Accountant Job at Cundall (Sydney)

New

Accountant

We are seeking a detail-oriented Accountant to join a collaborative finance team...

Location

United States , Cedar Rapids

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Associate's or Bachelor's degree in Accounting, Finance, or a related field preferred
Previous experience in accounting, bookkeeping, accounts payable, accounts receivable, or financial operations
Strong attention to detail and commitment to accuracy
Experience performing reconciliations and transaction review
Intermediate Microsoft Excel skills, including: Pivot tables, Sorting and filtering data, Basic formulas and functions, Data cleanup and formatting
Ability to learn new software and processes quickly
Strong organizational and communication skills

Job Responsibility

Process and enter invoices accurately into the ERP system
Support accounts payable and accounts receivable activities
Perform account reconciliations and investigate discrepancies
Audit financial batches and transactions for accuracy and compliance
Review purchasing card (P-Card) transactions to ensure proper coding, supporting documentation, and adherence to policies
Reconcile daily payment activity from multiple payment platforms and third-party systems
Assist with revenue collection processing and related reconciliations
Review electronic transactions and payment activity across various departments
Generate, manipulate, and analyze financial data using Excel
Maintain accurate financial records and support month-end activities as needed

What we offer

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

New

Accountant

We are looking for an Accountant to join our team in Olympia, Washington on a Co...

Location

United States , Olympia

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience performing accounting work in accounts payable, accounts receivable, and general ledger functions
Working knowledge of journal entry preparation and account reconciliation practices
Hands-on experience completing bank reconciliations and resolving unmatched transactions
Strong attention to detail with the ability to manage financial data accurately and efficiently
Ability to organize multiple priorities, meet deadlines, and maintain consistency in routine accounting tasks
Proficiency with accounting software and spreadsheet tools used for transaction tracking and reporting
Clear written and verbal communication skills for coordinating with internal teams and external contacts

Job Responsibility

Manage invoice processing, payment scheduling, and vendor account follow-up to keep accounts payable operations accurate and current
Oversee customer billing records, apply incoming payments, and resolve account discrepancies within accounts receivable workflows
Prepare and post journal entries while ensuring supporting documentation is complete and aligned with accounting standards
Reconcile bank activity and investigate variances to maintain accurate cash records and dependable financial data
Maintain general ledger accuracy through routine account review, balance verification, and correction of posting issues when needed
Assist with month-end accounting tasks, including account analysis and preparation of supporting schedules for reporting
Review financial transactions for completeness and consistency to help strengthen internal accounting controls
Support updates to accounting processes or systems when assigned, ensuring records remain organized during operational changes

What we offer

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

New

Accountant

We are looking for an Accountant to join a Financial Services organization in Be...

Location

United States , Bellevue

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting or related field, or equivalent relevant work experience
1-2 years of accounting experience, including involvement in the financial close process
Working knowledge of generally accepted accounting principles and standard accounting procedures
Experience with general ledger activity, journal entries, and account reconciliations
Strong organizational skills with careful attention to accuracy and detail
Clear written and verbal communication skills with the ability to work across teams
Proficiency in Microsoft Office, including intermediate to advanced Excel skills
experience with general ledger software required

Job Responsibility

Prepare and post daily, monthly, and quarterly journal entries to support accurate financial reporting
Review and analyze account activity and create supporting schedules for balance sheet and income statement accounts
Apply accounting standards and internal policies to evaluate financial data and maintain appropriate controls
Assist with the financial close process by organizing records, reconciling accounts, and resolving routine variances
Coordinate with internal departments to gather documentation and confirm the completeness and accuracy of reported information
Maintain well-organized financial records and contribute to consistent, timely reporting deliverables
Perform bank reconciliations and general ledger analysis to support account accuracy
Handle additional accounting tasks and special assignments as business needs arise

What we offer

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

Fulltime

New

Accountant

Check figures, postings, and documents for accuracy. Organize, secure, and maint...

Location

Singapore , Singapore

Salary:

Not provided

Marriott Bonvoy

Expiration Date

Until further notice

Requirements

High school diploma or G.E.D. equivalent
At least 1 year of related work experience

Job Responsibility

Check figures, postings, and documents for accuracy
Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures
Record, store, access, and/or analyze computerized financial information
Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers
Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables
Complete period-end closing procedures and reports as specified
Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures
Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved
Prepare daily consolidated deposits of cash received by all cash handling employees
Document, maintain, communicate, and act upon all Cash Variances

Fulltime

New

Accountant

Location

Malaysia , Petaling Jaya

Salary:

Not provided

PerkinElmer

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, Business Administration, or a Industrial Mathematics related field
3+ years of relevant experience
Hands-on experience with processing invoices
Proficiency in MS Excel and MS Office
Strong attention to detail with the ability to exercise sound judgment
Experience in SAP finance.

Job Responsibility

Accounts Payable Process Management: Check all vendor invoices appropriate and accordingly
Process all vendors invoices accurately and timely in system
Ensures all vendors invoices are approved appropriately and paid on time
Reconcile accounts payable transactions
Able to liaise with internal and external parties on accounts payable
Liaise with banker on matter related to banking
Concur Process Management: Check employee expense claims to ensure compliance with policy and supported with relevant documents
Ensure employee expense claims approved timely and accurately and paid on time
Accounting & Month-end Support: Assist in month-end closing activities
Prepare journal entries, accruals, and supporting schedules

Fulltime

New

Accountant

We are looking for an Accountant to join an accounting team at a mid-size manufa...

Location

United States , Portland

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 2 years of accounting experience with a bachelor's in accounting or finance
Background in manufacturing accounting is strongly preferred
Demonstrated experience with month-end close, general ledger maintenance, journal entries, and account reconciliations
Ability to perform bank reconciliations and manage detailed financial records with a high degree of accuracy
Comfortable working independently in a relaxed environment with limited supervision and strong personal accountability
Strong problem-solving skills with the ability to identify practical and efficient solutions
Confidence communicating with department heads and other internal stakeholders to gather information and resolve issues
Interest in expanding accounting knowledge and learning processes across the full accounting cycle

Job Responsibility

Assist with daily accounting operations and keep general ledger activity accurate, organized, and aligned with company standards
Complete bank and balance sheet reconciliations on a recurring basis to ensure financial records are fully supported
Prepare journal entries, analyze account activity, and contribute to a smooth and timely month-end close process
Maintain financial records, reporting schedules, and accounts payable documentation with strong attention to detail
Coordinate weekly payment processing and support invoice handling in a high-volume accounts payable environment
Respond to audit requests by gathering documentation, explaining account activity, and assisting with both internal and external reviews
Create ad hoc financial reports and analysis for management to support business decisions and operational planning
Partner with the Controller and department leaders to resolve questions, improve workflows, and provide broader administrative support as needed

What we offer

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

New

Accountant

We are looking for a detail-oriented Accountant to join a funds management organ...

Location

United States , Southfield

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience performing accounting duties in a finance or accounting environment with strong attention to detail
Working knowledge of accounts payable, accounts receivable, and general ledger processes
Ability to prepare journal entries accurately and maintain organized supporting records
Experience completing bank reconciliations and researching variances effectively
Strong attention to detail with the ability to manage multiple tasks and meet deadlines
Proficiency with accounting systems and spreadsheet tools used for financial tracking and reporting
Clear communication skills and the ability to collaborate with internal stakeholders on accounting matters

Job Responsibility

Manage daily accounting activities across accounts payable and accounts receivable functions to ensure transactions are processed accurately and on schedule
Prepare and post journal entries while maintaining supporting documentation and verifying alignment with accounting records
Reconcile bank accounts regularly, investigate discrepancies, and resolve outstanding items in a timely manner
Maintain the general ledger by reviewing account activity, identifying inconsistencies, and supporting month-end close efforts
Monitor incoming and outgoing payments, follow up on variances, and help keep financial records complete and current
Assist with reporting and account analysis by compiling financial data and providing clear documentation for review
Support process continuity during accounting workflow or system-related changes when needed, ensuring records remain accurate throughout transitions

What we offer

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

Fulltime

New

Accountant

Location

United States , Cedar Rapids

Salary:

Not provided

United Way

Expiration Date

Until further notice

Requirements

Business administration / Management
Finance / Controlling / Taxes
Bachelor
3 - 5 years of experience

Fulltime

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