Ecc/elementary School Principal Job at LifePlus (Qingdao)

Ecc/elementary school principal

Responsible for leading teachers, students and parents in all the programs, acti...

Location

China , Qingdao

Salary:

Not provided

LifePlus

Expiration Date

Until further notice

Requirements

Has a university graduate degree in education
With 3 years’ teaching experience
Demonstrates ability to lead and work with sensitivity to unique and multicultural perspectives
Has strong written and verbal communication skills

Job Responsibility

Advocating for the School’s vision and values
Providing leadership
Coordinating assemblies and counselling staff
Planning and supporting and leading different events
Having an up to date knowledge of instructional techniques and curriculum
Providing coaching and mentoring for staff
Building good communication and interaction with parents
Administer all programs in accordance with policies and procedures adopted by the Board and administration of the school
Utilize feedback to evaluate the effectiveness of instruction
Carry out other duties as requested by the supervisor

Ecc/elementary School Principal

Responsible for leading teachers, students and parents in all the programs, acti...

Location

China , Qingdao

Salary:

Not provided

LifePlus

Expiration Date

Until further notice

Requirements

Has a university graduate degree in education and with 3 years’ teaching experience
Demonstrates ability to lead and work with sensitivity to unique and multicultural perspectives
Has strong written and verbal communication skills

Job Responsibility

Advocating for the School’s vision and values
providing leadership
coordinating assemblies and counselling staff
planning and supporting and leading different events
having an up to date knowledge of instructional techniques and curriculum
providing coaching and mentoring for staff
building good communication and interaction with parents
administering all programs in accordance with policies and procedures adopted by the Board and administration of the school
utilizing feedback to evaluate the effectiveness of instruction
carrying out other duties as requested by the supervisor

New

Accounts Payable Clerk

We are looking for a motivated Accounts Payable Clerk to join our team in North ...

Location

United States , North Fort Worth

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Previous exposure to accounts payable, invoice handling, or related accounting support work is helpful but not required
Ability to manage detailed financial information with a high level of accuracy and consistency
Willingness to learn new systems, absorb training quickly, and apply new knowledge effectively
Basic familiarity with Excel for simple data entry and spreadsheet updates
Strong organizational skills with the ability to keep records clear, complete, and easy to retrieve
Clear communication skills and a detail-oriented approach to working with internal teams and vendors
Dependable work habits and the flexibility to take on additional accounting-related tasks as responsibilities grow

Job Responsibility

Process a high volume of incoming invoices each day while ensuring information is accurate, complete, and properly documented
Review, print, and assign appropriate expense coding to payable items to support accurate financial tracking
Maintain orderly transaction records within the company's accounting platform and keep documentation up to date for audit readiness
Learn and work within the P21 system, along with other accounting tools, through provided training and day-to-day application
Support bank reconciliation activities as training progresses and assist with resolving discrepancies when needed
Prepare basic journal entries and help record accounting adjustments under guidance from the team
Perform light purchase order and invoice matching to confirm supporting details before payment is issued
Use Excel for routine accounting support tasks such as updating data, organizing information, and handling simple spreadsheet work
Partner with supervisors and colleagues to strengthen payable workflows and contribute to smooth accounting operations

What we offer

Medical
Vision
Dental
Life and disability insurance
401(k) plan

Fulltime

New

Staff Accountant

The Staff Accountant supports day-to-day accounting operations and helps maintai...

Location

United States , Coppell

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or a related field. Based on general knowledge.
1–3+ years of accounting or general ledger experience. Based on general knowledge.
Knowledge of journal entries, reconciliations, financial reporting, and month-end close processes. Based on general knowledge.
Proficiency with accounting software and Microsoft Excel. Based on general knowledge.
Strong attention to detail, organizational skills, and problem-solving ability. Based on general knowledge.
Ability to meet deadlines and work independently or as part of a team. Based on general knowledge.
Journal Entries, General Ledger, Bank Reconciliations, Balance Sheet Account Reconciliation, Account Analysis, VLOOKUP

Job Responsibility

Supports day-to-day accounting operations and helps maintain accurate financial records
Preparing journal entries
Reconciling bank and general ledger accounts
Assisting with month-end and year-end close
Supporting accounts payable and accounts receivable activities
Helping prepare financial reports
Assisting with account analysis
Maintaining internal controls
Ensuring compliance with company policies and accounting procedures

What we offer

medical insurance
vision insurance
dental insurance
life insurance
disability insurance
401(k) or deferred compensation plan
paid time off for vacation
paid time off for personal needs
paid sick time
paid holidays

New

Accountant

We are looking for an experienced Accountant to join a services organization in ...

Location

United States , Dallas

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven accounting experience with strong working knowledge of accounts payable, accounts receivable, general ledger activity, and journal entry preparation
Demonstrated ability to manage high-volume bank reconciliations and cash activity with a high degree of accuracy and organization
Experience handling month-end close with the ability to take ownership rather than provide partial support
Background working in multi-entity environments with an understanding of consolidations and intercompany transactions
Proficiency with accounting systems, including experience using Sage Intacct in a dynamic operational setting
Ability to adapt quickly, manage shifting priorities, and bring structure to a fast-moving accounting function
Strong communication and leadership skills, including the ability to support, train, and coordinate the work of other team members

Job Responsibility

Lead the full month-end close process across multiple entities, ensuring deadlines are met and financial records are complete and accurate
Perform detailed reconciliations for numerous bank accounts with frequent cash activity, resolving discrepancies promptly and maintaining clear audit trails
Oversee accounts payable and accounts receivable operations, including check processing, cash deposits, and disbursement activity tied to time-sensitive transactions
Maintain the integrity of the general ledger by preparing and reviewing journal entries, validating balances, and supporting accurate financial reporting
Supervise and guide accounting team members, helping to organize workloads, reinforce accountability, and strengthen day-to-day execution
Support financial operations involving intercompany activity and consolidated reporting across a multi-entity structure
Help refine accounting workflows and improve consistency in procedures to create a more efficient and controlled operating environment
Assist leadership by delivering reliable financial information, operational insight, and practical support during ongoing accounting process stabilization
Contribute to data cleanup, reconciliation efforts, and process alignment within Sage Intacct as accounting records are maintained and standardized

What we offer

medical
vision
dental
life insurance
disability insurance
401(k) or deferred compensation plan (if eligible)
paid time off for vacation, personal needs, and sick time
paid holidays

New

Staff Accountant

We are looking for a detail-oriented Staff Accountant to join our team in North ...

Location

United States , North Dallas

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting required
Finance may be considered for a Staff-level background.
Hands-on experience with month-end close activities and financial reporting.
Working knowledge of journal entries, account reconciliations, and general ledger processes.
Exposure to corporate tax, sales tax, or related compliance responsibilities.
Ability to manage competing priorities while maintaining a high level of accuracy.
Strong analytical and organizational skills with attention to detail.
Proficiency with accounting systems and standard business software tools.

Job Responsibility

Prepare and post journal entries to maintain accurate and complete financial records.
Support monthly and year-end close processes, ensuring deadlines are met and reporting is reliable.
Reconcile general ledger accounts and investigate discrepancies to resolve issues promptly.
Assist with the preparation of financial reports and schedules used for internal and external reporting.
Manage sales tax and corporate tax support activities, including maintaining records and assisting with filings.
Help oversee accounting across multiple sets of books when applicable, ensuring consistency and compliance.
Partner with internal stakeholders to gather financial data and improve the accuracy of accounting information.

What we offer

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

Fulltime

New

Bookkeeper

We are looking for a detail-oriented Bookkeeper to support day-to-day accounting...

Location

United States , Richardson

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience in bookkeeping with the ability to manage daily accounting tasks accurately and efficiently
Proficiency in QuickBooks Online for recording transactions, maintaining ledgers, and supporting financial reporting
Working knowledge of accounts payable and accounts receivable processes
Experience performing bank and credit card reconciliations with close attention to detail
Strong organizational and time management skills in environments with frequent transaction activity
Comfort using Microsoft Office applications to support accounting and administrative work
Ability to communicate effectively and collaborate with internal teams on reporting and financial tasks.

Job Responsibility

Manage daily bookkeeping activities using QuickBooks Online and Microsoft Office tools to maintain accurate financial data
Create and send customer invoices in alignment with shipping activity, ensuring billing is completed at the appropriate stage of the order process
Reconcile bank statements and company credit card accounts to verify accuracy and resolve discrepancies promptly
Contribute to month-end and quarter-end accounting preparation by organizing records and supporting close activities
Coordinate with the Richardson, Texas office and internal partners to assist with routine reporting and day-to-day accounting operations
Review sales order information and maintain alignment between order records and accounting documentation
Keep financial records current and organized in a fast-paced business with a high volume of sales transactions
Prepare requested financial reports and provide ad hoc accounting support for leadership needs
Offer light reception and administrative assistance at the front desk when office coverage is needed.

What we offer

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

New

Billing & Operations/Dispatch Specialist

We’re looking for a sharp, energetic Billing & Operations/Dispatch Specialist to...

Location

United States , Fort Worth

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 5 years of experience in billing, administrative support, dispatch coordination, or a related office-based role
Hands-on experience with QuickBooks and strong familiarity with invoicing, accounts payable, and accounts receivable functions
Ability to perform accurate data entry and maintain detailed financial and operational records
Previous experience in construction, electrical, manufacturing, or another service-driven industry is preferred
Strong communication skills with the ability to work effectively with customers, technicians, sales staff, and office teams
Proven organizational skills and the ability to manage multiple priorities in a fast-moving environment
Reliable team-oriented approach with a willingness to assist across a variety of operational and administrative tasks

Job Responsibility

Answer phones and dispatch technicians with speed and precision
Handle service invoicing, quotes, and QuickBooks like a pro
Maintain calendars, PM spreadsheets, filter/belt inventory, and service logs
Order supplies, uniforms, and keep the office running smoothly
File paperwork and support the entire field & sales team

What we offer

medical insurance
vision insurance
dental insurance
life and disability insurance
401(k) plan
free online training

Ecc/elementary School Principal

LifePlus

Location:
China , Qingdao

Category:
Education

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
January 16, 2026

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Job Description:

Job Responsibility:

Requirements:

Additional Information:

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