CrawlJobs Logo

Accountant

United States, Maumee · Job Posted May 03, 2026
Apply Position
Job Link Share

Job Description

We are looking for an experienced Accountant to oversee key accounting activities across accounts receivable, inventory, and costing. This role plays an important part in maintaining accurate financial records, supporting month-end close, and ensuring reporting is completed on time and in line with company standards. The ideal candidate brings strong technical accounting knowledge, leadership ability, and a detail-focused approach to managing multiple priorities in a fast-paced environment.

Job Responsibility

  • Lead day-to-day accounting work related to accounts receivable, inventory, costing, and selected payroll support activities.
  • Provide guidance and oversight to the accounts receivable function to help ensure timely billing, collections, and completion of scheduled tasks.
  • Prepare and review journal entries, reconciliations, and general ledger activity as part of the monthly close process.
  • Produce financial records, account analyses, and supporting reports to confirm accuracy, completeness, and compliance with accounting standards.
  • Investigate reporting discrepancies and partner with internal teams to resolve variances affecting receivables, inventory, or cost data.
  • Support intercompany accounting at month-end by verifying that transactions between entities are properly recorded and balanced.
  • Maintain item setup and costing information within company systems to support accurate inventory valuation and reporting.
  • Contribute to annual audit preparation by organizing documentation, responding to requests, and helping meet established deadlines.
  • Serve as backup support for other accounting activities such as cash receipts, tax-related tasks, and payroll processing as needed.

Requirements

  • Bachelor’s degree in Accounting or Finance
  • At least 3 years of relevant accounting experience, including exposure to month-end close and general ledger processes.
  • Demonstrated experience with journal entries, account reconciliations, and inventory accounting.
  • Ability to lead workflow, support team members, and maintain a detail-oriented and respectful working style.
  • Strong verbal and written communication skills with the ability to explain financial information clearly.
  • High level of accuracy, attention to detail, and ability to manage multiple deadlines effectively.
  • Positive, accountable, and self-driven approach to work with sound judgment and integrity.

What we offer

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

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Similar Jobs for

Accountant

8 matching positions

New

Accountant

We are seeking a detail-oriented and dependable Accountant to join our team in M...
Location
Location
United States , Minneapolis
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Accounting, Finance, or related field preferred
  • 2+ years of accounting or general ledger experience preferred
  • Strong understanding of accounting principles and financial reporting
  • Proficiency in Microsoft Excel and accounting software
  • Excellent analytical, organizational, and problem-solving skills
  • Strong attention to detail and ability to manage multiple deadlines
Job Responsibility
Job Responsibility
  • Prepare and maintain financial records, journal entries, and general ledger reconciliations
  • Assist with month-end and year-end close processes
  • Review transactions for accuracy and ensure compliance with company policies and accounting standards
  • Reconcile bank accounts, balance sheet accounts, and other financial records
  • Support accounts payable and accounts receivable activities as needed
  • Prepare financial reports, schedules, and supporting documentation
  • Assist with audits, budgeting, and forecasting processes
  • Analyze variances and help identify opportunities to improve financial processes
  • Maintain organized and accurate accounting documentation
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • 401(k) plan
  • Free online training
  • Access to top jobs
  • Fulltime
Read More
Arrow Right
New

Accountant

We are looking for a detail-oriented Accountant to support equipment sales trans...
Location
Location
United States , Cordova
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience in accounting, with the ability to handle invoicing, reconciliations, and general ledger-related tasks
  • Background in accounts receivable and commercial collections, including customer payment follow-up
  • Proficiency with QuickBooks and confidence working within transaction tracking and invoicing workflows
  • Strong attention to detail and the ability to manage repetitive, process-driven work with accuracy
  • Effective communication skills and a detail-oriented, outgoing approach when working with sales teams, customers, and lenders
  • Demonstrated ability to stay organized, maintain consistent follow-through, and manage multiple open items at once
  • Familiarity with month-end close, journal entries, and bank or account reconciliation processes.
Job Responsibility
Job Responsibility
  • Prepare and issue customer invoices accurately and record transaction details in QuickBooks
  • Maintain up-to-date records for active sales transactions, including financing progress, payment activity, and outstanding documentation
  • Partner closely with sales representatives to gather required paperwork and keep deals moving efficiently
  • Coordinate with lending institutions to obtain approvals, funding details, and supporting documents needed to complete transactions
  • Monitor accounts receivable activity and assist with commercial collections when customer payments become past due
  • Contact customers regarding payment status when follow-up is needed beyond the sales team's initial outreach
  • Support general accounting functions such as journal entries, general ledger maintenance, and account reconciliations
  • Perform bank reconciliations and assist with month-end close activities to ensure accurate financial reporting
  • Review invoice coding and transaction data for completeness, accuracy, and proper documentation.
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
Read More
Arrow Right
New

Accountant

At Fresenius Medical Care, we are the global leader in kidney care, committed to...
Location
Location
Serbia , Belgrade
Salary
Salary:
Not provided
freseniusmedicalcare.com Logo
FMS USA Fresenius Mgmt Services Inc
Expiration Date
Until further notice
Flip Icon
Requirements
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
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
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
Read More
Arrow Right
New

Accountant

Our client is looking for a dependable, detail-oriented Accountant to join their...
Location
Location
United States , Rutland
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
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
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
What we offer
  • 401(k)
  • Health insurance
  • Dental insurance
  • Vision insurance
  • Disability insurance
  • Paid time off
  • Fulltime
Read More
Arrow Right
New

Accountant

We are looking for a detail-oriented Accountant to support voucher-related accou...
Location
Location
United States , Rochester
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
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
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
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • company 401(k) plan
  • free online training
  • Fulltime
Read More
Arrow Right
New

Accountant

We are looking for an Accountant to support treasury and accounts payable activi...
Location
Location
United States , Saint Louis
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
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
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
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • eligibility to enroll in company 401(k) plan
Read More
Arrow Right
New

Accountant

At T-Mobile, we invest in YOU! Our Total Rewards Package ensures that employees ...
Location
Location
United States , Overland Park
Salary
Salary:
62400.00 - 112600.00 USD / Year
https://www.t-mobile.com Logo
T-Mobile
Expiration Date
Until further notice
Flip Icon
Requirements
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
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
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
Read More
Arrow Right
New

Accountant

In this role, you will support a dedicated group of internal customers. Your res...
Location
Location
Canada , Montreal
Salary
Salary:
Not provided
uapinc.com Logo
Uap Inc.
Expiration Date
Until further notice
Flip Icon
Requirements
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
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
Read More
Arrow Right