems and spreadsheets to monitor financial information, track activity, and maintain clean records
Coordinate with colleagues across departments to research discrepancies, answer accounting-related questions, and resolve issues efficiently
Support broader staff accounting functions by helping maintain compliance with established financial procedures
Assist with tax-related accounting needs, including sales tax tracking and support for corporate tax reporting requirements.

What we offer

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

Accountant

Ready to put your accounting education or early career experience to work outsid...

Location

United States , Des Moines

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Associate's degree or higher in Accounting or Finance
1–3 years of accounting experience preferred
Interest in construction, job costing, or project-based accounting
Comfortable in Excel and learning new systems
Team-first mentality

Job Responsibility

Learn and support job costing across multiple active projects
Assist with accounts payable and receivable
Help prepare client and project billings
Track and reconcile project costs with strong attention to detail
Partner with Project Managers & field teams to keep projects financially on track
Gain cross-functional experience across accounting over time

What we offer

Competitive pay based on experience
Annual reviews and raises
Profit-based bonus structure that grows with tenure
Strong benefits package
Employer-funded 401(k) with profit sharing
Excellent stability

Fulltime

Accountant

Location

Malaysia , Kuala Lumpur

Salary:

10000.00 - 13000.00 RM / Month

Randstad

Expiration Date

June 12, 2026

Requirements

Citizenship: Open to Malaysian citizens only
Qualifications: Professional accounting qualification (e.g., ACCA, CPA, MICPA) with active membership in a professional body or any relevant Bachelor’s Degree in Accounting or Finance
Experience: At least 5 years of post-qualifying experience, ideally with at least 2 years in a Big 4 or reputable professional accounting firm
Technical Skills: Proficiency in SAP and knowledge of forex hedging or plantation/refinery operations is highly advantageous
Communication: Fluent in English and Bahasa Indonesia (Malay)
Mobility: Must be willing to relocate to Indonesia and travel between different regions as required

Job Responsibility

Lead the preparation and finalization of annual financial statements, as well as monthly and quarterly management accounts
Manage monthly cash flow forecasts and annual estimates, ensuring all internal and statutory deadlines are met
Ensure full compliance with statutory financial reporting (MFRS / IFRS / PSAK) and act as the primary lead for the external audit process
Oversee regional tax compliance, including filings, audits, and strategic tax planning
Supervise and mentor a dedicated team of accounts, finance, and tax professionals

What we offer

Tax-Free Income: Attractive net take-home pay with annual increments and performance-based incentives
Accommodation: Fully provided housing at the regional site and transportation to and from
Travel: Three (3) round-trip flight tickets provided per annum
Healthcare: Comprehensive medical coverage extending to the employee and their dependents
Career Growth: A structured path within a stable, globally recognized organization

Fulltime

!

Accountant

We Put the World on Vacation Travel + Leisure Co. is the world's leading vacati...

Location

Philippines , Pampanga

Salary:

Not provided

Wyndham Destinations

Expiration Date

Until further notice

Requirements

Degree in Accounting or equivalent
CPA, CA, or equivalent professional qualification
Experience in a multinational or listed reporting environment
Proven capability in statutory reporting and income tax compliance
Strong understanding of balance sheet ownership, controls, and reconciliations
Excellent communication and stakeholder-engagement skills
Ability to work autonomously in a fast-paced, deadline-driven environment

Job Responsibility

Prepare and deliver financial reporting to the US Parent entity under US GAAP, meeting strict head-office deadlines
Support statutory reporting for Singapore and China, including preparation of financial statements and coordination of external audits
Maintain accurate and complete general ledgers, ensuring high standards of data integrity and documentation
Ensure tight balance sheet control, with a strong focus on accuracy, consistency, and reconciling items
Promote and maintain a strong internal controls environment across the finance team
Identify and resolve issues proactively to reduce risk and improve reporting quality
Assist with technical accounting reviews, position papers, and the correct treatment of: New revenue streams
Property acquisitions
Non-routine and complex transactions
Manage Singapore taxation obligations, including: Corporate income tax

Fulltime

Accountant

We are looking for an Accountant to join a growing team in Georgia in a Contract...

Location

United States , Chamblee

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Hands-on experience in accounts payable with responsibility for processing invoices in a high-volume environment
Working knowledge of general ledger concepts, including the impact of debits and credits on financial records
Experience reconciling vendor statements, bank accounts, and other balance sheet accounts with a high degree of accuracy
Ability to prepare journal entries and support daily accounting functions across AP and related financial activities
Strong communication skills with the ability to interact professionally with vendors and internal stakeholders
Comfortable working on-site five days per week at the start of the assignment in Chamblee, Georgia
Proven ability to stay organized, shift priorities quickly, and manage multiple accounting tasks within tight deadlines

Job Responsibility

Manage the full invoice processing cycle for a high volume of subcontractor and vendor invoices, ensuring timely and accurate entry and payment handling
Review vendor statements and perform account reconciliations to identify discrepancies, resolve outstanding items, and maintain clean payable records
Communicate directly with vendors to address billing questions, clarify payment matters, and support positive ongoing business relationships
Apply strong understanding of debits and credits when recording transactions and supporting accurate accounts payable and general ledger activity
Assist with cash flow monitoring and expense tracking by maintaining organized financial records and supporting day-to-day accounting operations
Prepare and post journal entries as needed to ensure financial data is complete, accurate, and aligned with internal accounting practices
Perform bank and account reconciliations to verify transaction accuracy and support month-end close activities
Adjust quickly to changing business needs and shifting priorities while maintaining productivity and attention to detail in a fast-paced setting

What we offer

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

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