Accountant Job at Robert Half (The Woodlands)

Accountant

We are looking for a Part-Time Accountant to join an accounting team in Clearwat...

Location

United States , Clearwater

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 3 years of accounting experience, including meaningful involvement in month-end close activities
Practical experience with accounts payable, bank reconciliations, general ledger support, and related accounting functions
Strong understanding of accrual-based accounting principles and their day-to-day application
Prior experience in a government contracting setting is strongly preferred
Familiarity with UnaNet, Deltek, or comparable accounting systems is highly desirable
Proficiency in Excel with the ability to manage detailed financial data accurately
Strong organizational skills and the ability to work independently while collaborating effectively with an accounting team.

Job Responsibility

Manage invoice entry and payment processing through the organization's accounting platform while maintaining accurate vendor records
Reconcile bank activity across multiple accounts, including corporate card transactions, and resolve discrepancies promptly
Provide day-to-day support for accounts payable and assist with selected accounts receivable tasks as needed
Review employee expense submissions for completeness, proper coding, and policy alignment before final processing
Communicate with staff to obtain missing receipts, clarify expense details, and ensure timely submission of required documentation
Assist with month-end accounting tasks by preparing accrual-related support, updating financial records, and helping close activities stay on schedule
Work closely with the broader accounting team to strengthen workflows and help bring reporting up to date
Maintain organized financial documentation that supports audit readiness and government contracting compliance requirements.

What we offer

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

Parttime

New

Accountant

Calling all Accountants! We have an exciting opportunity located in Scarborough ...

Location

Canada , Scarborough

Salary:

33.00 - 38.00 CAD / Hour

Randstad

Expiration Date

August 08, 2026

Requirements

Educational background in Accounting, Finance, or Business (Bachelor’s degree required)
5+ years of proven track record driving full-cycle accounting or bookkeeping processes from the ground up
Industry familiarity with the unique financial workflows of project-based businesses like construction
Tech-savvy skill set, including deep familiarity with Sage 50 and sharp Microsoft Excel/Office skills

Job Responsibility

Financial Data Management: Handle day-to-day data entry and transaction logging within the core accounting software
Payroll Administration: Coordinate and execute employee payroll processing on a weekly schedule
Monthly Reporting: Generate comprehensive month-end financial statements, ensuring strict delivery by the 15th of the succeeding month
Year-End Closures: Direct annual closing procedures, including the preparation of accrual journal entries and thorough general ledger reconciliations
Full-Cycle Accounting: Manage end-to-end accounting functions, supervising Accounts Payable (AP), Accounts Receivable (AR), credit cards, bank accounts, and prepaid assets
CRA Tax Compliance: Oversee the accurate preparation and timely filing of all Canada Revenue Agency returns, including HST, payroll source deductions, EHT, and corporate taxes
Team Leadership: Supervise the Accounts Receivable clerk, providing guidance to streamline collections and recover outstanding balances
Operational Support: Adapt to evolving business needs by executing additional financial and administrative duties as required

What we offer

Udemy - unlimited free access to Udemy online courses through Randstad
Competitive hourly rate of $32 to $38/hr
Free parking on-site
Collaborative team
Casual dress code

New

Accountant

Location

United States , Chesterfield

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor degree in Accounting or Finance
2+ years of general accounting
Intermediate Excel skills with NetSuite preferred

Job Responsibility

Support month-end close, including journal entries and financial reporting
Perform account and bank reconciliations
Conduct financial analysis to identify trends and evaluate performance

What we offer

competitive salary
comprehensive benefits plan
medical, vision, dental, and life and disability insurance
401(k) plan

Fulltime

New

Accountant

In this role, your responsibilities include managing the full spectrum of month-...

Location

Singapore , Singapore

Salary:

Not provided

Randstad

Expiration Date

August 27, 2026

Requirements

University degree in accountancy or finance
at least five years of professional experience in accounting and taxation
strong technical knowledge of financial reporting frameworks and tax legislation compliance specific to the India market
exceptional analytical capabilities
problem-solving skills
meticulous approach to meeting tight deadlines independently

Job Responsibility

Managing the full spectrum of month-end closing activities in alignment with corporate and local reporting requirements
conducting comprehensive financial analysis, including cost, profit, and variance tracking
executing regular ledger control tasks such as banking, intercompany, and balance sheet reconciliations
managing direct and indirect India tax compliance
ensuring timely statutory filings
leading year-end audit procedures and local transfer pricing documentation

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

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

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

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

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