CrawlJobs Logo

Operational Accountant

United States, Boston 30.00 - 37.00 USD / Hour · Job Posted June 16, 2026
Apply Position
Job Link Share

Job Description

Operational Accountant (Fixed Assets & Capital Projects) – Hybrid / Boston, MA. Our client, a large organization within the professional services/education sector, is seeking an Operational Accountant to support capital asset accounting and financial reporting processes. This role focuses on maintaining accurate asset records, supporting financial reporting, and ensuring proper controls across accounting operations while partnering with cross-functional stakeholders.

Requirements

  • 4+ years of accounting or finance experience
  • Bachelor's degree in Accounting or Finance
  • Experience with Workday Finance or similar ERP systems preferred
  • Experience preparing financial and asset-related reports required
  • Grant accounting experience is a plus but not required

Nice to have

Grant accounting experience

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Similar Jobs for

Operational Accountant

8 matching positions

Operational Accountant

Location
Location
United States , Seattle
Salary
Salary:
32.00 - 38.00 USD / Hour
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience in general accounting with a solid understanding of core accounting principles and month-end activities
  • Strong background in account reconciliations, including the ability to investigate and resolve variances
  • Knowledge of accrual-based accounting and the ability to apply it accurately in daily operations
  • Familiarity with accounts payable, accounts receivable, and commission-related financial processes
  • Exposure to procurement operations or supplier purchasing workflows in a business environment
  • Analytical skills with the ability to interpret financial data and support operational decision-making
  • High attention to detail, strong organizational skills, and the ability to manage multiple priorities effectively
Job Responsibility
Job Responsibility
  • Manage day-to-day activities related to accounts payable, accounts receivable, procurement, and commission operations to promote accuracy, timeliness, and consistency
  • Prepare and review commission calculations using sales and operational data, ensuring payouts are complete, properly supported, and processed correctly
  • Coordinate testing, validation, and oversight for updates affecting AP, AR, and commission workflows and related systems
  • Examine financial and operational data across payables, receivables, and commissions to identify trends and provide actionable insights to business partners
  • Drive efforts to establish and enhance procurement practices, including process design and operational execution
  • Work closely with cross-functional teams to uncover inefficiencies, strengthen data quality, and implement process improvements
  • Assist with internal and external audit activities by preparing documentation and helping maintain compliance with control requirements and applicable regulations
  • Complete monthly reconciliations and contribute to cash forecasting and financial analysis activities
What we offer
What we offer
  • Medical/Dental/Vision - 100% paid by employer for employee
  • 401k with match
  • 4 weeks PTO
  • 9 paid holidays
  • 5-week sabbatical after 5 years of employment
  • Fulltime
Read More
Arrow Right

Operational Accountant

This contingent resource role involves participating in low to moderately comple...
Location
Location
United States , West Des Moines, IA or Charlotte, NC
Salary
Salary:
25.00 - 30.00 USD / Hour
apexsystems.com Logo
Apex Systems
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 2+ years of Operational Accounting experience or equivalent
  • Ability to participate in process improvements and analyze operational accounting assignments
  • Experience with supplier setup, Ariba, PeopleSoft, and system troubleshooting
  • Ability to work independently, prioritize tasks, and manage system clean-up projects
Job Responsibility
Job Responsibility
  • Handle supplier setup and maintenance requests related to projects such as Early Pay Discount and Virtual Card, and resolve discrepancies between Ariba and PeopleSoft
  • Respond to process-related questions from peers, managers, and suppliers, troubleshooting escalated issues
  • Prioritize and complete escalations, report system defects, and participate in system testing and enhancements
  • Analyze risks, document procedures, and develop training to improve team performance
  • Work independently to support supplier expansion through Ariba, including troubleshooting system modules
  • Manage system cleanup projects, such as inactivating unused suppliers and updating supplier details
  • Collaborate with various teams across Supply Chain to ensure successful supplier onboarding and transacting in Ariba
What we offer
What we offer
  • Medical, dental, vision, life, disability, and other insurance plans
  • ESPP (employee stock purchase program)
  • 401K program with company match after 12 months
  • HSA (Health Savings Account on the HDHP plan)
  • SupportLinc Employee Assistance Program (EAP) with up to 8 free counseling sessions
  • Corporate discount savings program
  • On-demand training program
  • Access to certification prep and a library of technical and leadership courses/books/seminars after 6+ months
  • Certification discounts
  • Dedicated customer service team
  • Fulltime
Read More
Arrow Right

Sr. Operational Accountant

We are looking for a Sr. Operational Accountant to oversee project-level account...
Location
Location
United States , Dana Point
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5+ years of accounting experience, ideally with exposure to renewable energy or other project-based industries
  • Bachelor's degree in accounting or a related discipline
  • Strong understanding of general ledger accounting, month-end close, reconciliations, and financial reporting
  • Experience applying revenue accounting principles, including ASC 606 and contract-based billing considerations
  • Advanced Excel skills and proficiency with Microsoft Office applications
  • Strong communication and collaboration skills, with the ability to work effectively across teams in a changing environment
  • Ability to work on-site in California at least 3 days per week and travel up to 10% as needed
  • Familiarity with accounting systems such as NetSuite is preferred
Job Responsibility
Job Responsibility
  • Manage accounting activities for operating projects, including billing, collections, vendor invoices, and recurring financial reporting
  • Develop and maintain procedures that support accurate revenue recognition in alignment with company policy and applicable accounting guidance
  • Coordinate monthly operations and maintenance disbursements with vendors and treasury partners, ensuring timely and accurate payment processing
  • Review contractual terms and internal controls to confirm that payments and revenue-related transactions are recorded properly
  • Partner with asset management, portfolio finance, legal, and commercial stakeholders to provide clear insight into project financial performance
  • Prepare journal entries, reconciliations, and month-end close deliverables to support complete and accurate general ledger results
  • Perform financial analysis on an as-needed basis to support decision-making, operational reviews, and management reporting
  • Identify opportunities to streamline workflows, strengthen controls, and improve the effectiveness of operational accounting processes
What we offer
What we offer
  • Medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right
New

Senior Director of Finance

Robert Half Management Resources is seeking a Senior Director of Finance to supp...
Location
Location
United States , Seattle
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 10+ years of progressive experience in finance and accounting, including leadership-level responsibility
  • Strong experience in financial planning, reporting, and analysis
  • Ability to operate effectively in complex or evolving environments
  • Proven track record of influencing decision-making at a senior level
  • Strong analytical and problem-solving capabilities
  • Experience managing or mentoring team members
  • Advanced Excel and strong systems aptitude (ERP and reporting tools)
  • Excellent communication skills with the ability to translate financial data into business insights
  • Demonstrated experience leading finance functions such as budgeting, forecasting, reporting, and financial analysis at a senior level
  • Strong command of annual budget development, budget management, and organization-wide planning cycles
Job Responsibility
Job Responsibility
  • Provide leadership across financial planning, forecasting, and performance analysis
  • Deliver clear, actionable insights to guide business and operational decision-making
  • Oversee core finance and accounting activities, ensuring accuracy and consistency in reporting
  • Lead the development and refinement of budgets, forecasts, and financial models
  • Analyze trends and key drivers impacting business performance
  • Partner with internal stakeholders to align financial priorities with operational execution
  • Evaluate existing processes and implement enhancements to improve efficiency and scalability
  • Prepare and present financial summaries and insights for senior leadership
  • Guide and support finance team members, fostering accountability and development
  • Participate in special initiatives, including process improvements and system-related efforts
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • Enrollment in company 401(k) plan
Read More
Arrow Right
New

Accounting Clerk

We are looking for an Accounting Clerk to support day-to-day financial operation...
Location
Location
United States , Bluffdale
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 2+ years of experience in an accounting support role with responsibility for accounts payable and accounts receivable functions
  • Working knowledge of invoice processing, payment application, account reconciliation, and data entry procedures
  • Experience using QuickBooks and other standard accounting or financial recordkeeping tools
  • Ability to review financial details carefully, identify discrepancies, and maintain a high level of accuracy
  • Familiarity with credit review processes, collections follow-up, and maintaining customer or vendor account records
  • Strong organizational and communication skills for coordinating with customers, vendors, and internal departments
Job Responsibility
Job Responsibility
  • Prepare and issue customer billing documents, verify accuracy, and ensure invoices are delivered on schedule
  • Apply incoming payments to the correct accounts, investigate variances, and keep customer balances fully reconciled
  • Track outstanding receivables, contact customers regarding overdue balances, and help resolve billing or payment concerns
  • Review supplier invoices against supporting documents, code expenses correctly, and process payments within required timelines
  • Maintain vendor account information, reconcile statements, and address discrepancies related to invoicing or remittance
  • Evaluate customer credit applications, conduct reference and credit checks, and recommend appropriate account terms and limits
  • Monitor open credit exposure, identify potential risk trends, and coordinate with leadership on account approvals or changes
  • Assist with month-end accounting tasks, including reconciliations, reporting, journal entry support, and audit documentation
  • Organize financial records and collaborate with sales, operations, and finance personnel to support ongoing accounting activities
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
Read More
Arrow Right
New

Finance Director

We are looking for an accomplished Finance Director to lead financial strategy a...
Location
Location
United States , Salt Lake City
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven experience in a senior finance leadership role with responsibility for budgeting, forecasting, and financial reporting
  • Strong knowledge of month-end close, budget management, cash flow planning, and performance analysis
  • Demonstrated ability to translate financial data into strategic recommendations for executive and operational leaders
  • Experience supporting commercial finance activities such as pricing analysis, rebates, discounts, and vendor-related financial oversight
  • Solid understanding of cost accounting, inventory planning, and the financial drivers of operational efficiency
  • Ability to work effectively across multiple departments and influence decision-making in a collaborative environment
  • Strong leadership skills with experience managing, developing, and motivating finance or accounting teams
Job Responsibility
Job Responsibility
  • Lead financial planning activities, including annual budgets, rolling forecasts, and performance analysis to support sound business decisions
  • Establish meaningful financial and operational metrics, monitor results against targets, and communicate trends, risks, and opportunities to leadership
  • Direct month-end and periodic close processes to ensure timely, accurate financial reporting and compliance with internal and external requirements
  • Partner with senior leadership to shape business strategy through data-driven recommendations on profitability, cost control, and resource allocation
  • Oversee cost accounting, cash flow forecasting, and inventory-related financial analysis to help optimize working capital and overall fiscal performance
  • Support commercial operations by providing financial guidance on pricing, customer incentive programs, vendor arrangements, discount structures, and promotional activity
  • Build strong relationships with teams across sales, operations, procurement, HR, IT, legal, marketing, and vendor management to align financial priorities with business needs
  • Develop and mentor the finance and accounting team, fostering a high-performance culture focused on accountability, continuous improvement, and service to the business
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right
New

Accounting Manager

The Accounting Manager is responsible for overseeing the organization's day-to-d...
Location
Location
United States , Meriden
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in Accounting, Finance, or related field
  • 10+ years of progressive accounting experience, including supervisory responsibilities
  • Experience working within community development financial institutions (CDFIs), credit unions, banks, financial services, or related sectors
  • Strong knowledge of GAAP and financial reporting principles
  • Experience with month-end close, account reconciliations, and audit support
  • Advanced proficiency in Microsoft Excel and accounting software systems
  • Excellent analytical, organizational, and communication skills
Job Responsibility
Job Responsibility
  • Manage the monthly, quarterly, and annual financial close processes
  • Maintain the general ledger and ensure accuracy of all accounting transactions
  • Review and approve journal entries, account reconciliations, and financial reports
  • Oversee accounts payable, accounts receivable, payroll accounting, and cash management activities
  • Monitor and maintain internal controls to safeguard organizational assets
  • Prepare monthly financial statements and management reports
  • Ensure compliance with GAAP and nonprofit accounting standards
  • Assist with preparation of annual budgets and periodic forecasts
  • Coordinate and support annual financial audits and tax filings, including Form 990
  • Manage grant accounting and restricted fund reporting as applicable
What we offer
What we offer
  • Medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right
New

Enterprise Account Portfolio Manager

Allied Universal® is hiring a Enterprise Account Portfolio Manager. The Enterpri...
Location
Location
United States , Lake Worth
Salary
Salary:
Not provided
aus.com Logo
Allied Universal®
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Must possess one or more of the following: Bachelor’s degree in Criminal Justice, Business or a related field with a least three (3) years of management experience in a high -workforce environment or service industry
  • Associate’s degree in Criminal Justice, Business or a related field with five (5) years of management experience in a high-volume workforce environment or service industry
  • High school diploma or equivalent with a minimum of seven (7) years of management experience in a high-volume workforce environment or service industry
  • Minimum of two (2) years of account management experience driving customer solutions
  • Minimum of two (2) years of experience driving operational and financial metrics while demonstrating strong financial acumen
  • Leadership skills that foster teamwork, innovation, agility, client relations and achieving desired results
  • Ability to collaborate across multiple branches and support departments to creatively support client's satisfaction
  • Results-oriented problem-solving skills that meet client and employee needs, while running a profitable business
  • Proficiency in web-based applications and computer systems, including Microsoft Office and (BI) Business Intelligence tools for metrics analysis, reporting, automation, and presentations
  • Dynamic networking skills displaying a commitment to safety and trust by participating in local community, client and industry events
Job Responsibility
Job Responsibility
  • Develop and nurture relationships with enterprise clients and Allied Universal’s branch teams, ensuring service level delivery and customer satisfaction through in person and virtual meetings
  • Ability to travel domestic and international, ranging from 35% to 75% of the time based on client and company needs
  • Prepare PowerPoint presentations and facilitate client quarterly and annual business reviews
  • Analyze, report and drive operational metrics and KPIs using Allied Universal’s Business Intelligence Platform, maximizing efficiency and productivity
  • Identify and mitigate security risks: develop and implement security protocols, ongoing training, response plans and solutions to maintain contract compliance
  • Manage the P&L and drive financial performance through budget allocation, revenue growth, profitability, cash collections and expense management
  • develop strategies to achieve all financial targets
  • Collaborate with the sales, marketing, and field leadership to lead a contract renewal or rebid process
What we offer
What we offer
  • Medical, dental, vision, basic life, AD&D,and disability insurance
  • Eligibility for our retirement plans
  • Eight paid holidays annually, five sick days, and four personal days
  • Vacation time offered at an accrual rate of 3.08 hours biweekly. Unused vacation is only paid out where required by law
  • Bonus
  • Fulltime
Read More
Arrow Right