Accounting Analyst Jobs

Senior Accounting Analyst

We are offering a long-term contract employment opportunity for a Senior Account...

Location

United States , Park City

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Senior-level understanding of accounting principles
Advanced software proficiency
Ability to manage and analyze large volumes of financial data with precision
In-depth experience with accounting systems and processes
Strong background in Accounts Payable (AP)
Expertise in Accrual Accounting
Exceptional auditing skills
Solid experience with electronic payment systems

Job Responsibility

Utilize advanced accounting software systems to process and analyze complex financial transactions
Maintain and manage accurate records for accounts payable and other key financial areas
Oversee and refine account coding processes for greater efficiency and accuracy
Use ADP - Financial Services for advanced accounting functions, reporting, and reconciliations
Work with Concur to manage financial processes, including expense reporting and approvals
Implement and optimize ERP - Enterprise Resource Planning systems to streamline business operations and reporting
Lead accounts payable activities, ensuring the timely and accurate processing of invoices and payments
Apply accrual accounting principles to ensure accurate financial reporting
Conduct thorough auditing tasks to ensure compliance with financial regulations and internal controls
Manage and reconcile Automated Clearing House (ACH) transactions, ensuring smooth and secure financial transfers

What we offer

Medical, vision, dental, and life and disability insurance
Eligibility to enroll in company 401(k) plan

Fulltime

Accounting Analyst

We are a dynamic and growing company, seeking a highly motivated Accounting Anal...

Location

United States

Salary:

62000.00 - 95000.00 USD / Year

ClickHouse

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance, Accounting, or a related field
Proven experience (1-2 years) working in finance or accounting, preferably at a Cloud software company
Proficient in Google Sheets/Excel
Strong understanding of accounting principles, financial analysis, and reporting
Excellent analytical and problem-solving skills with a keen attention to detail
Curiosity
Present & Accounted For

Job Responsibility

Managing and Reconciling Accounts Payables: Perform day-to-day financial transactions, including entering, classifying, and verifying vendor invoices in AP processing platforms
Maintaining vendor details
Reconcile the accounts payable ledger
Verify and investigate discrepancies
Assist with the analysis and preparation of year-end 1099s for vendors
Expense Management: Perform onboarding tasks in Expensify and Netsuite for new hires
Manage the corporate expense credit cards expense reports and reconcile the related accounts
Analysis and Reporting: Analyzing accounts payable data to identify trends, potential issues, and areas for improvement
Additional: Assist the broader Finance/Operations team on ad hoc tasks
Assist with internal and external financial statement audits

What we offer

Flexible work environment
Healthcare - Employer contributions towards your healthcare
Equity in the company - Every new team member who joins our company receives stock options
Time off - Flexible time off in the US, generous entitlement in other countries
A $500 Home office setup if you’re a remote employee
Global Gatherings

Fulltime

New

Senior financial analyst- accounts receivable

Our client, a leading organization in the Insurance sector, is seeking an experi...

Location

Canada , Markham

Salary:

Not provided

Randstad

Expiration Date

January 12, 2026

Requirements

A recognized Accounting designation is highly preferred (CGA, CMA, or CPA)
Proven, hands-on experience with accounting operations and reconciliations, particularly within a large data environment
Exceptional attention to detail and the ability to efficiently work with large amounts of data
Proficient problem-solving skills are essential, specifically the ability to rigorously investigate and resolve financial variances and reconciliation issues
Direct experience working with AR subledger systems and the Oracle Fusion financial platform

Job Responsibility

Execute full-cycle Accounts Receivable (AR) finance operations daily
Perform daily tracking of all AR activities and execute necessary month-end GL bookings specifically related to AR
Conduct monthly AR transactions reconciliation and reconcile AR positions at each period end
Prepare and process necessary journal bookings as part of the financial close process
Collaborate directly with Billing Operations teams to perform complex investigations and variance analysis
Assess the appropriateness of accounting operations for accounts receivables to ensure compliance and accuracy
Drive continuous improvement by identifying, documenting, and implementing process improvements for AR finance operations

What we offer

1-Year Contract: Secure, full-time contract role offering continuity and experience with a top-tier client
Impactful Role: Direct opportunity to implement process improvements and enhance the quality of core accounting operations
Executive Exposure: Work closely with operational teams and contribute to the accuracy of the General Ledger (GL)

Fulltime

New

Accounts Payable Analyst

As an Accounts Payable Analyst, you play a key role in performing the day-to-day...

Location

Malaysia , Petaling Jaya

Salary:

Not provided

ACCA

Expiration Date

January 12, 2026

Requirements

A degree in Finance & Accounting, Commerce, or equivalent
Professional qualifications (e.g., ACCA, CPA, MIA) are an advantage
Good communication skills and proficiency in English & Japanese Languages
Proficiency in reading, writing, and speaking the specific country language for business communications
At least 2 years of experience in transactional accounting teams within a performance-driven environment
Knowledge and experience with SAP or other ERP/Accounting systems
Experience working in a shared service center across a global or large organization is advantageous

Job Responsibility

Invoice & Payment Processing – Handle receipt, verification, and processing of PO/non-PO invoices, prepayments, and intercompany transactions while ensuring timely and accurate payments
Reconciliation & Closing – Perform supplier and balance sheet reconciliations, clear aged items, and execute month-end closing activities including accruals and reporting
Query & Issue Resolution – Manage internal and external queries, investigate payment issues, and collaborate with relevant teams to resolve system or process-related problems
Compliance & Audit Support – Ensure adherence to company policies, ICFR, and statutory requirements
support internal and external audits as needed
Process Improvement & Knowledge Sharing – Drive process improvement initiatives, participate in system testing and integration, and provide training or mentorship to team members

Accounting Analyst

The role entails processing customer applications, maintaining precise customer ...

Location

United States , Washington, District of Columbia

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, or a related field
proven experience as an Accounting Analyst or similar role
proficiency in account analysis and financial reporting
ability to review, process, and reconcile invoices accurately and promptly
strong understanding of Generally Accepted Accounting Principles (GAAP)
proficiency in using financial software and databases
excellent analytical skills with an attention to detail
strong numerical proficiency and ability to work with complex data
excellent communication skills, both verbal and written
ability to work independently and as part of a team

Job Responsibility

Analyze publicly available company financial information through the review of Securities and Exchange Commission (SEC) filings
determine the billability of companies through thorough reviews
undertake the review of the invoice process, ensuring no missing information and compliance with funding rules
utilize your skills in Account Analysis to provide accurate financial assessments
handle the review of invoices to ensure accurate and timely processing
actively monitor customer accounts and take appropriate action when necessary

What we offer

Access to competitive compensation and benefits
free online training
medical, vision, dental, and life and disability insurance
eligibility to enroll in 401(k) plan

Fulltime

Accounts Receivable Analyst

We are looking for an experienced Accounts Receivable Analyst to oversee critica...

Location

United States , Baton Rouge

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience managing accounts receivable processes and metrics
Experience with customer portals similar to Ariba and Coupa
Background in business-to-business collections activities and customer interaction
Knowledge of accounting principles and month-end close procedures
Proficiency in Microsoft Excel, including data analysis and reporting
Familiarity with aging reports and financial reconciliation
Exceptional problem-solving skills and attention to detail
Effective communication skills to address escalated issues and collaborate with stakeholders

Job Responsibility

Help guide a team of collectors to achieve accounts receivable targets and maintain efficiency
Monitor cash management and bad debt reserves to ensure accurate financial reporting
Prepare accounts receivable reports and ensure compliance with organizational standards
Handle escalated billing and collections issues by interacting directly with customers
Conduct business-to-business collections activities and maintain strong client relationships
Provide support for month-end close activities related to accounts receivable
Analyze aging reports to identify and address overdue accounts
Collaborate with internal teams to streamline processes and improve accounts receivable metrics
Utilize Microsoft Excel for reporting, reconciliation, and data analysis
Implement strategies to improve collections and reduce outstanding balances

What we offer

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

Fulltime

Accounts Receivable Analyst

This role centers around providing top-tier support for account management, enha...

Location

United States , Chicago

Salary:

55000.00 - 70000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Possession of strong skills in Account Reconciliation
Proficiency in Accounts Receivable (AR)
Experience in Billing
Demonstrated expertise in Cash Applications
Solid experience in Cash Collections
Familiarity with Commercial Collections
High proficiency in Microsoft Excel
Experience with Oracle
Competence in using QuickBooks
Knowledge of SAP

Job Responsibility

Efficiently process customer credit applications and maintain precise records of customer credit
Directly liaise with clients to respond to queries, provide reports, and resolve invoice discrepancies and receivable issues
Collaborate with the billing department and attorneys to address billing and collections problems
Actively track E-billing progress, including status reporting and resolving short-paid and rejected invoices in conjunction with the Billing department
Contribute to the creation of best practices for E-billing monitoring, collections, and A/R management to optimize processes
Assess delinquent accounts and suggest resolution strategies
Handle daily processing and posting of client payments
Coordinate with attorneys on payment-related issues, ensuring proper allocation of payments
Process suitable credits, write-offs, and discounts on client invoices
Prepare and monitor A/R dashboards and reports, including aging, reconciliation, and collections reports

What we offer

medical
vision
dental
life
disability insurance
401(k) plan

Fulltime

Accounts Payable Analyst

Our client is hiring an Accounts Payable Analyst. Responsibilities include proce...

Location

United States , Houston

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 5 years of experience in an Accounts Payable role
Strong proficiency in Account Reconciliation
Extensive experience with Accounts Payable (AP)
Demonstrated ability to perform Check Runs
Proficiency in Coding Invoices
Experience in Invoice Processing
Proficiency in Microsoft Excel

Job Responsibility

Efficiently process PO and Non-PO invoices
Handle a high volume of monthly accounts
Utilize skills in Accounts Payable and Account Reconciliation
Foster positive relationships with various departments
Carry out check runs and coding invoices
Use Microsoft Excel for invoice processing
Monitor customer accounts regularly

What we offer

Medical, vision, dental, and life and disability insurance
Eligibility to enroll in company 401(k) plan

Fulltime

Accounting Analyst

Robert Half

Location:
United States, Philadelphia

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
March 26, 2025

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Location:United States, Philadelphia

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Job Description:

Job Responsibility:

Requirements:

Nice to have:

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Job Posted:March 26, 2025

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