Accountant Job at Robert Half (Riverdale)

Accountant

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

Location

United States , Austin

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 activities
Background in advertising, media billing, or a similar environment with high-volume transactional processing
Ability to manage invoice entry, vendor reconciliation, and billing-related tasks with accuracy and consistency
Familiarity with journal entries, account reconciliation, and bank reconciliation procedures
Working knowledge of MediaOcean or comparable finance and billing platforms
Strong data entry skills with the ability to spot errors and validate financial information
Proficiency in following up on outstanding items and communicating effectively with vendors and internal stakeholders

Job Responsibility

Process vendor invoices accurately and enter financial data into accounting systems while maintaining strong attention to detail
Coordinate vendor onboarding activities and follow up on missing invoice information to keep payment workflows moving efficiently
Review accounting records and data fields, such as vendor details, to identify inconsistencies and support clean master data
Perform accounts payable tasks, including invoice matching, reconciliation, and issue resolution related to outstanding items
Assist with accounts receivable and billing activities by tracking transactions and helping maintain accurate customer account balances
Prepare journal entries and support general ledger updates to ensure financial activity is recorded correctly
Complete bank and account reconciliations to verify balances and resolve discrepancies in a timely manner
Use related financial tools to support billing, vendor reconciliation, and transaction processing
Contribute to ongoing accounting operations by maintaining organized documentation and supporting reporting needs as assigned

What we offer

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

Fulltime

Accountant

A mission-driven nonprofit organization is seeking a detail-oriented Accountant ...

Location

United States , Homewood

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

2+ years of accounting, bookkeeping, or AR experience (nonprofit experience a plus)
Strong understanding of basic accounting principles and reconciliation processes
Comfortable working with financial systems and Excel
Highly detail-oriented with strong organizational skills
Ability to manage multiple priorities and meet deadlines
Strong communication skills and a team-oriented mindset

Job Responsibility

Manage accounts receivable activities, including recording incoming payments and preparing deposits
Ensure accurate coding and tracking of donor contributions and revenue
Perform reconciliations between internal systems and financial records
Assist with donor acknowledgment processes and reporting accuracy
Support accounts payable workflows, including invoice entry and expense tracking
Help with month-end tasks, reporting, and audit preparation
Maintain organized financial records and documentation
Provide administrative and operational support for the finance team as needed

What we offer

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

Parttime

Accountant

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

Location

United States , Dallas

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Hands-on experience in accounting roles with responsibility for accounts payable and accounts receivable functions
Working knowledge of general ledger processes, journal entry preparation, and account reconciliation
Experience performing bank reconciliations and resolving variances with strong attention to detail
Familiarity with UKG Ready and UKG Pro in a business environment
Ability to manage multiple priorities, meet deadlines, and maintain accuracy in a fast-paced setting
Strong written and verbal communication skills with the ability to collaborate across teams

Job Responsibility

Process vendor invoices, review payment activity, and help maintain accurate accounts payable records
Monitor incoming payments, apply cash receipts, and support accounts receivable follow-up to keep account balances current
Prepare and post journal entries while ensuring supporting documentation is complete and accurate
Reconcile bank accounts and investigate discrepancies to maintain reliable financial reporting
Assist with general ledger maintenance and contribute to month-end and periodic closing activities
Review financial data for accuracy, identify inconsistencies, and resolve issues in a timely manner
Use UKG Ready and UKG Pro to support accounting-related workflows and reporting needs

What we offer

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

Fulltime

Accountant

We are looking for an Accountant to join a construction-focused organization in ...

Location

United States , Suffolk

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience in accounting within construction, contractor, or project-based environments
Working knowledge of accounts payable, general ledger activity, journal entries, and bank or account reconciliations
Hands-on experience processing full-cycle payroll with a high degree of accuracy and confidentiality
Proficiency with Excel and other Microsoft Office applications used for financial analysis and reporting
Ability to manage multiple deadlines, shift priorities as needed, and maintain accuracy in a fast-paced setting
Strong analytical and problem-solving skills for resolving discrepancies and improving financial processes
Effective communication skills and the ability to work collaboratively with project managers, engineers, vendors, and internal business partners

Job Responsibility

Manage weekly payroll activities, ensuring accurate processing and completion of required documentation and reporting for local municipalities
Complete monthly reconciliations for balance sheet accounts and record closing journal entries to support an accurate month-end close
Analyze job cost performance and profitability trends to help leadership evaluate construction project results
Assist with intercompany billing activity and support consolidated financial reporting across related entities
Review accounts payable records against vendor statements, research discrepancies, and follow up on outstanding or missing invoices
Prepare client invoicing for active projects, monitor outstanding balances, and support collection efforts to improve cash flow
Produce financial reporting packages such as profit and loss statements, balance sheets, cash flow reports, and other requested analyses for projects and company operations
Coordinate accounting schedules, deadlines, and related meetings while providing administrative support for finance-related office operations
Strengthen internal controls by identifying workflow improvements and recommending more efficient accounting processes

What we offer

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

Accountant

Our client, a global media company, is looking for an Accountant to join their t...

Location

United States , Los Angeles

Salary:

38.00 - 42.00 USD / Hour

Solomon Page

Expiration Date

Until further notice

Requirements

Bachelor's Degree is Accounting, Finance, or related business concentration is required
CPA or progress towards the certification is a plus
3+ years of corporate accounting experience (month-end closing, intercompany accounting, reconciliations experience)
Prior experience working in the media, entertainment, or in a studio environment is preferred (familiarity with participation accounting or revenue recognition related to these industries)
Advanced Microsoft Excel skills required
experience with Oracle Fusion a plus

Job Responsibility

Own the preparation and posting of journal entries throughout the close cycle
Support monthly close by ensuring accurate revenue recognition
Perform detailed account reconciliations and resolve variances
Suppor cast receipts and AR functions
Distribute daily P&L and Balance Sheet reports to Controllership and FP&A teams

What we offer

medical
dental
401(k)
direct deposit
commuter benefits

Fulltime

Accountant

Based in the UK Finance team in Cardiff and reporting to a Senior Accountant, th...

Location

United Kingdom , Cardiff

Salary:

Not provided

Admiral Group Plc

Expiration Date

Until further notice

Requirements

Qualified Accountant with experience in Financial Accounting or Management Accounting (ACCA, ACA, CIMA)
Strong academic background with strong numeracy and analytical skills
Experience of accounting / month end processes and a good understanding of internal financial controls
Good interpersonal skills and ability to build relationships and communicate effectively with relevant stakeholders
Desire to probe further into data, pro-active in all aspects of the role
Strong Microsoft Excel skills and large data sets manipulation skills

Job Responsibility

Developing a good understanding of the activities of the business and a strong working relationship with managers across the business, in order to be able to provide financial, numerical and procedural assistance to a variety of departments
Timely completion of Month End activities and developing a thorough understanding of key accounting processes within the UK insurance business
Supporting the production of reporting issued to the Group’s insurance companies, co-insurers and re-insurers
Ownership and management of key balance sheet reconciliations to ensuring accurate and timely reconciliation
Developing existing control and accounting processes and drive improvements with a view to reducing the time it takes to complete month-end activities
Supporting with the improvement of accounting processes, controls and reporting
Assisting with the preparation of year-end accounts and statutory accounts
Supporting the internal and external audit process
Providing general support and completing ad-hoc tasks as required by Finance managers

What we offer

Up to £3,600 of free shares each year after one year of service
33 days holiday (including bank holidays) increasing up to 38 days
Option to buy or sell up to an additional five days of annual leave

Fulltime

Accountant

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

Location

United States , Tampa

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience preparing journal entries and maintaining accurate general ledger records
Knowledge of account reconciliation processes, including balance sheet and subledger review
Background in accounts receivable and resolving customer or vendor account discrepancies
Ability to analyze financial information carefully and identify inconsistencies or errors
Proficiency in standard accounting systems and spreadsheet tools used for reporting and account analysis
Strong organizational skills with the ability to manage multiple deadlines and priorities effectively

Job Responsibility

Record accounting activity by creating and posting journal entries with accuracy and timeliness
Perform detailed reconciliations for general ledger accounts and dealer-related balances to ensure financial data is complete and correct
Manage accounts receivable tasks, including monitoring outstanding balances and supporting collection-related follow-up when needed
Investigate and resolve billing, payment, customer, and vendor discrepancies by coordinating with the appropriate stakeholders
Support the preparation of recurring and ad hoc financial reports by gathering data and verifying account activity
Review accounts payable transactions as needed to help confirm proper coding, documentation, and processing
Assist with internal and external audit requests by organizing records and supplying required financial documentation
Provide additional accounting support on special assignments and evolving departmental priorities as needed

Fulltime

Accountant

Location

Canada , Winnipeg

Salary:

Not provided

Randstad

Expiration Date

August 08, 2026

Requirements

Bachelor's degree in accounting, finance or related field
CPA designation or working towards it
3+ years of experience as an accountant in public or private practice
Outstanding communication and interpersonal skills
Superior understanding of general accounting principles
Great computer skills (MS Office, Excel and other computerized accounting systems)
High attention to detail and ability to work in a deadline-driven environment

Job Responsibility

Responsible for month-end procedures
Reconciliations (bank accounts and credit cards)
Oversee AR and AP
Full-cycle accounting functions
Communication with clients and other accountants
Analysis of accounting and financial reports
Maintain filing system to support accounting and financial records
Other duties as assigned

What we offer

Competitive compensation
Opportunity to work with some of Winnipeg's top company and accounting firm
Great company culture
Monday - Friday daytime hours
Great benefit packages are available
Potential growth opportunity

Fulltime

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