Commission Processor Job at Robert Half (Rye Brook)

Satellite Image Navigation, Registration and Calibration Engineer

As part of the Satellite Image Navigation, Registration and Calibration team, yo...

Location

Germany , Darmstadt

Salary:

Not provided

Sopra Steria

Expiration Date

Until further notice

Requirements

University degree in remote sensing or a related subject
Understanding of optical remote sensing techniques from space
A thorough understanding of the interaction between instrument/platform characteristics and processing impact, including product quality
Remote sensing methodologies and techniques, including calibration and Level 1 processing
Development of Level 1 data processing systems for large (multi-instrument) operational space programmes
Validation of Level 1 data processing systems
Standards for data formats, in particular NetCDF-4 or HDF-5
Software engineering, requirements specification, design, testing and integration, ideally to ECSS/ISO standards
Software development in C/C++, Python, under UNIX/Linux, build environments, e.g. make, automake, autoconf, RPM
Fluency in English is mandatory

Job Responsibility

Monitor the medium-term to long-term performance of Level 1 products
Improvement of Level 1 algorithms and the development of new ones
Support the procurement of space segment simulators and processors
Contribute to INRC developments, in particular the preparation of the PIQMICS/MICMICS Monitoring Systems, MTG INR Reference Processor, and Commissioning support
Contribute to the CO2M mission development
Product Quality monitoring of the operational Level 1 products (MSG SEVIRI Level 1.5, Sentinel-3 SLSTR Level 1B, Sentinel-3 OLCI Level 1B, and EPS AVHRR L1B products)
Algorithm maintenance of the operational Level 1 Processors (MSG SEVIRI Level 1.5 Image Processing Facility, Sentinel-3 SLSTR Level 1B Instrument Processing Facility, Sentinel-3 OLCI Level 1B Instrument Processing Facility, and EPS AVHRR L1B Product Processing Facility)
Contribute to the procurement of the Data Processing packages for MTG-S mission (PDG-S, IQT-S, SCCDB-S) and to the processes and operational documentation for usage of these tools

Fulltime

Commission Processor

We are looking for a detail-oriented Commission Processor to join our team in Ry...

Location

United States , Rye Brook

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

High school diploma or equivalent knowledge and work experience
1 to 3 years’ experience in accounting
Effective problem-solving skills, with attention to detail and commitment to accuracy
ability to meet deadlines
Ability to calculate figures: discounts, interest, commissions and reconcile accounts
Strong calculator and advanced knowledge of Microsoft Office software including Excel
and working knowledge of computer-based accounting programs
Effective oral and written communication skills
Strong analytical skills
Effective customer-service skills

Job Responsibility

Process new and closed sales transactions/contracts
Review and record open contracts
Receive incoming transaction checks and balance with cash, deposit funds
Calculate, verify, enter, and distribute commission funds
Process open contract cancellations
Maintain files and records and prepare and review reports
Complete month-end and other reconciliations
May prepare and enter miscellaneous journal entries related to the sales transactions
Respond to questions regarding commissions and research and resolve discrepancies
Assist in locating errors and filling out reports

What we offer

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

New

Accounting Manager

We are hiring a detail-oriented, analytical, and highly driven Accounting Manage...

Location

United States , Denver

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

3-5 years of progressive accounting experience
Strong focus on financial reporting, cost management, inventory accounting, and leasing
Experience in managing audit processes, including external audits and compliance reviews
Deep knowledge of US GAAP (revenue recognition, inventory, accrual accounting)
Experience with inventory management
Advanced proficiency with ERP systems, accounting software, and Excel
CPA certification is required
Experience in consumer products, apparel, retail, or e-commerce strongly preferred

Job Responsibility

Own key areas of the monthly, quarterly, and annual close process
Prepare and review journal entries, reconciliations, and supporting schedules
Manage revenue recognition for all revenue streams
Oversee inventory accounting including landed costs and reserves
Manage periodic cycle count and full physical inventory count procedures
Prepare financial reporting packages and variance analyses
Partner cross-functionally with department leads to execute monthly budget to actuals process
Monitor and analyze cost variances, margins, and profitability
Identify opportunities for cost rationalization
Support the preparation and management of the annual budget and forecasting processes

What we offer

Medical, Dental, Vision benefits
401(k)
WFH flexibility
Paid Parental Leave
Unlimited Paid Time Off
Generous employee discount

New

Payroll Processor

Robert Half is partnering with a dynamic and growing organization to find an exp...

Location

United States , Walnut Creek

Salary:

34.00 - 40.00 USD / Hour

Robert Half

Expiration Date

Until further notice

Requirements

High school diploma required
Associate’s or Bachelor’s degree in Accounting, Finance, or Business Administration preferred
2+ years of payroll experience
experience with multi-state payroll (or construction-specific payroll) a plus
Proficiency in payroll software (e.g., ADP, Paychex, Workday, or QuickBooks)
advanced knowledge of Microsoft Excel
Familiarity with federal and state payroll regulations, tax laws, and compliance requirements
Strong organizational skills
attention to detail
ability to handle sensitive employee data with confidentiality

Job Responsibility

Process semi-monthly, biweekly, or weekly payroll for employees, ensuring accuracy and timeliness
Maintain payroll records, including wage adjustments, benefit deductions, and tax withholding
Review and reconcile payroll reports to ensure compliance with labor laws and regulations
Respond promptly to employee inquiries about payroll, deductions, or tax issues
Assist with annual reporting requirements, including W-2 and 1099 processing
Calculate and process bonuses, overtime, and commissions where applicable
Collaborate with HR to ensure accurate onboarding of employee information
Stay updated on payroll laws and regulations, including applicable state or regional requirements
Assist with audits and liaise with external auditors or agencies when necessary

What we offer

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

Fulltime

Battery Controls Integration Engineer

In the Battery Controls Integration Engineer role, you will be responsible for i...

Location

United States , San Jose

Salary:

140000.00 - 188000.00 USD / Year

Archer Aviation

Expiration Date

Until further notice

Requirements

Bachelor’s Degree in Electrical Engineering, Aerospace Engineering, Computer Science, or related field
3+ years of experience with experience in Model-, Software-, Processor-, and Hardware-in-the-Loop testing
Experience with test platforms such as dSPACE, National Instruments, Speedgoat, etc.
Proficiency in MATLAB/Simulink design and test workflows
Proficiency in scripting languages, e.g., Python
Knowledge of communication protocols such as CAN, SPI, Ethernet, etc.
Experience with CAN software tools, e.g., Vector CANalyzer
Experience with requirement management tools
Experience with new product development in regulated industries (e.g., aviation, medical devices)
Excellent organization and communication skills

Job Responsibility

Develop and execute verification procedures and test plans across various environments: Simulation, Software-in-the-Loop (SIL), Hardware-in-the-Loop (HIL)
Own the Battery Management System (BMS) controls hardware/software integrated system functionality testing on safety-critical components, utilizing HIL, SIL, and high-voltage (HV) integrated labs
Implement updates to automated test cases in synchronization with BMS functionality development for verification and regression testing, specifically using model-based environments
Provide commissioning and maintenance support for the complete testing infrastructure required to enable HIL testing of BMS controls, algorithms, and software
Own the automated testing platform to enhance the efficiency, accuracy, and level of automation for BMS control system verification
Support continuous test infrastructure improvement, including writing and debugging test scripts on HV HIL systems
Coordinate all integrated BMS test infrastructure and verification activities across Archer teams
Serve as the verification liaison between the Systems Engineering organization and the High Voltage Power System / BMS's Controls and Software groups
Perform essential integration activities for the BMS in the dedicated battery labs and integrated system labs
Provide feedback on issues and verification gaps discovered during integration to the relevant System/Software teams and collaborate on effective resolution and subsequent verification

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

New

Regional finance associate

We are seeking a high-potential Finance Associate to be groomed for future manag...

Location

Malaysia , Kuala Lumpur

Salary:

6000.00 - 9000.00 MYR / Month

Randstad

Expiration Date

May 02, 2026

Requirements

Degree in Accounting, Business Administration, or an equivalent professional qualification
3 – 5 years of accounting experience
External audit exposure in fund accounting, private equity, or fund management (preference)
Strong foundation in Singapore Financial Reporting Standards (FRS) and IRAS regulations (significant advantage)
Proficiency in Microsoft Office
Experience with NetSuite or similar ERP systems (bonus)
Proactive problem-solver with a passion for process improvement
Ability to prioritize and perform under tight timelines with minimal supervision
Excellent communication skills and high attention to detail

Job Responsibility

Independently manage the full set of accounts for assigned entities, encompassing monthly closing, reconciliations, and supporting schedules
Execute core accounting functions including cash management, payment operations, and payroll processing
Determine Net Asset Values (NAVs), calculate fund performance, and ensure the accuracy of fund accounting records
Prepare and analyze financial and operational reports to facilitate management decision-making
Lead the coordination of annual external audits across multiple entities and funds, ensuring all schedules and documentation are complete and accurate
Prepare and submit quarterly GST filings and manage local tax matters with relevant authorities
Assist in the preparation of statutory forms, reports, and surveys required by the Monetary Authority of Singapore (MAS)
Ensure compliance with statutory regulations and internal financial controls
Manage relationships with professional service providers, including fund administrators, banks, tax agents, corporate secretaries, and auditors
Support the distribution of returns to existing investors, including the drafting of necessary documentation

New

Assistant Front Office Manager

Assists the Front Office Manager in administering front office functions and sup...

Location

United States , Maui

Salary:

72000.00 - 95000.00 USD / Year

Marriott Bonvoy

Expiration Date

Until further notice

Requirements

High school diploma or GED
2 years experience in the guest services, front desk, or related professional area
OR 2-year degree from an accredited university in Hotel and Restaurant Management, Hospitality, Business Administration, or related major
no work experience required

Job Responsibility

Assists the Front Office Manager in administering front office functions and supervising staff on a daily basis
Utilizes interpersonal and communication skills to lead, influence, and encourage others
advocates sound financial/business decision making
demonstrates honesty/integrity
leads by example
Encourages and builds mutual trust, respect, and cooperation among team members
Supervises and manages employees
Managing all day-to-day operations
Understanding employee positions well enough to perform duties in employees' absence
Ensures employee recognition is taking place on all shifts

Fulltime

Commission Processor

Robert Half

Location:
United States , Rye Brook

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
March 26, 2026

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