Shuttering Carpenter Chargehand Job at JRL Group (Vauxhall, London)

Senior Recruitment Consultant

Are you a driven and experienced recruiter ready to take the next step in your c...

Location

United Kingdom , Leeds

Salary:

Not provided

AFFINITY WORKFORCE

Expiration Date

Until further notice

Requirements

Proven 360 recruitment experience (minimum 18 months), ideally in education or a related sector
Strong sales and business development skills
A strategic approach to candidate attraction and client retention
Confident communicator who is target-driven and goal-oriented
Passionate about building a career with a reputable and established brand
Full UK driving licence (essential)

Job Responsibility

Own the end-to-end recruitment process for education roles across West Yorkshire
Build and maintain strong relationships with schools, ensuring their staffing needs are met
Drive business development to grow your client base
Source and attract top-tier candidates using innovative strategies
Engage with clients and candidates in-person and remotely, building trust and long-term partnerships

What we offer

Uncapped commission structure
Extra day off for your birthday
Annual company trip
Hybrid working: 3 days a week in office after probation
Hours: 7.00-5.00 (term time) and shorter working hours during school holidays
Supportive team environment with a growing, high performing office
Best Place to Work for three consecutive years – Sunday Times

Fulltime

Senior Accountant or Accounting Manager

Our client, a public company, is seeking a hands-on Senior Accountant or Account...

Location

United States , Jacksonville

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

4+ years of progressive accounting experience, with public company or SEC reporting exposure preferred
Experience as a Senior Accountant or Accounting Manager in a fast-paced accounting environment
Strong hands-on experience with close, financial statement preparation, general ledger entries, reconciliations, and SEC filing support
Prior experience providing oversight or mentoring junior team members preferred
CPA in process or active CPA required
Bachelor’s degree in Accounting, Finance, or related field required
Great Plains or Dynamics experience preferred
Strong understanding of GAAP, financial reporting, and internal controls
Ability to work onsite and commit to heavy hours during close
Strong analytical, organizational, and communication skills

Job Responsibility

Manage and participate in the month-end, quarter-end, and year-end close processes
Prepare and review financial statements and supporting schedules
Post and review general ledger entries and maintain accurate account activity
Perform and review account reconciliations to ensure accuracy and completeness
Assist with the preparation and support of SEC filings, including quarterly and annual reporting requirements
Provide oversight, guidance, and support to members of the accounting team
Ensure compliance with GAAP, internal controls, and company accounting policies
Work closely with internal departments and external auditors to support reporting and audit needs
Help improve accounting processes, reporting efficiency, and documentation
Utilize Great Plains or Dynamics to support accounting operations and reporting

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan

Accounts Receivable Specialist

A growing healthcare services organization is seeking an Accounts Receivable Spe...

Location

United States , San Marcos

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

2+ years of accounts receivable, billing, or healthcare finance experience preferred
Experience with medical billing, healthcare services, or insurance-related receivables is a plus
Strong analytical and organizational skills
Excellent communication and follow-up abilities
Experience with accounting software and Microsoft Excel required

Job Responsibility

Prepare and distribute invoices accurately and timely
Post payments and reconcile customer accounts
Monitor aging reports and follow up on past-due balances
Research and resolve billing discrepancies
Assist with cash application and payment tracking
Support month-end AR reporting and reconciliations
Work closely with accounting and operations teams regarding account issues
Maintain organized account documentation and records
Assist with reporting and audit preparation activities
Support process improvement initiatives within the accounting department

What we offer

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

Accounts Receivable Specialist

We are looking for an Accounts Receivable Specialist to support day-to-day accou...

Location

United States , Oakland

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

2–5+ years of experience handling receivables, cash applications, or general accounting work
Hands-on experience with ERP/accounting systems (e.g., Sage Intacct or similar)
Understanding of nonprofit accounting standards (GAAP) or work supporting grant-funded programs
Strong accuracy and ability to manage large volumes of transactions across multiple entities
Skilled in investigating, reconciling, and resolving payment discrepancies
Clear and professional communication skills, both written and verbal

Job Responsibility

Track daily deposits by downloading bank reports, logging cash/check receipts, and entering details into internal systems
Assign payments to the correct projects and funding sources and notify stakeholders of deposits
Keep accurate, well-organized records of all receipts and transactions
Investigate unknown payments using internal tools and external platforms (e.g., PayPal Giving Fund, CyberGrants, Zeffy, Neon One)
Contact donors, partners, or teams to clarify missing details and resolve allocation issues
Monitor and clear unidentified receipts promptly
Reconcile cash activity weekly against bank records and monthly across platforms, bank data, and accounting systems
Review and resolve variances, escalating issues when needed
Prepare clean, validated data and backup for system uploads
Maintain tracking files for fundraising and payment platforms (e.g., Stripe, Square, Eventbrite, Benevity)

What we offer

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

Fulltime

Inventory Clerk

We are looking for a detail-oriented Inventory Clerk to join our team in Odessa,...

Location

United States , Odessa

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

High school diploma or equivalent is required
At least 2 years of experience in a B2B customer service environment
Experience using Epicor Prophet 21 is preferred
Strong keyboarding, data entry, and basic math skills with consistent attention to accuracy
Ability to think critically, solve problems, and ask effective questions to understand customer needs
Mechanical aptitude and willingness to learn products, applications, and customer use cases
Ability to work efficiently in a fast-paced setting and complete all candidate screening requirements successfully.

Job Responsibility

Manage incoming sales orders and enter transaction details accurately into company systems
Support walk-in customers by identifying needs, answering questions, and providing helpful product guidance
Suggest appropriate tooling or product options based on customer applications and requirements
Complete product return transactions thoroughly while ensuring supporting documentation is accurate and ready for processing
Post customer payments and review paperwork for completeness before final submission
Process cash, credit, and debit payments with a high level of accuracy and accountability
Help maintain stocked shelves, monitor item levels, and communicate replenishment needs to support inventory accuracy
Keep the front counter and work area neat, organized, and welcoming for customers and team members
Contribute to overall branch operations by assisting coworkers and supporting shared team objectives as needed.

What we offer

Medical, vision, dental, and life and disability insurance
Company 401(k) plan

Fulltime

Welder - Maintenance

Embark on an exciting journey as a Welder, where you'll fuse fabricated componen...

Location

United States , Crawfordsville

Salary:

25.00 - 30.00 USD / Hour

Lexicon, Inc

Expiration Date

Until further notice

Requirements

Minimum of 1-2 years' welding experience required
Must be able to read and comprehend welding symbols and instructions
Must be able to read and understand structural drawings
Must be able to pass a tape measure test
Must have ability to pass an unlimited thickness groove plate test in the horizontal or vertical and overhead positions using FCAW
Must be able to carbon arc gouge the back side of butt joints to sound metal
Ability to lift at least 50 pounds frequently
Considerable amounts of overtime and weekend work may be required
Excessive amounts of bending and stooping to weld in difficult positions
Must be able to tolerate temperature fluctuations, and a dusty/noisy work environment

Job Responsibility

Receive and understand welding symbols and select proper welding material needed to finish for fitting, painting, and shipping
Locate pieces approved by Quality Control for welding
Gather equipment necessary to complete the job
Clean welded pieces for the next phase of processing
Responsible for adhering to all company safety and QA/QC programs and OSHA regulations
Ability to travel to various locations, potentially including other states, to support shutdowns
The ability to work overtime and regular, punctual attendance is required
Perform non-essential functions as needed

What we offer

Health, Dental, Vision, and Life Insurance
HSA with Employer contributions
Paid Holidays and Vacation
401k with company match
Lexicon University

Fulltime

Regional Controller

We are looking for an experienced Regional Controller to lead financial operatio...

Location

United States , Fort Worth

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, or a related field
At least 7 years of progressive accounting or finance experience, including 3 or more years in a controller-level leadership role
Background supporting multiple locations, ideally within construction, contracting, or other project-based business environments
Strong knowledge of GAAP, month-end close procedures, job cost accounting, percentage-of-completion accounting, and work-in-progress reporting
Experience with financial systems such as NetSuite and advanced proficiency in Excel
Demonstrated ability to analyze complex financial data, communicate clearly with leadership, and influence business decisions
Proven success leading teams, improving processes, and maintaining strong internal controls in a fast-paced environment

Job Responsibility

Direct the monthly close process by overseeing journal entry review, validating financial results, and investigating significant fluctuations across regional operations
Manage core accounting activities tied to construction projects, including revenue recognition, work in progress tracking, job costing, and balance sheet reconciliation
Establish and uphold effective control procedures that support audit readiness, policy compliance, and accurate financial reporting
Partner with operational and executive leaders to develop budgets, refine forecasts, and interpret financial performance trends for strategic planning
Provide actionable guidance on margin performance, cash management, and overall financial health to help regional teams make informed business decisions
Supervise, mentor, and develop accounting staff while promoting standardized practices and continuous improvement across locations
Oversee receivables, payables, cash flow, and working capital to help maintain strong liquidity and operational efficiency
Support business growth initiatives by assisting with the financial onboarding and integration of newly acquired or added entities within the region

What we offer

Medical insurance
Vision insurance
Dental insurance
Life insurance
Disability insurance
401(k) plan
Free online training

Fulltime

Manager, Client Advisory & Tax

Location

United States , Horsham

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or a related field
CPA required or actively pursuing CPA
6+ years of progressive experience in public accounting, client advisory, or consulting
Strong background in compilations, reviews, GAAP-based financial reporting, and client-facing advisory services
Experience with privately held companies and an understanding of the challenges they face during growth and transition
Exposure to or experience with tax planning and compliance, particularly in environments where accounting and tax advisory work intersect
Ability to manage multiple engagements and priorities in a fast-paced, deadline-driven environment
Demonstrated success reviewing staff work, managing projects, and contributing to a team-oriented culture
Leadership capability with the desire to take on greater responsibility in people management and client relationship ownership
Strong communication skills and the ability to translate technical accounting and tax matters into practical business guidance

Job Responsibility

Lead day-to-day client engagements for privately held businesses, overseeing compilations, reviews, management reporting, and advisory deliverables
Serve as a strategic advisor to clients by helping them improve accounting operations, enhance reporting accuracy, and use financial information to support decision-making
Advise clients on a broad range of accounting and finance matters, including bookkeeping oversight, budgeting, forecasting, cash flow management, process improvement, and operational restructuring
Provide guidance on tax planning, compliance, and tax implications related to business changes, entity structures, ownership transitions, and transaction activity
Support clients through significant milestones such as mergers and acquisitions, business sales, succession planning, capitalization changes, and readiness for outside investment or public reporting
Perform and review complex financial analyses related to capital transactions, business transitions, due diligence support, and other strategic initiatives
Manage engagement workflow, project timelines, and client deliverables, ensuring work is completed accurately, efficiently, and in alignment with firm standards
Review work prepared by staff and senior accountants, providing constructive feedback and maintaining a strong focus on quality and client service
Build strong client relationships and act as a go-to resource for business owners, executives, and stakeholders who value practical advice and responsive service
Mentor, coach, and develop team members by providing hands-on guidance that strengthens their technical capabilities, confidence, and ability to deliver advisory-focused solutions

What we offer

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

Fulltime

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Shuttering Carpenter Chargehand

Job Description

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