CrawlJobs Logo
Robert Half Logo Robert Half · Finance

Accountant

United States, Hutchins · Job Posted May 26, 2026
Apply Position
Job Link Share

Job Description

We are looking for an experienced Accountant to support finance operations for a Contract position based in Hutchins, Texas. This role handles a broad range of accounting activities, including transaction review, reconciliations, reporting, and period-end close, while helping maintain accurate financial records. The ideal candidate brings strong technical accounting knowledge, sound judgment, and the ability to guide entry-level team members in a fast-paced environment.

Job Responsibility

  • Manage day-to-day accounting activities across payables, receivables, general ledger maintenance, and cash reporting to support accurate financial operations
  • Prepare and post journal entries, review account activity, and complete reconciliations to ensure balances are properly recorded and supported
  • Assist with month-end and year-end close tasks, including financial statement preparation and analysis of variances and account trends
  • Monitor daily cash receipts and perform bank reconciliations to maintain timely and accurate cash records
  • Support audit, budget, payroll, and grant-related accounting processes by gathering documentation and maintaining organized financial data
  • Provide guidance and day-to-day support to accounting staff by sharing best practices, reviewing work, and helping develop team capabilities
  • Collaborate with internal stakeholders to resolve accounting issues, improve reporting accuracy, and maintain compliance with established procedures
  • Use accounting systems and tools, including Tyler Technologies Munis when applicable, to process transactions and produce required financial information

Requirements

  • At least 5 years of accounting experience, including responsibility for complex accounting tasks and financial analysis
  • Hands-on experience with accounts payable, accounts receivable, general ledger activity, and journal entry preparation
  • Strong background in bank reconciliations, daily cash receipt tracking, and the accounting close process
  • Ability to analyze financial statements, identify discrepancies, and recommend corrective action when needed
  • Experience working with Tyler Technologies Munis is preferred
  • Knowledge of county government accounting practices is highly desirable
  • Strong attention to detail, sound judgment, and the ability to manage multiple priorities with accuracy
  • Effective communication skills with the ability to support, train, and mentor accounting staff

Nice to have

  • Experience working with Tyler Technologies Munis
  • Knowledge of county government accounting practices

What we offer

  • Medical, vision, dental, and life and disability insurance
  • Eligibility to enroll in company 401(k) plan
Robert Half - All Job Offers

Looking for more opportunities?

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

Suggested Tags: Frontend Developer Secretary Talent Manager Salesforce Administrator Data Analyst
Similar Jobs for

Accountant

8 matching positions

Senior Accounts Executive – Finance & Accounts (Service Invoicing & Expense Accounting)

We are looking for a detail-oriented Senior Accounts Executive to manage Account...
Location
Location
India , Indore
Salary
Salary:
Not provided
clinisupplies.co.uk Logo
Clinisupplies
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • CA Inter or Post-Graduate qualification
  • 4–5 years of work experience in service invoicing, expense booking, and accounting
  • Good knowledge of journal posting and vendor invoice accounting
  • Strong understanding of VAT/GST and TDS
  • Proficiency in SAP, MS Word, Excel, and Outlook
  • Effective communication skills with the ability to multitask and adapt quickly
  • Reliable, trustworthy, and flexible attitude
  • Keen attention to detail and accuracy
Job Responsibility
Job Responsibility
  • Independently managing and handling service invoices and expense bookings
  • Managing the common accounts payable mailboxes
  • Assisting with preparation and monitoring of vendor ageing
  • Maintaining and accounting for fixed assets and leases
  • Preparing journal entries and other financial postings in SAP
  • Supporting month-end activities and ensuring compliance with audit requirements
  • Assisting with system-related tasks such as exchange rate updates, recurring entry tracking, and reference file maintenance for invoice booking
  • Assisting with preparation of global VAT schedules
  • Supporting preparation of budget vs actuals reports
Read More
Arrow Right

Accounting Specialist- Accounts Payable & Receivable

The Accounting Specialist position plays an integral role in managing and assist...
Location
Location
United States , Fairfield
Salary
Salary:
Not provided
cipretail.com Logo
CIP Retail
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Associate’s degree in Accounting, Finance, or a related field preferred
  • Bachelor's degree a plus or equivalent years of experience
  • 3-5 years of experience in accounts payable and accounts receivable roles, with exposure to general ledger accounting
  • Strong understanding of basic accounting principles and procedures
  • Excellent data entry skills with a high degree of accuracy
  • Experience with ERP systems (SAGE or Epicor experience is a plus)
  • Proficient in the Microsoft Office products
  • Ability to work both independently and collaboratively in a fast-paced manufacturing environment
  • Strong organizational and communication skills
  • Familiarity with electronic payment processing
Job Responsibility
Job Responsibility
  • Process vendor invoices, match with purchase orders and receivers, and resolve all discrepancies in a timely manner
  • Execute timely vendor payments each week
  • Ensure all products and services received are accurately accounted for, approved and entered for payment in a timely manner
  • Work with Controller / Sr. Accountant to ensure accruals accurately reflect all items received but not yet invoiced at month end
  • Maintain accurate vendor records and reconcile statements
  • Assist with 1099 preparation and respond to vendor inquiries
  • Ensure invoicing is complete expeditiously each day
  • Generate and send customer invoices
  • Apply customer payments and reconcile accounts
  • Monitor past due balances and aggressively manage collections
What we offer
What we offer
  • Competitive Compensation – Fair and competitive pay based on experience and skills
  • annual incentive bonus program
  • Comprehensive Benefits Package – Including medical, dental, and vision coverage
  • 401(k) with Company Match
  • Paid Time Off & Holidays
  • Collaborative Work Environment – Work alongside a supportive team that values innovation and craftsmanship
  • Fulltime
Read More
Arrow Right

Senior Accountant, Lease Accounting

The Senior Accountant – Lease Accounting is primarily responsible for the accoun...
Location
Location
United States , Fort Myers, FL; Hingham, MA
Salary
Salary:
70000.00 - 80000.00 USD / Year
anntaylor.com Logo
Ann Taylor
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in accounting
  • 2-3 years accounting experience
  • Basic knowledge of GAAP
  • Proficiency with MS Office applications, specifically Excel
  • Highly motivated self-starter
  • Strong problem-solving skills
  • Ability to accept and adapt to a changing environment
  • Strong organizational and communication skills
  • Experience with SAP and Hyperion
  • Experience with CoStar and/or Lucernex
Job Responsibility
Job Responsibility
  • Maintain the lease accounting system (CoStar / Lucernex), including recording of ROU assets, Lease Liability, Tenant Allowances and the related accounts in a timely matter
  • Responsible for the monthly review and update of all ASC 842 schedules pertaining to lease amendments, modifications and closures in accordance with the executed lease documents and FASB ASC 842 requirements
  • Responsible for providing timely and accurate monthly account analyses, reconciliations and journal entry preparation
  • Review and process monthly accruals, coding requests, and posting errors
  • Manage ad hoc reporting requests
  • Research certain technical accounting issues as they relate to the current role and develop process improvement efficiencies in the department
  • Responsible for preparing and updating a Balance Sheet and Income Statement budget and forecast for all accounts relating to the occupancy and relevant accounting adjustments
  • Maintain processes and procedures to ensure adherence to Lease Accounting and other corporate accounting policies
  • Develop and maintain a strong working relationship with other departments to facilitate information sharing and adjusting to business changes
  • Serve as a technical resource to other departments and management
What we offer
What we offer
  • Merchandise discount at select KnitWell Group brands
  • Support for individual development plus opportunities for career mobility within our family of brands
  • A culture of giving back – local volunteer opportunities, annual donation and volunteer match to eligible nonprofit organizations, and philanthropic activities to support our communities
  • Medical, dental, vision insurance & 401(K)
  • Employee Assistance Program (EAP)
  • Time off – paid time off & holidays
  • Fulltime
Read More
Arrow Right

Accounts Receivable Accountant

As a Staff Accountant, you will prepare journal entries, monthly and year-end cl...
Location
Location
United States , Middletown
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • BA/BS or equivalent in Accounting, Finance or Economics
  • Recent and relevant accounting experience
  • Attention to detail and ability to follow standard procedures
  • Strong analytical skills, accuracy and attention to detail
  • Accounts Receivable (AR) experience
  • Spreadsheet and database capabilities
  • Commitment and abilities to meet critical business deadlines
  • Demonstrated ability to work in a dynamic and constantly changing company environment
  • Skilled with ERP systems
Job Responsibility
Job Responsibility
  • Prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation
  • Assist in monthly financial close workbook preparation, including annual closing process
  • Ready complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll
  • Execute month end close, journal entries, with little supervision
  • Take part in various department-wide initiatives
  • Support implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP
  • Prepare monthly balance sheet and income statement analyses for management reporting
  • Maintain fixed asset ledger, depreciation, and reconciliation
  • Manage capital lease and monthly payment schedules
  • Ad-hoc reporting and special projects, as needed
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • free online training
  • Fulltime
Read More
Arrow Right

Account Executive, Strategic Accounts

As a Strategic Account Executive at Airtable you will have the opportunity to wo...
Location
Location
United States
Salary
Salary:
245000.00 - 354000.00 USD / Year
airtable.com Logo
Airtable
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 8+ years of quota carrying SaaS sales experience within a SaaS company selling software solutions into multiple industries
  • 6+ years selling into the Enterprise segment
  • Track record of overachieving quota across 6-8 quarters, and at least 1-2 quarters of strong overachievement
  • Experience selling to central buying/IT teams and managing stakeholders in Procurement and Legal
  • Experience developing and deepening relationships with C-level, Exec and VP stakeholders
  • Demonstrated ability to successfully and repeatedly close 6-figure ARR deals in a competitive market
  • Strong prospecting, account planning, and experience selling into teams
  • Experience owning complex deals with named accounts (3K+ FTEs)
  • Strong communication and executive presence
  • Passionate about Airtable's mission
Job Responsibility
Job Responsibility
  • Prospect, develop, manage sales pipeline and close customers onto the Airtable Platform through inbound and outbound efforts
  • Build relationships with senior executives and decision makers across all industries
  • Prioritize book of business, develop and execute on account plans for each individual account
  • Source expansion opportunities in new departments
  • Own the full sales-cycle from lead to close
  • Coordinate resources throughout the sales cycle, including legal, sales engineering, implementation specialists and leadership
  • Educate and consult customers on the value of Airtable throughout the sales and adoption cycle
  • Model a wide range of use cases in which Airtable can drive business transformation across different industries
  • Prioritize opportunities and manage a high volume of inbound and outbound email efficiently
  • Forecast performance against sales targets with a high degree of accuracy
What we offer
What we offer
  • Benefits
  • Restricted stock units
  • Incentive compensation
  • Fulltime
Read More
Arrow Right

Account Executive on the Key Accounts Team

As an Account Executive on the Key Accounts Team, you will play a key supporting...
Location
Location
United Arab Emirates , Dubai
Salary
Salary:
Not provided
deliveroo.co.uk Logo
DELIVER
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 1–2 years’ experience in account management, operations, or a similar role (F&B, e-commerce, or tech experience preferred)
  • Data-driven mindset with the ability to interpret and present insights from performance data
  • Strong communication and stakeholder management skills
  • Proactive, organized, and comfortable multitasking in a fast-paced environment
  • Intermediate proficiency in Excel/Google Sheets and experience with dashboards or BI tools is a plus
Job Responsibility
Job Responsibility
  • Support the Senior Account Manager in managing day-to-day partner relationships
  • Liaise with restaurant site managers and operations teams to resolve operational or performance issues
  • Ensure timely follow-up on partner queries, campaigns, and reporting needs
  • Assist in preparing weekly, monthly, and quarterly internal reports, working closely with commercial and data teams
  • Track performance metrics, identify trends, and support data-driven recommendations for growth
  • Maintain up-to-date dashboards and trackers to monitor account health and campaign performance
  • Support planning and execution of partner marketing campaigns and activations
  • Coordinate with internal marketing and design teams for campaign assets and reporting post-launch
  • Contribute to team projects, sprints, and central initiatives aimed at improving account performance
  • Collaborate with internal teams such as Operations, Marketing, Finance, and Data to ensure alignment
What we offer
What we offer
  • Support with your visa and work permit process
  • Paternity and maternity benefits
  • Excellent learning and development opportunities and access to RooLearn, our learning platform, packed with high-quality training and content
  • Regular social events
  • Comprehensive medical insurance (for employees, one dependent spouse and two dependent children)
  • Access to Headspace, a meditation and wellbeing app
  • Access to our Employee Assistance Plan
  • Life Insurance
  • 25 days annual leave
  • One day of paid leave per year to volunteer with a registered charity
Read More
Arrow Right

Senior Account Executive, Strategic Accounts

Airtable is the no-code app platform that empowers people closest to the work to...
Location
Location
United Kingdom , London
Salary
Salary:
Not provided
airtable.com Logo
Airtable
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 7+ years of quota-carrying SaaS sales experience
  • 4+ years selling into the Enterprise segment
  • Strong track-record of overachieving quota throughout your current tenure & career
  • Passionate about generating your own pipeline opportunities and landing new logos
  • Closed and owned complex deals with named accounts (5000+ FTEs)
  • Experience expanding initial use-cases across other teams and organizations within existing customers
  • Comfortable managing and navigating a variety of high-level stakeholders with a track-record of building trusted relationships
  • Effective and collaborative cross-functional partnerships are a regular part of your day-to-day
  • Trained in MEDDICC and/or Command of the Message
  • Embody a growth mindset and seek out opportunities to constantly learn and grow
Job Responsibility
Job Responsibility
  • Own the full sales cycle for your book of business across Northern Europe - prospect, develop, manage and close
  • Leverage MEDDICC and Command of the Message to effectively qualify deals, build champions and forecast accurately
  • Educate current and prospective customers on the value proposition of Airtable’s Connected Applications Platform
  • Partner with Customer Success Managers and other cross-functional teams our to grow and renew existing accounts
  • Build relationships with senior stakeholders across all industries
  • Coordinate resources throughout the sales cycle including legal, sales engineering, implementation specialists and sales leadership
What we offer
What we offer
  • In addition to NHS coverage, you will have access to supplemental insurance 100% covered (and your dependents covered at 85%)
  • Competitive pension scheme, life insurance, paid leave and sick leave
  • Complimentary mental health support via Modern Health
  • Family planning support via Carrot (fertility, adoption, and surrogacy)
  • Flexible and generous time off and sick time benefits
  • Transportation & Commuter Benefits
  • Monthly “Lifestyle Wallet” to use for benefits like personal fitness (e.g., gym memberships, fitness equipment, etc.) to pet care to nutrition coaching, and more
  • Supplemental reimbursement for Gender Affirmation procedures and services
  • Legal services - access to online tools to legal forms
  • Fulltime
Read More
Arrow Right

Accounting Clerk - Accounts Receivable

Accounting Clerk position focused on accounts receivable functions including che...
Location
Location
Qatar , Doha
Salary
Salary:
Not provided
https://www.marriott.com Logo
Marriott Bonvoy
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • High school diploma or G.E.D. equivalent
  • At least 1 year of related work experience
  • No supervisory experience required
  • No license or certification required
Job Responsibility
Job Responsibility
  • Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes
  • Organize, secure, and maintain all files, records, cash and cash equivalents
  • Record, store, access, and/or analyze computerized financial information
  • Maintain accurate electronic spreadsheets for financial and accounting data
  • Classify, code, and summarize numerical and financial data
  • Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables
  • Complete period-end closing procedures and reports
  • Prepare, review, reconcile, and issue bills, invoices, and account statements
  • Follow all company policies and procedures
  • Ensure uniform and personal appearance are clean and professional
  • Fulltime
Read More
Arrow Right