Staff Accountant

Staff Accountant / Financial Operations Specialist

Our client is seeking a Staff Accountant / Financial Operations Specialist to jo...

Location

United States , Trenton

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or related field preferred
2+ years of accounting, finance, or financial operations experience
Experience with bank reconciliations, cash management, accounts payable, or loan accounting preferred
Strong proficiency in Microsoft Excel and Microsoft Office (Word, Outlook, Teams)
Excellent organizational skills and attention to detail
Ability to manage multiple tasks and meet deadlines in a collaborative environment

Job Responsibility

Process and record daily cash receipts, deposits, and related financial transactions
Monitor and reconcile cash activity, including wire transfers and remittances from servicing partners
Perform monthly account reconciliations, including bank accounts, loan balances, and escrow accounts
Support accounts payable processing, including preparing payments via check, wire, or ACH and ensuring proper documentation and approvals
Assist with loan accounting activities, including billing, loan amortization, and maintaining supporting schedules
Process and monitor construction draw requests and project-related disbursements, ensuring proper documentation and payment processing
Support housing program disbursements and maintain detailed financial records and subledgers
Record and reconcile interest earnings and trust account balances
Prepare financial confirmations and supporting documentation for audits and external reporting
Maintain tracking schedules for items such as letters of credit and other financial instruments

What we offer

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

Staff Accountant or Senior Accountant

We’re looking for an active Staff Accountant or Senior Accountant who’s ready to...

Location

United States , Superior

Salary:

Not provided

Dana F. Cole & Company

Expiration Date

Until further notice

Requirements

Active CPA license is a plus—but not required
2-4 years of audit or tax experience in public accounting
Proven ability to manage client relationships and oversee multiple engagements
Excellent analytical, research, and communication skills
Confidence in explaining complex financial concepts to clients from all backgrounds
Farm tax experience is a plus—but not required

Job Responsibility

Manage and grow your own portfolio of clients
Provide tax and accounting services to individuals, partnerships, corporations, nonprofits, estates, and trusts
Plan, prepare, and review tax returns
Meet directly with clients to cultivate strong, lasting relationships
Deliver a variety of non-attest services
Oversee and mentor staff, helping to develop future leaders within the firm

What we offer

Flexible scheduling
Earn extra paid time off in the summer
Career growth support
Variety in work
Opportunities to specialize
Hands-on training
Modern technology
Comprehensive benefits
Support for professional memberships
Collaborative work environment

Fulltime

Patient Financial Specialist Lead - Patient Financial Services

The associate is responsible for the duties and services that are of a support n...

Location

United States , Irving

Salary:

Not provided

CHRISTUS Health

Expiration Date

Until further notice

Requirements

HS Diploma or equivalency required
Post HS education preferred
5-7 years of experience preferred
Demonstrated success working in a team environment focused on meeting organization goals and objectives required
Experience in role requirements as outlined in job description for specific area of responsibility preferred
College education, previous Insurance Company claims experience and/or health care billing trade school education may be considered in lieu of formal hospital experience
Must have an understanding of alternative Business Office financial resources and the ability to provide information and/or recommendations related to these sources of recovery are preferred
Experience working within a multi-facility hospital business office environment preferred
None required

Job Responsibility

Meets expectations of the applicable OneCHRISTUS Competencies: Leader of Self, Leader of Others, or Leader of Leaders
Functions as a subject matter expert in support of other PFS team members and other departments/facilities within the CHRISTUS Health network
Provide on-the-job training as needed and provide a source of knowledge for staff inquiries
Demonstrates a strong understanding of payer benefits requirements, on-line claims status, submission, billing, cash application, and reconciliation procedures
Approve or deny requested adjustments and refunds within role thresholds
Adapt to process and procedure evaluations and improvements, support continuous change, and willingly manage special projects in addition to normal workload and other duties as assigned
Remain flexible if duties are reassigned, which may involve transferring to a more appropriate unit in order to best serve PFS and CHRISTUS Health
Responsible for professional and effective written and verbal communication with both internal and external customers in order to resolve outstanding questions for account resolution while maintaining account integrity and compliance with payer and/or government regulations
Ensures quality and productivity standards are met or exceeded
Appropriately documents patient accounting host system or other systems utilized by Patient Financial Services in accordance with policy and procedures

Fulltime

Patient Financial Specialist Lead - Patient Financial Services

The associate is responsible for the duties and services that are of a support n...

Location

United States , Irving

Salary:

Not provided

CHRISTUS Health

Expiration Date

Until further notice

Requirements

HS Diploma or equivalency required
5-7 years of experience preferred
Demonstrated success working in a team environment focused on meeting organization goals and objectives required
Experience in role requirements as outlined in job description for specific area of responsibility preferred
College education, previous Insurance Company claims experience and/or health care billing trade school education may be considered in lieu of formal hospital experience
Must have an understanding of alternative Business Office financial resources and the ability to provide information and/or recommendations related to these sources of recovery are preferred
Experience working within a multi-facility hospital business office environment preferred

Job Responsibility

Meets expectations of the applicable OneCHRISTUS Competencies: Leader of Self, Leader of Others, or Leader of Leaders
Functions as a subject matter expert in support of other PFS team members and other departments/facilities within the CHRISTUS Health network
Provide on-the-job training as needed and provide a source of knowledge for staff inquiries
Demonstrates a strong understanding of payer benefits requirements, on-line claims status, submission, billing, cash application, and reconciliation procedures
Approve or deny requested adjustments and refunds within role thresholds
Adapt to process and procedure evaluations and improvements, support continuous change, and willingly manage special projects in addition to normal workload and other duties as assigned
Remain flexible if duties are reassigned, which may involve transferring to a more appropriate unit in order to best serve PFS and CHRISTUS Health
Responsible for professional and effective written and verbal communication with both internal and external customers in order to resolve outstanding questions for account resolution while maintaining account integrity and compliance with payer and/or government regulations
Ensures quality and productivity standards are met or exceeded
Appropriately documents patient accounting host system or other systems utilized by Patient Financial Services in accordance with policy and procedures

Fulltime

Are you a detail-driven accounting professional who enjoys keeping financial ope...

Location

United States , Independence

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

High school diploma required
College coursework or accounting certificate preferred
4–6 years of related accounting experience

Job Responsibility

Prepare and distribute invoices, credit memos, and purchase orders
Process receipts, sales invoices, and payments from customers and suppliers
Monitor accounts payable and accounts receivable activity
Follow up on outstanding balances as needed
Partner with customers and vendors to resolve invoice issues and pricing discrepancies
Maintain accurate records of incoming and outgoing financial activity
Reconcile bank statements and help ensure account accuracy
Code financial data and other accounting information
Calculate costs of goods and services
Prepare cash deposits and disbursements

What we offer

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

Fulltime

Staff Accountant

We are looking for a Staff Accountant to support accurate financial reporting an...

Location

United States , Dallas

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience preparing journal entries, maintaining general ledger accuracy, and supporting month-end close activities
Working knowledge of financial statement preparation, account reconciliations, and accrual-based accounting
Familiarity with multifamily property accounting and the financial reporting needs associated with real estate portfolios
Proficiency with RealPage or similar property accounting software
Strong analytical and problem-solving skills with the ability to interpret financial data and resolve discrepancies
Excellent organizational skills with the ability to manage competing priorities and meet tight deadlines
Clear and thorough communication skills, along with a collaborative approach to working with internal teams and external partners

Job Responsibility

Produce monthly, quarterly, and annual financial reports for ownership groups, lenders, and other stakeholders
Record accruals, journal entries, and other general ledger activity to support a timely and accurate month-end close process
Review cash positions and banking activity regularly to help prioritize payments and maintain proper account oversight
Complete bank reconciliations on schedule and investigate discrepancies to ensure reliable financial records
Track recurring obligations such as debt service, utilities, and reserve-related items to support timely processing and documentation
Analyze budget-to-actual results, identify notable variances, and communicate key findings to management
Partner with external accountants and auditors by preparing schedules, supporting documents, and responses for audits and reporting requests
Assist with establishing opening balance sheet support for newly added properties and prepare lender documentation for periodic reviews
Work closely with operations teams and carry out additional accounting assignments as directed by senior leadership

What we offer

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

Fulltime

Staff Accountant

We are looking for a detail-oriented part-time Staff Accountant to support core ...

Location

United States , Germantown

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Prior experience in a staff accountant or similar accounting role, ideally in a services or investment-related environment that values attention to detail.
Working knowledge of journal entries, general ledger activity, and account reconciliation processes.
Experience handling accounts payable functions with strong attention to accuracy and detail.
Familiarity with month-end close activities and the ability to manage recurring accounting deadlines.
Exposure to corporate tax, sales tax, or corporate tax return support responsibilities.
Strong organizational skills and the ability to work effectively in a part-time capacity of 20 to 30 hours per week.

Job Responsibility

Prepare and record journal entries to ensure financial transactions are accurately reflected in the general ledger.
Process accounts payable activities, including reviewing invoices and supporting timely payments to vendors.
Perform account reconciliations and investigate discrepancies to maintain reliable financial reporting.
Assist with month-end close procedures by organizing schedules, validating balances, and supporting deadline-driven deliverables.
Maintain and update general ledger records in accordance with established accounting standards and internal practices.
Support tax-related accounting tasks, including work connected to corporate tax and sales tax documentation when needed.

What we offer

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

Parttime

Senior Accountant, Financial Reporting

Job Description: Assist in the preparation of the quarterly external financial s...

Location

United States , Chicago

Salary:

100000.00 - 115000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting
CPA preferred
Big 4 audit experience preferred
SEC reporting
3-5 years of experience in accounting related role with financial reporting experience
Significant relevant experience in fast paced accounting department
Demonstrated ability to prepare and analyze financial statements
Proficiency in the Microsoft Office
Experience with SAP and BPC a plus
Experience with Workiva a plus

Job Responsibility

Assist in the preparation of the quarterly external financial statements to ensure disclosures are complete and accurate, including the Income Statement, Balance Sheet, Statement of Equity and Statement of Cash Flows
Prepare monthly internal management flash reports
Assist in the monthly close process by preparing monthly journal entries, including preparation of account reconciliations and other supporting schedules
Perform and document the company's annual goodwill and intangible impairment testing procedures
Rollforward quarterly financial statements in Workiva
Research new accounting pronouncements and document how these will impact the company
Research SEC and US GAAP guidance including performing peer research for various disclosures as necessary
Work with auditors to answer questions and resolve questions
Monthly/quarterly analytics over the financial statements
Prioritize projects in order to meet deadlines

What we offer

medical
vision
dental
life insurance
disability insurance
bonus
PTO
fast-track career advancement opportunity

Fulltime

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Staff Accountant - Financial Services

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