Accountant Job at Beacon Hill (Chicago)

New

Accountant

Robert Half is working with a client in the food production and supply chain sec...

Location

United States , Turlock

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Associate’s or Bachelor’s degree in a related field preferred
At least 1-3 years of experience
Experience in reconciliation, accounting support, logistics, operations, or similar administrative functions
Background in manufacturing, food production, agriculture, transportation, or related industries preferred
Intermediate Excel skills and comfort working with large data sets
ERP experience preferred
Sage or similar systems are a plus
Strong attention to detail, follow-through, and communication skills

Job Responsibility

Review, process, and maintain manifests, tags, load tickets, and related records
Verify documentation for completeness and accuracy before entry and reconciliation
Enter, validate, and reconcile load data across accounting and ERP platforms
Cross-check transportation records, manifests, and internal systems to ensure accountability
Investigate discrepancies related to weights, routes, missing loads, duplicate loads, rejected loads, and other data exceptions
Support settlement processing by ensuring validated and balanced records
Assist with audits, reconciliation reviews, and month-end reporting support
Maintain organized records to support compliance, retention, and audit readiness
Partner with operations, dispatch, transportation, quality, plant teams, and accounting to resolve issues quickly
Identify recurring issues and help improve processes and controls

What we offer

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

New

Accountant

As Accountant you will be responsible for managing daily treasury operations, in...

Location

Serbia , Belgrade

Salary:

Not provided

Fresenius Kidney Care Eupora

Expiration Date

Until further notice

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

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, and working closely with internal stakeholders to ensure data accuracy and compliance with internal controls and external regulations

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

New

Accountant

We are looking for an experienced Accountant to support core accounting operatio...

Location

United States , Conway

Salary:

60000.00 - 70000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

At least 3 years of accounting experience, including hands-on responsibility for month-end close activities
Demonstrated knowledge of general ledger accounting and standard financial reporting processes
Experience preparing journal entries and supporting documentation with a high degree of accuracy
Strong background in account reconciliations, including researching and resolving reconciling items
Practical experience performing bank reconciliations in a business accounting environment
Excellent attention to detail, organization, and ability to meet recurring deadlines
Proficiency with accounting systems and spreadsheet tools used for analysis and reconciliation

Job Responsibility

Lead monthly close activities by preparing entries, reviewing balances, and helping ensure timely completion of reporting deadlines
Maintain the integrity of the general ledger through consistent review, analysis, and correction of financial data
Prepare and post journal entries with appropriate support and clear documentation for audit readiness
Perform detailed reconciliations for balance sheet accounts and investigate discrepancies to resolution
Complete bank reconciliations regularly and follow up on outstanding items to keep cash records accurate
Analyze financial activity and identify unusual variances, errors, or missing transactions requiring adjustment
Partner with internal stakeholders to gather information needed for accurate accounting treatment and reporting
Assist with process improvements related to close and reconciliation activities while maintaining strong internal controls

What we offer

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

Fulltime

New

Accountant

We are seeking a detail-oriented and dependable Accountant to join our team in M...

Location

United States , Minneapolis

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

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

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

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

Fulltime

New

Accountant

We are looking for a detail-oriented Accountant to support equipment sales trans...

Location

United States , Cordova

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

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

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

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

New

Accountant

At Fresenius Medical Care, we are the global leader in kidney care, committed to...

Location

Serbia , Belgrade

Salary:

Not provided

FMS USA Fresenius Mgmt Services Inc

Expiration Date

Until further notice

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

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

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

New

Accountant

Our client is looking for a dependable, detail-oriented Accountant to join their...

Location

United States , Rutland

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

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

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

401(k)
Health insurance
Dental insurance
Vision insurance
Disability insurance
Paid time off

Fulltime

New

Accountant

We are looking for a detail-oriented Accountant to support voucher-related accou...

Location

United States , Rochester

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

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

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

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

Fulltime

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