Senior Accountant

Senior Accounts Executive – Finance & Accounts (Service Invoicing & Expense Accounting)

We are looking for a detail-oriented Senior Accounts Executive to manage Account...

Location

India , Indore

Salary:

Not provided

Clinisupplies

Expiration Date

Until further notice

Requirements

CA Inter or Post-Graduate qualification
4–5 years of work experience in service invoicing, expense booking, and accounting
Good knowledge of journal posting and vendor invoice accounting
Strong understanding of VAT/GST and TDS
Proficiency in SAP, MS Word, Excel, and Outlook
Effective communication skills with the ability to multitask and adapt quickly
Reliable, trustworthy, and flexible attitude
Keen attention to detail and accuracy

Job Responsibility

Independently managing and handling service invoices and expense bookings
Managing the common accounts payable mailboxes
Assisting with preparation and monitoring of vendor ageing
Maintaining and accounting for fixed assets and leases
Preparing journal entries and other financial postings in SAP
Supporting month-end activities and ensuring compliance with audit requirements
Assisting with system-related tasks such as exchange rate updates, recurring entry tracking, and reference file maintenance for invoice booking
Assisting with preparation of global VAT schedules
Supporting preparation of budget vs actuals reports

Location

United States , New York

Salary:

80000.00 - 100000.00 USD / Year

Sotheby's

Expiration Date

Until further notice

Requirements

Fully Qualified Accountant with CPA / ACCA / CIMA
Audit experience preferred
Experience of Lease Query and SAP beneficial
Educated to degree level
Excellent communication (written and spoken) and interpersonal skills to build positive relationships both within finance and with stakeholders at all levels
Creative problem-solving ability
Excellent computer skills including Excel
Some knowledge of Sotheby’s or the art industry, its culture, and services beneficial

Job Responsibility

Ensure accurate accounting of global fixed assets, internal use software and leases
Prepare relevant, timely and reliable reporting of actuals to support decision making and forecasting
Act as a key contact for audits
Preparation of monthly results, variance analysis and commentary
Ensure clear process in place for creation of new fixed assets, disposals and useful life reviews
Maintain Lease Query with latest global lease information, complying with IFRS 16
Maintain and prepare accurate balance sheet reconciliations
Adhere to company policies and internal controls
Support all audit requests pertaining to fixed assets or leases
Provide ad-hoc analysis as required to support business and finance initiatives

What we offer

Discretionary bonus
Competitive benefits package

Senior Accountant

Our client in Columbia, MD is looking to add a senior accountant to their growin...

Location

United States , Columbia, MD

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting or Finance required
3–5 years of relevant, hands-on experience
Comprehensive knowledge of US GAAP and related disclosure requirements
Advanced understanding of accounting systems
Proficient in Microsoft Office, particularly Excel
Proactively manages workload
Excellent written and verbal communication skills

Job Responsibility

Record daily and monthly transactional activities
Assist with month-end and year-end close processes
Prepare reconciliations for bank statements and balance sheet accounts
Maintain up-to-date fixed asset schedules
Utilize lease accounting software
Help ensure compliance with ASC 606 – Revenue Recognition
Prepare and file sales and use tax returns
Conduct thorough research and analyze data
Develop and continuously enhance reporting tools
Respond promptly to information requests

What we offer

Medical, vision, dental, and life and disability insurance
Eligibility to enroll in company 401(k) plan

Fulltime

Senior Accountant

This is an exciting opportunity for an accounting professional with a desire to ...

Location

United States , Lawrence

Salary:

Not provided

Clarendon Early Education Services, Inc.

Expiration Date

Until further notice

Requirements

BA/BS or equivalent in Accounting, Finance or Economics preferred
A CPA, CGMA or CMA also preferred
At least 3-5 years of accounting experience
non-profit experience a must
Adept with QB online – QB entries, journal entries, accruals, classes, software changes
Strong proficiency in Excel and other Microsoft Programs
Strong analytical skills, accuracy and attention to detail and ability to multi-task, work independently and prioritize tasks
Strong organizational, technology-driven solutions mindset
The ideal candidate will possess solid written and verbal interpersonal and communication skillset and will demonstrate the ability to partner with leadership and staff to advance the organization’s mission with a team-focused and inclusive approach

Job Responsibility

Prepare journal entries, bank reconciliation, fixed asset maintenance and general ledger reconciliation
Responsible for many aspects of internal reporting during the monthly and year end close
Assist in developing and implementing accounting policies and the budget process
In-depth experience with month end, quarter end closing process and workbook preparation, balance sheet account reconciliations
Prepare financial statements, monthly balance sheet, P &L and income statement analyses for management reporting in accordance with the requirements of US GAAP standards and report in a useful and understandable manner to stakeholders
Journal entries, with minimum supervision, reconciliation of sub-ledger to general ledger account balances, maintain and reconcile fixed assets schedules
Maintain capital lease and monthly payment schedules
Assist with agency budget preparation and monthly budget variance analyses, including preparation and monitoring of federal Child & Adult Care Food Program budget and state subsidized childcare contract budgets
Perform accounting for restricted and unrestricted revenue streams
Ad-hoc reporting and special projects, as requested

What we offer

16 paid holidays
8 sick/personal days
10 vacation days annually
401(k)
401(k) matching
Dental insurance
Health insurance
Life insurance

Parttime

Senior Accountant

The Senior Accountant furthers the company's goals through the analysis and reco...

Location

United States , Mt. Laurel

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

7+ years experience
Strong understanding of GAAP and accrual accounting
Proficient in Microsoft Office Excel
Ability to plan and organize work, both collaboratively and independently
Strong interpersonal skills
Strong analytical and problem solving skills

Job Responsibility

Ensure accurate and timely recording of cash receipts and disbursements
Conduct bank reconciliations and address discrepancies as required
Handle expense account reconciliations and provide regular reporting
Review and reconcile monthly credit card transactions as necessary
Record and reconcile consolidated payroll transactions
Process and reconcile accounts such as cash, prepaid expenses, accounts payable, accrued expenses, debt, and related expense accounts
Maintain and reconcile company-wide fixed asset and intangible asset registers
Manage and reconcile company-wide leases in accordance with ASC 842
Participate in the month-end close process as needed

What we offer

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

Fulltime

Senior Accountant

The Senior Accountant furthers the company's goals through the analysis and reco...

Location

United States , Berwyn

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

7+ years experience
Strong understanding of GAAP and accrual accounting
Proficient in Microsoft Office Excel
Ability to plan and organize work, both collaboratively and independently
Strong interpersonal skills
Strong analytical and problem solving skills

Job Responsibility

Ensure accurate and timely recording of cash receipts and disbursements
Conduct bank reconciliations and address discrepancies as required
Handle expense account reconciliations and provide regular reporting
Review and reconcile monthly credit card transactions as necessary
Record and reconcile consolidated payroll transactions
Process and reconcile accounts such as cash, prepaid expenses, accounts payable, accrued expenses, debt, and related expense accounts
Maintain and reconcile company-wide fixed asset and intangible asset registers
Manage and reconcile company-wide leases in accordance with ASC 842
Participate in the month-end close process as needed

What we offer

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

Fulltime

Senior Accountant

This hybrid position offers a fantastic opportunity to take your accounting care...

Location

United States , Chino

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting or finance (CPA preferred)
4+ years of GL and accounting experience
Strong understanding of GAAP principles
Excellent communication and teamwork skills
Proficiency in MS Office (especially Excel)
basic SQL knowledge is a plus

Job Responsibility

Month-end journal entries, P&L review, and balance sheet reconciliations
Overseeing inventory valuation, fixed assets, and capitalized rebates
Maintaining compliance with ASC 606 Revenue Recognition & ASC 842 Lease Accounting
Preparing tax reports for property taxes at the state, county, and city levels
Helping prepare financial statements in accordance with GAAP

What we offer

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

Fulltime

Senior Product Owner, Oracle Record to Report & Acquire to Retire

The Senior Product Owner, Oracle Record to Report (RTR) and Acquire to Retire (A...

Location

United States , Bethesda

Salary:

100400.00 - 164200.00 USD / Year

Marriott Bonvoy

Expiration Date

March 05, 2026

Requirements

Undergraduate degree in an engineering or computer science discipline or equivalent experience/certification
7+ years of progressive professional experience in information technology application development and support
5+ years’ experience in Oracle ERP Implementation and support focused on Design, modeling, implementation, testing and maintenance
5+ years of hands-on experience managing Fusion ERP managing modules on the RTR and ATR domain including Accounting Hub, General Ledger, Payables, Fixed Assets, and Lease Accounting
5+ years of hands-on experience managing Oracle EBS modules like General Ledger, Accounts Payable, Projects, Lease Accounting, Accounts Receivable, Fixed Assets acting as a strong functional Subject Matter Expert
At least 2-3 full-cycle Oracle implementation of migration projects focused on the RTR and ATR process
Ability to understand business requirements and translate into technical design documents
Ability to elicit, organize and document detailed and comprehensive functional system configuration requirements
Experience developing test plans, test scripts, and managing unit, system, regression, and user acceptance testing
Excellent problem-solving, communication and collaboration skills

Job Responsibility

Serve as Functional lead / Subject Matter Expert for RTR and ATR Domain which includes Accounting Hub, General Ledger, Payables, Fixed Assets, and Lease Accounting modules of Oracle ERP Fusion Cloud and expertise in EDMCS, EPBCS and FCCS
Lead functional design, assist in technical design and development, configuration, deployment and support of Oracle ERP Fusion Cloud solutions
Lead discovery sessions with business users / system integrators / consultants to gather, elicit and document business requirements, perform gap analysis against standard Oracle functionality, and capture the 'as-is' and 'to-be' business processes
Design functional solutions for the RTR and ATR process, including configurations, customizations, extensions, and integrations
Develop functional design specifications (e.g., User stories, MD.50, BRD) following standard methodologies
Configure Oracle modules related to the RTR and ATR process, such as Payables, Fixed Assets, Lease Accounting, Accounting Hub, General Ledger, EDMCS, EPBCS and FCCS (Financial Close and Consolidation Cloud Services)
Develop Role based access management and Segregation of duties rules and monitoring for RTR and ATR domain, advise and assist in drawing up options for User roles and access privileges
Ensure documentation of RBAC and SOD is current and maintained on a regular basis for audit and compliance purposes
Coordinate data extraction and transformation processes from PeopleSoft to Oracle Cloud ERP
Design and implement transformation scripts/processes for cleansing, formatting, and enriching data

What we offer

401(k) plan
stock purchase plan
discounts at Marriott properties
commuter benefits
employee assistance plan
childcare discounts
medical, dental, vision coverage
health care flexible spending account
dependent care flexible spending account
life insurance

Fulltime

!

Senior Accountant - Lease Accounting and Fixed Assets

Robert Half

Location:
United States , Oak Brook

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
March 01, 2026

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