Cost Accountant II Job at Robert Half (Brighton)

Account Clerk II

Performs the maintenance of subsidiary ledgers and other complex clerical work i...

Location

United States , Maalaea; Wailuku/Kahului

Salary:

3266.00 - 4139.00 USD / Month

State of Hawaii

Expiration Date

Until further notice

Requirements

Legal Authorization to Work Requirement: The State of Hawaii requires all persons seeking employment with the government of the State shall be citizens, nationals, or permanent resident aliens of the United States, or eligible under federal law for unrestricted employment in the United States.
General Experience: SIX (6) MONTHS of work experience which demonstrated knowledge of arithmetic and spelling, and the ability to follow oral and written directions, write simply and directly, and observe differences in words and numbers quickly and accurately.
Specialized Experience: ONE (1) YEAR of work experience involved in posting to accounting records and other systematizing of fiscal information
i.e., computing, classifying and recording numerical data to keep sets of financial accounting records complete and to derive reports there from. Such experience must have demonstrated knowledge of standard accounting classification and terminology pertinent to accounts maintenance operations, and office practices and procedures relating to the processing and recording of transactions and accounting information.
Substitutions Allowed: Relevant substitutions as described in the Minimum Qualification Requirements may apply.
Driver's License: Some positions require possession of a valid driver's license at the time of appointment. The immediate vacancies have this requirement.
Federal Criminal History Records Check: In accordance with Federal regulations, persons who are being considered for employment in positions which require unescorted access to secured areas at the airport, must undergo a pre-employment fingerprint-based criminal history record check. In order to be granted the Security Identification Display Area (SIDA) clearance, prospective employees must not have been convicted, or found "not guilty by reason of insanity," of a disqualifying criminal offense within 10 years from the date of the application. Upon recommendation for hire, prospective employees will be required to successfully undergo the fingerprint-based criminal history record check and be found free of disqualifying convictions during the preceding ten years. The cost for the records check will be the applicant's responsibility.

Job Responsibility

Performs the maintenance of subsidiary ledgers and other complex clerical work in the maintenance of accounts and quantitative records, with or without the use of accounting machines
may supervise and participate in performing moderately complex clerical work
and performs other related duties as assigned.

What we offer

Public Service Loan Forgiveness (PSLF) Program
The State of Hawai'i complies with federal and state disability laws and makes reasonable accommodations for applicants and employees with disabilities.

Fulltime

Country Controller II

The Country Controller for Finance will oversee the Netherlands accounting activ...

Location

Netherlands , Oude Meer/Schiphol

Salary:

Not provided

Aramex

Expiration Date

Until further notice

Requirements

Qualified and experienced Accountant (HBO or WO Accountancy or equivalent) with solid accounting skills, diligent and accurate with minimum 5+ years of experience in a similar role
SAP proficiency
Advanced Excel skills
Previous experience managing staff in a Finance team local and corporate is a must
Good time management skills, ability to prioritise workload and flexibility to work to strict reporting deadlines - set by group
Strong organisation and administration skills
Analytical ability with a good attention to detail
Strong communication skills with ability to communicate at all levels
Determined and assertive, prepared to get into the detail to understand the complex cost drivers of the business
Self-motivated, flexible with a positive attitude

Job Responsibility

Preparing & reporting financials in line with the company and group deadlines (Profit and Loss statements, Balance Sheet, Budgets)
Work in close partnership with the individual budget holders and the group consolidation team to provide accurate, timely and comprehensive annual budgets as well as monthly re-forecasts
Support and participate in the preparation of a variety of monthly reports including reconciliations, adjustments, and investigating and solving discrepancies
Reviewing financial statements and other documents to ensure they are accurate and complete and ensuring all financial transactions are recorded accurately in accordance with company policies and procedures and in accordance with IFRS
Reporting to management on the status of results and performance including updating them on any issues that arise
Assist with ad hoc projects required by management to ensure that the Finance Team is complying with current standards and is prepared for any changes to such standards in the future
Monitoring cash flow
Preparing initial drafts of accounting records of transactions
Preparation and Submission of quarterly VAT return
May be required to assist with payroll

Fulltime

Fiscal Analyst II

Join HART and be part of a transformative project shaping Honolulu's future. If ...

Location

United States , Honolulu

Salary:

72520.00 - 103210.00 USD / Year

Honolulu

Expiration Date

Until further notice

Requirements

Bachelor’s degree from an accredited four-year college or university, or a combination of education and experience substantially equivalent to graduation from an accredited college or university with major work in public or business administration, accounting, economics or a closely related field
Four years of professional experience in management, financial, budgetary, economic or tax analysis work
Knowledge of the principles and practices of public and municipal finance
budget preparation and analysis
public administration
sources and uses of socio-economic information
research and statistical methods and techniques
laws and ordinances relating to City finances
basic economic theories and principles
Ability to gather and analyze legal, operational, statistical and financial data and reports

Job Responsibility

Manage preparation of monthly cost reports which track the Project’s budget, expenditures, and progress
Review financial information to correlate and analyze financial data with respect to cost forecast and determine the need for adjustments
Monitor contingency allocations for various contracts, and identify areas that need to be addressed, by analyzing and reporting trends to drive adjustments to the scope of work, design changes, etc
Responsible for the maintenance of the Project Cost Report and its timely and accurate distribution
Develops procedures and processes, for the project cost control, and certifies that data from the Project Management Information System (PMIS) is appropriately transferred to monthly cost reports and other cost analysis reports
Ensures that cost/financial data provided by the general engineering consultant’s (GEC) contract meets HART, City, and Federal Transit Administration (FTA) requirements
Supervises subordinate cost analysis staff

What we offer

Medical, prescription drug, vision, dental, and life insurance plans
Generous vacation and sick leave, earning up to 21 days per year
13 paid holidays annually (14 days during election year)
Retirement plan contributions through the Employees' Retirement System (ERS)
Deferred compensation options to invest pre-tax income for retirement
Flexible spending accounts for health and dependent care expenses
Pre-tax transportation benefits, including TheBus and vanpool options
Access to confidential counseling services through the Employee Assistance Program (EAP)
Additional perks include training opportunities and employer-funded Holo Card for eligible employees to use on public transit
Eligibility for the public Service Loan Forgiveness (PSLF) program, supporting employees dedicated to public service

Fulltime

Accountant II

Our client in the construction industry is seeking an experienced Accountant II ...

Location

United States , La Jolla

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or related field
2+ years of professional accounting experience
construction industry background is highly preferred
Proficiency with accounting software and Microsoft Excel
Strong attention to detail, organizational, and communication skills
Ability to work effectively in a team environment and adapt to evolving business needs

Job Responsibility

Prepare and post journal entries, ensuring transactions align with company policies and accounting standards
Reconcile bank statements, general ledger accounts, and project-related financial activity
Support month-end and year-end close processes, including account analysis and reporting
Assist with job cost tracking, billing, and construction contract documentation
Ensure compliance with regulatory guidelines and assist with audits as needed
Collaborate with project managers and operations team to resolve discrepancies
Contribute to process improvements and implementation of accounting best practices

What we offer

medical
vision
dental
life and disability insurance
company 401(k) plan

General Accountant II

Crescent Hotels & Resorts is honored to announce an exciting opportunity for a t...

Location

United States , Reston

Salary:

Not provided

DoubleTree by Hilton Orlando at SeaWorld

Expiration Date

Until further notice

Requirements

Accounting background (either education or experience)
IT knowledge is a plus
Ability to communicate in English
Self-starting personality with an even disposition
Maintain a professional appearance and manner at all times
Can communicate well with guests
Minimum 2 years experience in Accounts Receivable and Lightspeed
Must be willing to “pitch-in” and help co- workers with their job duties and be a team player
Knowledge of all applicable federal, state and local health and safety regulations
Ability to grasp, lift, carry or transport up to 50 pounds

Job Responsibility

Sort and verify accuracy of Night Audit work (primarily receivables aspect), i.e. including reconciliation of banquet check extensions, coding of banquets at cost, review and route sales and promotion checks with back-up. Record department administration phone calls and inform the Director of Finance of any potential concern
Post city ledger payments in property management system, reconcile and bill all city ledger accounts. Perform follow-up billing and credit collection documentation and inform the Director of Finance of any potential uncollectible accounts
Reconcile credit card back-up to General Cashier Summary and inform the Director of Finance of any discrepancies. Bill out credit cards (AMEX, DINERS, etc.). Maintain accurate and legible logs for all credit cards
Set up new accounts in accordance with established credit policy
Assist in reconciling open account status items
Input General Cashier Summary and maintain binder
File and distribute credit card cancellations, bulletins and credit warnings. Process and follow-up on all returned checks accepted as cash payment. Record General Ledger and City Ledger reconciliations
Verify that purchasing procedures are followed, i.e.: purchase order price compared to invoice price, purchase order quantity compared to invoice quantity, ensure that the purchase order number is valid. Maintain an accurate, up to date Purchase Order Log
Route invoices with purchase order attached to department heads and Executive Committee members for approval. Ensure account coding is accurate, and all invoices are being returned on a timely basis
Process all approved invoices for payment -- ensure all appropriate signatures and back-up attached

What we offer

Generous compensation package
An exceptional benefit plan for eligible associates & your family members
401K matching program for eligible associates
Discounts with our Crescent managed properties in North America for you & your family members
Health & wellness programs
Best in class learning and development
Travel discounts

Fulltime

Project Accountant II

ICON is looking for an experienced Project Accountant II to join the Accounting ...

Location

United States , Austin

Salary:

Not provided

ICON

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Business, or a related field from an accredited University
5+ years of experience in construction and/or project accounting
Deep understanding of corporate finance and operations, with the ability to proactively analyze and offer insights
Ability to work individually with minimal supervision
A sense of ownership of tasks from beginning to end
Ability to work within ERP systems and use budgeting software tools
Robust knowledge of Excel: Pivot Tables, Lookups, macros, reports, etc.

Job Responsibility

Oversee and maintain our project expense reports
this includes but is not limited to reviewing and processing change orders, budget adjustments, and internal scope changes
Monitor and record allocations for job costing of specific projects periodically
Analyze project expenses and budget-to-actual reports with the construction project managers on a weekly basis
Provide the percentage of completion information to aid in revenue recognition
Perform the monthly invoicing, time and materials, and firm fixed-priced contracts, ensure billings are in accordance with the contract
Maintain and reconcile to the company accounts receivable and project accounting system. Invoiced-to-date and remaining funds for all task orders within contracts
Perform final review of invoices to ensure they are prepared in accordance with the contract to facilitate timely payment of invoices
Participate in a wide variety of special projects and perform ad hoc projects as necessary
Support building the Company’s reporting and accounting processes as we grow and scale the business

Research Administrative Coordinator II

The Research Administrative Coordinator II serves as the primary point of contac...

Location

United States , Winston Salem

Salary:

30.70 - 46.05 USD / Hour

Advocate Health Care

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, Business Administration, or equivalent education and/or experience
Four years experience with grant application preparation and/or management of grant budgets
Excellent interpersonal skills
Ability to deal effectively with faculty, staff and external sponsors
Excellent oral and written communication skills
Computer literacy

Job Responsibility

Serves as the primary point of contact for post‑award financial management within the Gerontology department
Provides advanced oversight of research grant and contract finances, including budget management, cost analysis, compliance monitoring, and account reconciliation
Ensures accurate and timely post‑award administration while supporting selected pre‑award activities when needed
Acts as a key liaison to the Office of Research and external funding agencies
Facilitates clear communication, supports audit‑ready documentation, and upholds institutional and sponsor requirements
Assists in workload distribution for research administrative staff and offers recommendations to the Business Administrator
Support faculty research interests and expertise by identifying appropriate potential sponsors and programs
Facilitate grant and/or contract submission by providing training and guidance to faculty members and department administrators
Help faculty obtain and review guidelines for requests for proposals and requests for applications
Work with the Business Manager and departmental faculty to create better awareness of funding opportunities and submission deadlines

What we offer

Paid Time Off programs
Health and welfare benefits such as medical, dental, vision, life, and Short- and Long-Term Disability
Flexible Spending Accounts for eligible health care and dependent care expenses
Family benefits such as adoption assistance and paid parental leave
Defined contribution retirement plans with employer match and other financial wellness programs
Educational Assistance Program

Fulltime

Financial Operations Analyst II

The position is responsible for driving cloud cost efficiency and financial acco...

Location

United States , Chicago

Salary:

74500.00 - 82685.00 USD / Year

Brandwatch

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, Computer Science, or equivalent practical experience
3 + years experience in FinOps, cloud cost management, or adjacent roles analyzing and optimizing cloud spend in AWS/Azure/GCP
Proficiency with cloud billing models and cost structures (e.g., on-demand vs. reserved, SPs/committed use)
Strong analytical skills with advanced Excel and experience in BI/FinOps tools for cost analysis and visualization
Familiarity with cloud cost platforms and native tools (e.g., AWS Cost Explorer, Azure Cost Management, Google Billing)
Effective communicator able to translate technical and financial concepts for engineering and finance stakeholders
collaborative, outcomes-focused working style

Job Responsibility

Increase visibility of cloud spend through clear, insightful reporting and dashboards (e.g., service, environment, team, and product views)
Analyze usage, trends, and unit economics to identify optimization opportunities (e.g., rightsizing, reservations/savings plans, scheduling, eliminating waste)
Partner with Engineering and Finance to integrate cost considerations into design decisions, capacity planning, and quarterly/annual budgeting cycles
Implement and tune alerts/monitors for spend anomalies
investigate spikes and drive corrective actions with owners
Develop cost forecasts and scenarios to inform contracts, vendor negotiations, and growth planning
Establish and maintain tagging, allocation, and showback/chargeback standards to improve accountability and decision-making
Recommend and operationalize toolsets and automations (e.g., Cost Explorer/Azure Cost Management/GCP Billing, BI tools, scripting) to scale FinOps practices
Educate stakeholders on cloud economics, unit metrics, and best practices
cultivate a culture of cost awareness

Cost Accountant II

Robert Half

Location:
United States , Brighton

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
February 08, 2026

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Job Responsibility:

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Nice to have:

Additional Information:

Job Posted:February 08, 2026

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Job Posted:
February 08, 2026