Accountant Job at Robert Half (San Ramon)

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

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

Accountant

We are seeking an experienced Accountant to join our dynamic team at Travel + Le...

Location

Philippines , Pampanga

Salary:

Not provided

Wyndham Destinations

Expiration Date

Until further notice

Requirements

Degree in Accounting or equivalent
CPA, CA, or equivalent professional qualification
Experience in a multinational or listed reporting environment
Proven capability in statutory reporting and income tax compliance
Strong understanding of balance sheet ownership, controls, and reconciliations
Excellent communication and stakeholder-engagement skills
Ability to work autonomously in a fast-paced, deadline-driven environment
Experience across both public practice and commercial environments
Exposure to US GAAP reporting
Experience working with multiple jurisdictions (e.g. Singapore, China)

Job Responsibility

Prepare and deliver financial reporting to the US Parent entity under US GAAP, meeting strict head-office deadlines
Support statutory reporting for Singapore and China, including preparation of financial statements and coordination of external audits
Maintain accurate and complete general ledgers, ensuring high standards of data integrity and documentation
Ensure tight balance sheet control, with a strong focus on accuracy, consistency, and reconciling items
Promote and maintain a strong internal controls environment across the finance team
Identify and resolve issues proactively to reduce risk and improve reporting quality
Assist with technical accounting reviews, position papers, and the correct treatment of: New revenue streams
Property acquisitions
Non-routine and complex transactions
Manage Singapore taxation obligations, including: Corporate income tax

What we offer

Competitive salary
Comprehensive benefits package, including health insurance and retirement plans
Opportunities for professional development and career advancement
Supportive and collaborative work environment
Newly-refurbished modern office space
Professional development funding
Discounted hotel stays across Australia, Fiji, New Zealand

Fulltime

Accountant

Randstad has partnered with a leading organization in the manufacturing industry...

Location

Canada , Oakville

Salary:

32.00 - 35.00 CAD / Hour

Randstad

Expiration Date

July 28, 2026

Requirements

Proven experience handling month-end closing processes and complex reconciliations
Demonstrated proficiency navigating and working within a major ERP system (e.g., SAP, Oracle, or Microsoft Dynamics)
Strong analytical mindset with exceptional attention to detail and data integrity
Excellent communication skills to work effectively with cross-functional team members

Job Responsibility

Executing full-cycle month-end and year-end closing processes accurately and efficiently
Performing complex bank, balance sheet, and general ledger reconciliations
Utilizing a large-scale ERP system to manage, analyze, and report daily financial data
Collaborating with internal teams to streamline financial reporting and resolve variances
Assisting with the preparation of internal financial statements and supporting schedules

What we offer

Udemy - unlimited free access to Udemy online courses through Randstad
Competitive hourly rate
High potential for permanent conversion after the initial 3-month contract
Opportunity to work within a leading, well-established organization
Weekly pay schedule through Randstad

Fulltime

Accountant

We are looking for an Accountant to join a community-based organization in Calif...

Location

United States , Portola Valley

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience supporting accounting operations with hands-on responsibility for accounts payable and accounts receivable
Proficiency in bank reconciliations and maintaining accurate financial records
Working knowledge of payroll administration, including timekeeping review and payroll inquiry resolution
Experience using ADP or a comparable payroll platform
Strong attention to detail with the ability to manage deadlines and prioritize multiple tasks effectively
Clear and effective communication skills for interacting with residents, vendors, internal departments, and external representatives
Ability to handle sensitive financial and personnel information with a high level of confidentiality

Job Responsibility

Oversee day-to-day accounting support activities, including accounts payable, accounts receivable, purchasing documentation, and employee timekeeping with a high degree of accuracy
Apply established financial and payroll procedures to ensure compliance with organizational standards and applicable regulations
Post resident charges, process incoming payments, reconcile account activity, and prepare bank deposits while addressing billing questions and payment issues
Partner with residents, vendors, conservators, and corporate finance teams to investigate discrepancies and resolve account-related concerns promptly
Support the month-end close by organizing records, reconciling transactions, and completing assigned tasks within required deadlines
Respond to payroll questions related to deductions, accrual balances, garnishments, child support, and employment verifications, and help resolve payroll inconsistencies
Review timekeeping and payroll data for accuracy in coordination with human resources and centralized payroll partners
Assist with audit preparation, reporting requests, bonus verification, and the distribution of resident financial communications as directed by leadership
Maintain discretion when handling confidential employee, resident, and financial information, and communicate notable changes in resident status to appropriate community leadership

What we offer

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

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