Accountant Job at Ethics HR (Maadi)

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

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

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 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

The Accountant will be working with the Singapore office and with a team consist...

Location

Singapore , Singapore

Salary:

Not provided

Boskalis

Expiration Date

Until further notice

Requirements

Candidate must possess a Bachelor’s Degree / Professional Degree in Finance / Accountancy or equivalent is preferred
Minimum 3 years of related working experience
Good knowledge of Singapore FRS, taxation, and GST
Good command of English (written and spoken)
Proficient in Microsoft Office, especially in Microsoft Excel
Able to perform under work pressure and a deadline
Intrinsically motivated and adaptable, with a proactive approach to problem-solving
Results and action-oriented, tenacity, resilience, and compassion

Job Responsibility

Maintain a full set of accounts (AR, AP & GL)
Prepare periodic and ad-hoc financial/management reports
Prepare periodic reporting packages to the Head Office and external parties
Prepare forecast and annual budget
Liaise with the tax agent for the preparation and submission of the tax return
Lead audit process and liaise with auditors
Preparation of annual financial statements
Ad-hoc assignments and projects when required

What we offer

Access to the Boskalis Academy
Excellent secondary employment conditions
An international career
Career opportunities
Warm welcome
Online onboarding program

Fulltime

New

Accountant

We are looking for an Accountant to support a growing finance team in Blaine, Mi...

Location

United States , Blaine

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience in accounting with hands-on exposure to accounts payable, accounts receivable, and general ledger processes
Ability to prepare journal entries accurately and maintain supporting documentation
Proficiency in completing bank reconciliations and resolving account discrepancies
Strong Excel skills for reviewing data, organizing schedules, and supporting analysis
Working knowledge of core accounting principles and day-to-day financial operations
Ability to manage multiple priorities and adapt within a growing, fast-moving environment
Strong attention to detail and a commitment to accuracy in financial records

Job Responsibility

Prepare and post journal entries to maintain accurate financial records across assigned entities
Perform account reconciliations, including bank reconciliations, and investigate discrepancies in a timely manner
Support accounts payable activities by reviewing invoices, verifying coding, and helping ensure prompt processing
Assist with accounts receivable tasks such as tracking incoming payments, resolving variances, and maintaining customer account accuracy
Work in Excel to organize financial data, analyze account activity, and support routine reporting needs
Collaborate with accounting and finance team members across multiple business units to keep transactions recorded correctly and consistently
Contribute to general ledger close activities by reviewing balances, preparing supporting documentation, and following up on outstanding items
Provide accounting support related to newly integrated operations and evolving financial tools as business needs change

What we offer

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

Accountant

We are looking for an Accountant to join our team in Atlanta, Georgia in a Contr...

Location

United States , Atlanta

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

4-year College Degree with an Accounting focus or equivalent
Minimum 2-3 years’ general accounting experience
Experience handling accounts payable functions and invoice entry within an accounting environment
Working knowledge of bank reconciliations and cash balancing procedures
Ability to prepare or support sales and use tax return filings accurately
Strong attention to detail with the ability to maintain organized financial records
Ability to think independently, possesses an analytical mindset, self-motivated
Effective time management skills and the ability to manage routine responsibilities independently

Job Responsibility

Process vendor invoices accurately and record accounts payable transactions in a timely manner
Calculate customer rebate amounts and maintain supporting documentation for review and payment
Perform bank account reconciliations and investigate discrepancies to ensure accurate financial records
Reconcile cash activity to bank records on a weekly basis and resolve outstanding items promptly
Prepare and submit sales and use tax filings in compliance with applicable requirements
Manage incoming and outgoing mail as part of daily administrative support activities
Monitor office inventory levels and coordinate replenishment of essential supplies as needed

What we offer

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

Fulltime

Accountant

We are looking for an Accountant to support key accounting and audit-related act...

Location

United States , Atlanta

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Prior accounting experience with direct involvement in audit support activities
Strong working knowledge of general ledger accounting and financial statement support
Experience preparing journal entries, account reconciliations, and adjustment entries
Proficiency in Microsoft Excel, including PivotTables, VLOOKUP, HLOOKUP, and similar data functions
Familiarity with accounts payable and accounts receivable processes
Ability to prepare clear, accurate workpapers and manage multiple deadlines in a 40-hour workweek
Strong attention to detail and the ability to work effectively in a hybrid environment.

Job Responsibility

Coordinate audit support by gathering requested records and delivering complete documentation to external or internal auditors
Prepare financial schedules and supporting analyses tied to balance sheet and income statement activity
Record journal entries and adjustment entries with accuracy and appropriate supporting detail
Develop and maintain workpapers that strengthen financial reporting and audit readiness
Perform bank reconciliations and investigate variances to ensure account accuracy
Support accounts payable and accounts receivable processes as needed to maintain smooth daily operations
Use Excel tools such as PivotTables and lookup functions to organize data, analyze results, and produce reporting support.

What we offer

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

Fulltime

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