Accountant Job at Cleveland-Cliffs (Hibbing)

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

Accountant

A growing real estate development and investment firm is adding a newly created ...

Location

United States , North Waltham

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting or Finance
3+ years of accounting experience (flexible for strong candidates)
Real estate, construction, or project-based accounting experience required
Proficiency with Yardi highly preferred
Strong understanding of GAAP, general ledger, and reconciliations
Experience with intercompany accounting and multi-entity structures is a plus
Advanced Excel skills
Ability to work independently and adapt in a growing environment

Job Responsibility

Prepare monthly, quarterly, and annual financial reports
Perform account reconciliations (cash, intercompany, etc.)
Record journal entries, accruals, and general ledger activity
Assist with month-end and year-end close processes
Review and analyze property-level financials from third-party managers
Import and reconcile financial data within Yardi
Support project accounting, including job costing and WIP tracking
Assist with budgeting, forecasting, and financial analysis
Support audit, tax, and compliance requirements
Assist with 1099 reporting and related filings

What we offer

Medical, dental, and vision plans available (eligible first of the month following 30 days of employment)
Optional life, short-term disability (STD), and long-term disability (LTD) coverage
401(k) eligibility after 6 months (beginning of the following quarter)
Paid Time Off starts at 3 weeks (15 days), with increases based on tenure
accrues each pay period
Paid Holidays including New Year’s Day, Memorial Day, Independence Day, Labor Day, Thanksgiving, and Christmas

New

Accountant

We are looking for an experienced Accountant to join a growing organization in C...

Location

United States , San Ramon

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

5+ years of accounting experience in a role handling multiple core accounting functions
Strong working knowledge of accounts payable, accounts receivable, general ledger activity, and journal entry preparation
Experience supporting month-end close, account reconciliations, and financial statement preparation
Familiarity with payroll reconciliation and maintaining accurate related accounting records
Ability to analyze financial data, identify discrepancies, and recommend practical improvements
Understanding of budgeting, forecasting, and variance review within a business environment
Experience preparing or supporting regulatory filings and audit documentation
High level of accuracy, discretion, and organization when working with confidential financial information

Job Responsibility

Manage day-to-day accounting activities by recording financial transactions, maintaining ledger accuracy, and supporting both payables and receivables processes
Contribute to monthly and annual close activities by preparing supporting schedules, reviewing account balances, and helping ensure timely reporting
Perform account and bank reconciliations, investigate variances, and help maintain visibility into cash position and transaction accuracy
Process invoices, employee reimbursements, and vendor payments with close attention to timing, completeness, and policy compliance
Assist with budgeting and forecasting efforts by compiling financial data, tracking performance against plans, and highlighting meaningful deviations
Evaluate cost data such as labor-related metrics and overhead allocation to support efficiency improvements across business functions
Support payroll-related accounting tasks and help verify that payroll records are accurate and aligned with internal guidelines and regulatory requirements
Maintain fixed asset records, calculate depreciation, prepare tax-related filings such as sales tax submissions, and provide documentation for audit requests
Partner with accounting leadership to prepare financial statements, develop reporting insights for management, and strengthen internal accounting procedures
Handle additional accounting assignments and special projects as business needs evolve while maintaining confidentiality of sensitive financial information

What we offer

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

New

Accountant

The Accountant is responsible for managing all aspects of parent accounts for th...

Location

United States , Green Bay

Salary:

47000.00 USD / Year

Encompass Early Educ & Care Inc

Expiration Date

Until further notice

Requirements

Bachelor's Degree or Associate's Degree in Accounting is preferred
Experience in related Accounting position or equivalent education is required
Exemplary organizational skills, including excellent accuracy and attention to detail
Ability to learn in a fast-paced environment
Strong knowledge of Microsoft Office programs with emphasis in Excel
Excellent written and verbal communications skills
Ability to think critically
Exhibits agency values in daily work and demonstrates commitment to agency mission

Job Responsibility

Manages all aspects of parent accounts for their designated Encompass center(s), including accurately billing families and 3rd party sources
Works with the CFO to manage month end closing and Grant functions to ensure integrity of financial reporting

Fulltime

New

Accountant

We are looking for an Accountant to join a wholesale distribution organization i...

Location

United States , Kansas City

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience managing full-cycle accounts payable in a detail-oriented accounting environment
Working knowledge of general ledger accounting and month-end close procedures
Ability to prepare journal entries and complete bank reconciliations with accuracy
Experience supporting fixed asset accounting and related recordkeeping
Proficiency with Microsoft Excel, including PivotTables and VLOOKUP functions
Familiarity with Business Central or comparable accounting software
Strong organizational skills with the ability to handle multiple priorities and meet deadlines

Job Responsibility

Oversee the full accounts payable cycle, including invoice review, coding, processing, and payment coordination
Maintain fixed asset records by tracking additions, disposals, depreciation, and related documentation
Contribute to month-end close activities by preparing schedules, reviewing balances, and supporting timely completion of reporting tasks
Prepare and post journal entries with appropriate support to keep financial records accurate and current
Perform bank reconciliations and investigate discrepancies to ensure alignment between internal records and bank activity
Serve as a point of contact for vendors by resolving payment questions and supporting positive business relationships
Use Business Central and Excel tools, including PivotTables and VLOOKUPs, to analyze data and support accounting processes
Assist with general ledger maintenance by reviewing account activity and helping preserve the accuracy of financial information

What we offer

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

Fulltime

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