Accounting Processor Job at Robert Half (Carmel)

Applications Development Tech Lead Analyst

Citibank, N.A. seeks an Applications Development Tech Lead Analyst for its Jerse...

Location

United States , Jersey City

Salary:

189592.00 - 220000.00 USD / Year

Citi

Expiration Date

February 17, 2026

Requirements

Bachelor’s degree, or foreign equivalent, in Computer Science, Electronic Engineering, Computer Engineering, or related field
6 years of progressive, post-baccalaureate experience as an Associate Director – Data Engineering, Lead Software Engineer, or related position involving designing, developing and implementing ETL applications and SDLC management
Design and implement ETL applications using Ab Initio per user-specified requirements
Design and implement Unix shell scripting for orchestration of Ab Initio graphs via Autosys job scheduling tool
Design and implement Oracle PL/SQL database queries for functional testing and validation of test case results
Use TIBCO Business Works, TIBCO Enterprise Message Service, and Kafka to configure realtime trade processing flow of input transactions
Design and configure cybersecurity setup of software in development using CyberArk, Secure Socket Layer encryption, Transport Layer Security, and Load Balancer
Design Continuous Integration and Continuous Deployment (CI/CD) of various tools used for DevOps using Docker, Kubernetes, AppDynamics, Kibana, Synk, ServiceNow, Ansible, JFrog Artifactory, Network Data Mover (NDM), and Load Balancers
Red Hat OpenShift, and Apache Tomcat for web service integration
and Jira, Bitbucket, and Git Hub for code integration and bug tracking

Job Responsibility

Design and build functions of Citi’s Equity and Fixed Income Product Processor and Accounting platforms using a wide variety of technologies
Design, develop and implement scalable and fault-tolerant Extract, Transform & Load (ETL) applications using Ab Initio, Oracle, Docker, C++, Unix, and Java
Set methodologies and standards for development lifecycle from requirements analysis to design, coding, testing, debugging, and implementation
Ensure continuous integration and development environment, and provide technical oversight across systems and applications
Work with business partners and analysts to understand the requirements, and collaborate with project managers and support teams to meet the delivery targets
Consult with end users to determine the functional specifications and system design
Analyze the business and system processes and industry standards to define the problem and design corresponding solutions
Architect and onboard new tools and technologies for each business, and perform application server upgrades and data migration activities
Manage the unit and functional testing and code inspection processes
Provide full support to different groups, such as Development, System Integration Test and User Acceptance Testing, and Level 3 production supports on Product Processor and Accounting

What we offer

medical, dental & vision coverage
401(k)
life, accident, and disability insurance
wellness programs
paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays

Fulltime

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New

Senior Balance Sheet Controls Analyst

The balance sheet/ general ledger control is one of the key functions under SMB&...

Location

Mexico , Ciudad De Mexico

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Experience in Finance/Operations/Operational risk & Controls
Understanding of accounting principles
Understanding of product processors and reconciliation systems and account flows to the General Ledger
Prior experience in conducting controls reviews preferred
Knowledge of risk and control metrics and creation of status reporting
Demonstrated ability to interact with senior management
Proven ability to liaise & co-ordinate across numerous global and local teams and groups
Proven ability in Change Management
Proven team player
Strong Microsoft Excel, Word, PowerPoint are essential

Job Responsibility

Perform control reviews of all general ledger accounts for assigned region, country, business unit are conducted in line with global requirements and timelines
Understand and document the account workflow from the product process / reconciliation to the General Ledger
Ensure any key risk identified in the reviews is addressed/ escalated
Challenge operational response to general ledger accounts to ensure all relevant risks are identified and controls are in place
Work closely with Operations Account owners to ensure actions as identified in the control reviews are documented
Ensure data integrity controls are followed for the information collated from the control reviews
Ensure effective and timely engagement and communication with global Balance sheet/ general ledger control team
Work with stakeholders across Operations, Finance, Global Reconciliation Utility, Line Control, Technology, Audit etc
Ensuring multiple key targets and deliverables are met whilst maintaining high standards and accuracy
Perform User acceptance testing and liaise with technology to ensure key automation/ efficiency initiatives are delivered regionally

Fulltime

Accounting Associate

The Finance Department is seeking an Accounting Associate to be responsible for ...

Location

United States , Atlanta

Salary:

Not provided

Arrive

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting
1-2 years relevant experience
Proficient in Microsoft Office, particularly Word and Excel (experience with VLOOKUP, Pivot Tables, Sum If, Count If, and MACROS are a plus)
Experience with General Ledger software (NetSuite, Great Plains, QuickBooks, or other similar applications)
Organized and detail oriented with problem solving and critical thinking skills
Proficient in verbal and written communication
Ability to work on your own initiative as well as part of a team

Job Responsibility

Handling full cycle A/P process, including A/P accruals and credit card accounting
Invoicing and A/R check deposits
Help with the credit collection of customer balances
Perform daily matching and reconciliation of client transactions and activity
Create or update monthly activity reports
Work with Finance, Implementations, Account Management, Accounts Payable, and external Processors to onboard clients in all relevant systems
Review cash transactions to match with client activity
Secure necessary approvals for processing of remittance reports and payments
Complete month-end balance sheet reconciliations for various cash and balance sheet accounts
Provide backup support to other groups in the accounting department and perform other general administrative duties

Fulltime

Accounts Payable Processor

A healthcare system in Houston, TX is seeking an Accounts Payable Processor to j...

Location

United States , Houston

Salary:

16.00 - 20.00 USD / Hour

Insight Global

Expiration Date

Until further notice

Requirements

3+ years of experience in an accounts payable environment
Experience processing invoices and matching against POs (3 way match)
Experience with Excel and PowerPoint
Very detail oriented
Quick learner and a team player

Job Responsibility

Providing A/P support to the Finance department
Reviewing, researching and processing accounting payment documents including interpreting and applying established policies and procedures
Ensuring accurate, timely and discretionary processing of accounts payable functions
Reviewing statements in excel and matching them to invoices

What we offer

Medical, dental, and vision insurance
HSA, FSA, and DCFSA account options
401k retirement account access with employer matching
Paid sick leave and/or other paid time off as provided by applicable law

Fulltime

Senior Bookkeeper

The Senior Bookkeeper will support the internal finance team by managing day-to-...

Location

Salary:

Not provided

Hikinex

Expiration Date

Until further notice

Requirements

Systems Proficiency: Extensive experience with QuickBooks and Stripe is required
Accounting Knowledge: Strong hands-on experience with accrual-based accounting and US GAAP
Specific Experience: Handling prepaid deals and vendor accruals
Correcting data sync issues between payment processors (Stripe) and accounting software
Month-end close and journal entries
Seniority: Ability to operate at a senior level (proactive, independent) and require minimal training on core accounting principles

Job Responsibility

Accounts Payable & Data Integrity (Primary Focus): Support the Accounts Payable (AP) function
Manage high-volume transaction logging, specifically ensuring Stripe transactions are recorded correctly in QuickBooks
Identify and correct data entry errors
Ensure account assignments are accurate and automated workflows are verified
Month-End Close & Reporting: Perform month-end close activities with a 10-day close SLA
Prepare journal entries and ensure financial data flows correctly for timely reporting
Handle prepaid expenses and vendor deals
Ensure proper revenue recognition according to GAAP standards
Intercompany & Future-Proofing: Manage and reconcile intercompany transfers and allocations
Prepare for potential future entity roll-ups (US, Canada, Dubai) and cross-entity balancing

Senior Bookkeeper

The Senior Bookkeeper will support the internal finance team by managing day-to-...

Location

Salary:

Not provided

Hikinex

Expiration Date

Until further notice

Requirements

Systems Proficiency: Extensive experience with QuickBooks and Stripe is required
Accounting Knowledge: Strong hands-on experience with accrual-based accounting and US GAAP
Specific Experience: Handling prepaid deals and vendor accruals
Correcting data sync issues between payment processors (Stripe) and accounting software
Month-end close and journal entries
Seniority: Ability to operate at a senior level (proactive, independent) and require minimal training on core accounting principles

Job Responsibility

Accounts Payable & Data Integrity (Primary Focus): Support the Accounts Payable (AP) function
Manage high-volume transaction logging, specifically ensuring Stripe transactions are recorded correctly in QuickBooks
Identify and correct data entry errors
Ensure account assignments are accurate and automated workflows are verified
Month-End Close & Reporting: Perform month-end close activities with a 10-day close SLA
Prepare journal entries and ensure financial data flows correctly for timely reporting
Handle prepaid expenses and vendor deals
Ensure proper revenue recognition according to GAAP standards
Intercompany & Future-Proofing: Manage and reconcile intercompany transfers and allocations
Prepare for potential future entity roll-ups (US, Canada, Dubai) and cross-entity balancing

Chief Financial Officer

About the Company: Our client is a fast-growing ecommerce brand known for delive...

Location

Salary:

100000.00 - 300000.00 USD / Year

RemotivateJobs

Expiration Date

Until further notice

Requirements

Excellent English written and verbal communication skills
A bachelor’s degree in Accounting, Finance, or Economics (MBA or CPA preferred)
10+ years of progressive experience in finance and accounting roles
Minimum 3-5 years of direct experience in eCommerce, ideally with Amazon FBA/FBM businesses
Proven success managing both accounting and finance functions in a fast-paced, growth-oriented environment
Hands-on experience with M&A transactions, including financial due diligence and post-acquisition integration
Strong working knowledge of eCommerce analytics tools such as Sellerboard, Helium 10, or Jungle Scout
Proficiency in accounting software and ERP systems like QuickBooks, NetSuite, or Xero
Demonstrated ability to lead teams, influence executive decision-making, and collaborate cross-functionally
Excellent analytical and problem-solving skills with a data-driven mindset

Job Responsibility

Develop and execute financial strategies that support long-term growth, including budgeting, forecasting, cash flow management, and capital planning
Oversee all accounting operations, ensuring accurate financial reporting, GAAP compliance, and timely month-end and year-end close processes
Ensure tax compliance and manage external relationships with auditors, tax advisors, and financial institutions
Monitor financial performance across Amazon FBA/FBM and other eCommerce marketplaces, tracking SKU-level profitability, ad spend ROI, and logistics costs
Reconcile financial data between Amazon Seller Central, payment processors, and accounting systems (e.g., QuickBooks, NetSuite, or Xero)
Partner cross-functionally with marketing and operations to analyze campaign performance, product launches, and cash flow cycles unique to eCommerce
Lead M&A initiatives by identifying acquisition targets, conducting financial due diligence, building valuation models, and managing post-acquisition integration
Build and lead a high-performing finance and accounting team while implementing best practices in automation, data analytics, and scalable financial systems
Foster a culture of ownership, transparency, and continuous improvement across the finance function

What we offer

Remote-first culture with flexible location
Direct collaboration with the CEO and executive leadership team
Opportunity to shape and lead the financial future of the brand
High-impact role with ownership over M&A, financial strategy, and team development
Ability to build and grow a high-performing finance and accounting team
Influence company-wide decisions through data-driven financial leadership
Potential for performance-based incentives and future executive equity opportunities (based on growth and impact)

Fulltime

Accounts Payable Processor

We are looking for an Accounts Payable Processor to join our team in Irvine, Cal...

Location

United States , Irvine

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proficiency in Microsoft Excel and other Microsoft Office applications
Strong organizational skills with attention to detail
Excellent communication abilities for interacting with team members and external parties
Capability to follow instructions and complete assigned tasks
Willingness to work onsite in Irvine, California
Ability to learn and adapt to new systems and processes

Job Responsibility

Process monthly invoices related to specific projects and divisions to ensure timely payments
Assist in reviewing weekly check runs to meet established deadlines
Collaborate with team members to maintain organized and accurate records
Utilize Microsoft Excel to prepare and analyze financial data
Follow instructions and guidelines to complete tasks effectively
Communicate with vendors and internal departments to resolve invoice discrepancies
Support the team in maintaining compliance with company policies and procedures
Learn and adapt to internal systems, including Oracle, JDE, and Concur, as necessary

What we offer

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

Fulltime

Accounting Processor

Robert Half

Location:
United States , Carmel

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
February 13, 2026

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