Sr. GL Accountant Job at Robert Half (Los Altos)

Sr Accountant/ Accountant

Location

China , Wuxi

Salary:

Not provided

Ariston

Expiration Date

Until further notice

Requirements

Bachelor's degree or above in Accounting, Finance, or related discipline
Minimum 8 years of relevant accounting experience, preferably in an MNC environment
Strong hands-on experience covering GL, AP, and Intercompany (ICO)
Solid experience in tax compliance and export tax refund
Good knowledge of IFRS and PRC GAAP
Proficient in SAP
experience with KingDee or YongYou ERP is a plus
Comfortable using English as a working language (written must-have, oral – good to have)
Detail-oriented, self-driven, and able to work independently
Based in Wuxi, with flexibility to travel

Job Responsibility

Independently manage GL accounting, including journal entries, month-end and year-end closing, various corporate reporting package
Prepare account reconciliations and supporting schedules
Ensure accounting records are accurate and compliant with IFRS and PRC GAAP
Maintain accounting data in SAP and support related system activities
Handle PRC tax compliance, including VAT, CIT, and related filings
Independently manage export tax refund applications and documentation
Support internal and external audits, including data preparation and clarification
Liaise with tax authorities, auditors, and external advisors as needed
Perform end-to-end AP processing, including invoice review, posting, and payment execution
Ensure timely and accurate vendor payments in accordance with company policies

Sr. Accountant

Our client is looking for a Sr. Accountant to join their corporate team on a con...

Location

United States , Houston

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience with month-end close activities
GL Accounting experience
Payroll experience
Experience with AP processes and improvements
Strong bank and balance sheet reconciliations required
Bachelors degree in accounting or finance preferred

Job Responsibility

Manage the full cycle of invoice processing, including entering approved invoices into the accounting system and attaching supporting records for audit readiness
Review vendor invoices for authorization, pricing, quantities, and supplier details, then coordinate timely payments in line with agreed terms
Investigate billing or payment discrepancies, follow up with vendors on missing documentation, and apply credits to the appropriate cost centers when needed
Reconcile accounts payable activity to the general ledger, confirm bank-cleared vendor payments are properly recorded, and support monthly AP close activities
Monitor payroll data for missed punches, overtime trends, and other exceptions, and communicate issues to managers for prompt correction
Reconcile payroll reports throughout the pay period, validate employee changes against HR support, and document unusual variances before payroll submission
Prepare payroll-related journal entries, process approved manual check activity, and post assigned general ledger entries for leadership review
Analyze financial results, complete account and bank reconciliations, and assist with month-end reporting and close deliverables

What we offer

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

Sr. Accountant

Assist the Corporate Controller in managing the Company's accounting and financi...

Location

United States , Chicago

Salary:

100000.00 - 110000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Related work experience in accounting and/or finance
Technical skills in account reconciliation, standard cost accounting, month-end close responsibilities, financial reporting, etc.
Planning and organization: an ability to plan and manage multiple projects
Attention to detail
Problem analysis and resolution
Excellent interpersonal and communication skills
High performance and a strong team player
Computer proficiency: Microsoft Office 365 and Dynamics GP
Bachelor's Degree in Accounting or Finance or related field
Microsoft Office experience

Job Responsibility

Record payroll and monthly accruals
Take ownership of periodic lender reporting
Reconcile GL accounts to monthly ledgers
Manage inventory standard cost system
Develop product cost for potential new product introduction
Assist with analyzing of monthly production variances
Assist with the monthly, quarterly and yearly close as needed
Prepare adjusting journal entries and various reports
Assist with budget process
Assist with review of internal controls and policies

What we offer

medical
vision
dental
life insurance
disability insurance

Fulltime

Sr. Accountant

Responsible for managing account payables, receivables, general ledger, trial ba...

Location

Qatar , Doha

Salary:

Not provided

Delivery Hero

Expiration Date

Until further notice

Requirements

Bachelor’s Degree within Finance or any other related field
Minimum of 3 years’ experience within Finance
Time Management Skills
Analytical and Problem Solving Skills
Quantitative Skills
Customer Service Skills
Organizing Skills
Fluent in both languages Arabic and English
Communication skills (Written and Verbal)
Excel Skills

Job Responsibility

Process account payables transactions which includes entering invoices and verifying proper authorization and supporting documents
Ensure month-end closing to include reconciling account payables trial balance in order to ensure correctness and accuracy
Oversee consolidation of monthly / financial year closing and assist the Financial Control Manager in the preparation of annual report using IFRS standards
Prepare and review all account payables financial reports and data in a timely and accurate manner
Maintain the billing system by preparing bills and invoices, specifying the terms and conditions for the payment, payment due date, amount, method of payment and balance due
Manage the cash and cheque payment details for bank deposit
Reconcile the account receivables to ensure that all payments are accounted properly on weekly, monthly and yearly basis
Generate financial statements and reports detailing paid and unpaid invoices, bank deposit records, reports of active accounts, Age analysis, status of the accounts and collection on weekly, monthly, quarterly or annual basis using IFRS standards
Maintain general ledger accounts and prepare journal entries for accruals and variances
Perform month-end account closing activities and reconciliations

Fulltime

Sr. Accountant

We are looking for an experienced Sr. Accountant to join the team in Madison Hei...

Location

United States , Madison Heights

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

7+ years of accounting experience, including work at the Senior Accountant or Accounting Manager level
Proven ability to manage the full close process across accounts payable, accounts receivable, and general ledger functions with limited supervision
Strong background in month-end close, journal entries, account reconciliations, and bank reconciliations
Experience using mid-market ERP systems such as Sage 100, Microsoft Dynamics AX, Microsoft Dynamics 365, or similar platforms
Required to travel to Pennsylvania for an initial three-week on-site knowledge transfer period, home on weekends
Prior experience in manufacturing, industrial, or other operationally complex business environments
Background supporting multi-entity or multi-site accounting operations
Ability to document workflows and contribute to process improvements during accounting or system changes

Job Responsibility

Oversee daily accounts payable and accounts receivable activities to ensure timely and accurate transaction processing for the assigned manufacturing operation
Administer the transfer of operational and financial data between business systems, resolving issues that could affect reporting accuracy or completeness
Prepare general ledger activity for period-end close, including journal entries, accruals, and supporting schedules for management review
Partner with payroll and human resources contacts to maintain accurate accounting treatment for payroll-related transactions and interfaces
Manage remote accounting support for plant operations, maintaining reliable AP, AR, and GL processes through established financial systems
Assist with system-related accounting initiatives, including process documentation, testing support, and coordination tied to an ERP transition
Record corporate-level accounting entries, allocations, and month-end adjustments to support consolidated financial reporting
Complete bank reconciliations and investigate discrepancies for assigned entities while contributing to an accurate and timely close cycle
Handle accounting responsibilities across multiple entities or locations, including recurring translation or intercompany-related entries as needed

What we offer

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

Fulltime

Sr. Accountant

The salary range for this position is $90,000 - $95,000 plus bonus, and it comes...

Location

United States , Chicago

Salary:

90000.00 - 95000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s Degree in Accounting
2-4 years of related professional experience a plus
CPA or CPA candidate
Knowledge of PeopleSoft General Ledger or HFM a plus
Experience in accounting and financial systems required
Experience in interfacing with business customers in defining general ledger, account and reporting requirements preferred
Experience in Account to Report process improvement and application systems implementation a plus

Job Responsibility

Prepare and record journal entries in GL related to fixed assets, leases, and accruals
Work closely with Treasury, Tax and international finance teams
Perform data balancing activities, reconciliation and analysis of related ledger accounts
Assist in the month end, quarter end, and year end close process
Provide audit support for quarterly and year-end audits
Prepares consolidated internal and external financial statements by gathering and analyzing information from the general ledger system and from departments
Knowledge and understanding of generally accepted accounting principles (GAAP), general accounting process and internal control elements

What we offer

bonus
medical insurance
vision insurance
dental insurance
life insurance
disability insurance

Fulltime

Sr. Accountant

Assist the Corporate Controller in managing the Company’s accounting and financi...

Location

United States , Chicago

Salary:

100000.00 - 110000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Related work experience in accounting and/or finance
Technical skills in account reconciliation, standard cost accounting, month-end close responsibilities, financial reporting, etc.
Planning and organization: an ability to plan and manage multiple projects
Attention to detail
Problem analysis and resolution
Excellent interpersonal and communication skills
High performance and a strong team player
Computer proficiency: Microsoft Office 365 and Dynamics GP
Bachelor's Degree in Accounting or Finance or related field
Microsoft Office experience

Job Responsibility

Record payroll and monthly accruals
Take ownership of periodic lender reporting
Reconcile GL accounts to monthly ledgers
Manage inventory standard cost system
Develop product cost for potential new product introduction
Assist with analyzing of monthly production variances
Assist with the monthly, quarterly and yearly close as needed
Prepare adjusting journal entries and various reports
Assist with budget process
Assist with review of internal controls and policies

What we offer

medical
vision
dental
life
disability insurance
401(k) plan

Fulltime

Sr Accountant

Our client, a growing professional services company, is looking to hire a Sr Acc...

Location

United States , Houston

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

6+ years in treasury/AP accounting
Bachelor’s in Accounting or Finance (CPA preferred)
Advanced Excel skills (Pivot Tables, VLOOKUPs, Macros)
A team-first mindset and strong attention to detail
Minimum of 7 years of experience in accounting roles, with a focus on month-end close and reconciliations
Proficiency in managing general ledger activities and journal entries
Strong knowledge of account and bank reconciliation processes
Experience in treasury operations, including cash management
Familiarity with accounting standards and compliance regulations
Excellent analytical and problem-solving skills

Job Responsibility

Own bank reconciliations, wire transfers, and AP processes
Maintain GL accuracy and ensure compliance
Support month-end close and financial reporting
Collaborate cross-functionally to resolve variances and improve data integrity.

What we offer

Medical insurance
Vision insurance
Dental insurance
Life and disability insurance
Access to a 401(k) plan
Competitive compensation
Free online training.

Fulltime

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Sr. GL Accountant

Job Description

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