Accountant Job at Uap Inc. (Montreal)

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

New

Accountant

We are looking for an Accountant to support treasury and accounts payable activi...

Location

United States , Saint Louis

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Prior experience in treasury, cash management, or accounting within a multi-site or retail-focused business environment
Strong background in journal entries, general ledger activity, and account reconciliation processes
Advanced Excel skills, including the ability to work with formulas, pivot tables, and large data sets
Demonstrated analytical and problem-solving ability with a careful, detail-oriented approach to financial data
Effective communication skills and the ability to work cross-functionally with operations teams, vendors, and internal stakeholders
Capability to manage competing priorities and meet deadlines in a fast-paced setting
Experience supporting accounts payable activities, payment processing, or bank-related transactions

Job Responsibility

Reconcile daily cash activity for a broad network of retail locations, researching mismatches and resolving exceptions in a timely manner
Import armored carrier cash collection data and record related accounting entries accurately within financial systems
Prepare and post month-end entries related to cash shortages and cash in transit for store operations across North America
Collaborate with store operations teams to investigate cash variances, track open items, and drive issues to resolution
Support new store launches by coordinating payment processing setup, cash collection arrangements, banking needs, and opening cash funds
Review invoices from cash collection vendors, confirm billing accuracy, and address discrepancies with service providers when needed
Oversee administration of the corporate credit card program, including user support and issue resolution
Complete bank reconciliations within monthly close timelines and follow up on outstanding reconciling items until cleared
Manage accounts payable payment runs and record recurring direct debit activity to ensure suppliers are paid correctly and on schedule
Identify opportunities to improve controls, streamline workflows, and enhance the efficiency of treasury and payables processes

What we offer

medical
vision
dental
life and disability insurance
eligibility to enroll in company 401(k) plan

New

Accountant

At T-Mobile, we invest in YOU! Our Total Rewards Package ensures that employees ...

Location

United States , Overland Park

Salary:

62400.00 - 112600.00 USD / Year

T-Mobile

Expiration Date

Until further notice

Requirements

Bachelor's Degree plus 2 years of related work experience or combination of education and experience deemed equivalent
Acceptable areas of study Accounting
2-4 years working experience
Working experience in customer payment accounting
Account Reconciliations / Accounting Standards
Analytical Thinking / Problem Solving
Communication
Oracle / ERP
Financial Reporting and Analysis
Internal Control Procedures

Job Responsibility

Prepare and analyze complex journal entries and account reconciliations, leveraging automation and data analytic tools to enhance accuracy, streamline processes, and identify continuous improvement opportunities
Develops, maintains, and enhances automated accounting control procedures to strengthen compliance, ensure data integrity, and support continuous monitoring within a digital finance environment
Analyze key business drivers and translate operational changes into accurate financial results, ensuring the impacts are clearly reflected in financial statements, analytics, and strategic reporting
Ensure the integrity of accounting records and the timely execution of monthly close activities by leveraging automation, intelligent reconciliations, and variance analytics to deliver accurate, well-documented financial results and clear explanations of key drivers
Leverage digital tools and advanced analytics to extract, structure, and manage large volumes of transactional data, transforming raw information into accurate, actionable financial insights
Generate accurate and timely ad hoc reports by integrating data from multiple systems, applying validation and analytical techniques to interpret results, and delivering clear, insight-driven summaries which support agile business decisions
Collaborate on cross-functional and enterprise initiatives, translating business and system changes into clear accounting requirements and digital process adaptations
Also responsible for other duties/projects assigned by business management as needed

What we offer

Medical, dental and vision insurance
flexible spending account
401(k)
employee stock grants
employee stock purchase plan
paid time off and up to 12 paid holidays
paid parental and family leave
family building benefits
back-up care
enhanced family support

Fulltime

New

Accountant

Are you ready to take your accounting career to the next level? Join our dynamic...

Location

United Kingdom , Kettering

Salary:

33000.00 GBP / Year

Office Angels

Expiration Date

Until further notice

Requirements

Proven experience in an accounts department, including monthly management accounts production
Ideally AAT Qualified, or part qualified CIMA/ACCA or an equivalent qualification
A collaborative team player with excellent communication skills
Meticulous attention to detail and strong influencing/persuasion skills
The ability to develop others and enhance departmental skills
Proficiency in intermediate-level Excel spreadsheets

Job Responsibility

Preparation of management accounts and forecasts
Assisting with year-end audits, providing documentation and answering auditor queries
Maintaining monthly balance sheet reconciliations
Overseeing VAT reporting
Supporting monthly and annual stock takes
Managing the fixed asset register
Conducting analysis and reporting
Implementing standard costing for Test Equipment products
Setting up new customer accounts and amending existing ones
Handling sales invoicing for our Irish entity

What we offer

Full training provided
A supportive team atmosphere
Opportunities for personal and professional development

Fulltime

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