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477 results for Internal Auditor jobs

Staff Accountant
  • Melville, NY
  • onsite
  • Permanent / Full Time
  • 70000 - 95000 USD / Yearly
  • <p>We are looking for a dedicated Staff Accountant to join our team. In this role, you will handle a variety of financial and accounting tasks to support high net-worth clients. This position offers an opportunity to work in a dynamic environment while contributing to key financial operations.</p><p><br></p><p>Responsibilities:</p><p>• Manage and oversee accounting tasks to accurately report on the financial status of ultra-high net-worth clients.</p><p>• Handle accounts payable functions, including vendor coordination, invoice processing, and wire preparation for approval.</p><p>• Develop and maintain cash flow plans, budgets, and forecasts for clients.</p><p>• Generate timely and precise financial reports and analyses.</p><p>• Conduct ad-hoc financial analyses and manage special projects as needed.</p><p>• Administer payroll processes for client households.</p><p>• Build and nurture collaborative relationships with internal service team members.</p><p>• Ensure compliance with accounting standards and maintain high levels of confidentialit</p>
  • 2026-06-19T00:00:00Z
Staff Accountant
  • Cherry Hill, NJ
  • onsite
  • Temporary / Contract
  • 26.6 - 26.6 USD / Hourly
  • <p>We are looking for a detail-oriented<strong> Staff Accountant </strong>to support day-to-day accounting operations for an organization based in Cherry Hill, New Jersey. This Long-term Contract position is well suited for someone with at least 2 years of experience who can manage core accounting tasks, maintain accurate financial records, and contribute to tax-related reporting. The ideal candidate brings a strong understanding of general ledger activity, journal entry preparation, and corporate and sales tax processes.</p><p><br></p><p><strong><u>Responsibilities:</u></strong></p><p>• Prepare and post journal entries to keep financial records accurate and up to date.</p><p>• Reconcile general ledger accounts and investigate discrepancies to ensure reporting integrity.</p><p>• Assist with the preparation and review of corporate tax filings and related supporting schedules.</p><p>• Support sales tax reporting by gathering data, validating figures, and helping ensure timely submission.</p><p>• Maintain organized accounting documentation and provide support during audits or internal reviews.</p><p>• Collaborate with finance team members to complete month-end and periodic close activities efficiently.</p>
  • 2026-06-19T00:00:00Z
Staff Accountant
  • Asbury Park, NJ
  • onsite
  • Temporary / Contract
  • 30 - 33 USD / Hourly
  • <p>Robert Half is partnering with a long standing client for a Staff Accountant. This role will work closely with the Controller to help maintain accurate accounting records, support monthly close activities, and contribute to a well-organized financial reporting process. The ideal candidate brings strong general ledger experience, sound reconciliation skills, and specific Accounts Payable experience.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and post journal entries to keep financial records accurate, timely, and aligned with established accounting practices.</p><p>• Assist the Controller with general ledger maintenance, ensuring transactions are properly recorded and accounts are regularly reviewed.</p><p>• Perform bank, balance sheet, and account reconciliations to identify discrepancies and resolve outstanding items efficiently.</p><p>• Support accounts payable activities by reviewing transaction details, maintaining documentation, and helping ensure accurate processing.</p><p>• Contribute to month-end close by organizing schedules, validating account activity, and helping finalize reporting deliverables.</p>
  • 2026-07-16T00:00:00Z
Staff Accountant
  • Philadelphia, PA
  • onsite
  • Temporary to Hire
  • 22 - 25 USD / Hourly
  • <p>Robert Half is looking for a detail-oriented Staff Accountant to join a nonprofit organization based in the Philadelphia, Pennsylvania area in a contract capacity with the potential for a permanent role. This Staff Accountant position will strengthen the accounting team by supporting daily financial operations, maintaining accurate records, and helping ensure compliance with nonprofit reporting and regulatory standards. Working closely with finance leadership, the person in this Staff Accountant role will contribute to budgeting, reconciliations, financial reporting, and audit readiness in a fully onsite environment. Click the apply button today and become an integral part of the team. If you have any questions, please contact Robert Half at 215.568.4580 and mention job reference #03720-0013461822.</p><p><br></p><p>As a Staff Account your responsibilities will include but are not limited to:</p><p>• Manage general ledger activity and record routine as well as adjusting journal entries with a high level of accuracy.</p><p><br></p><p>• Complete monthly, quarterly, and annual reconciliations to verify balances and resolve discrepancies promptly.</p><p><br></p><p>• Support period-end close activities by preparing schedules, reviewing account activity, and helping finalize financial results.</p><p><br></p><p>• Process and review accounts payable, accounts receivable, and payroll-related entries to ensure proper coding and timely recording.</p><p><br></p><p>• Prepare financial reports, supporting schedules, and variance analyses for finance leadership and board-level reporting needs.</p><p><br></p><p>• Monitor restricted and unrestricted funding to maintain accurate classification, reporting, and grant-related expense tracking.</p><p><br></p><p>• Assist with audit preparation by organizing documentation, responding to requests, and supporting external reviews or examinations.</p><p><br></p><p>• Contribute to budget development, forecasting, and budget-to-actual analysis while identifying unusual trends or variances.</p><p><br></p><p>• Strengthen compliance and internal controls by following established accounting procedures and recommending process improvements where appropriate.</p><p><br></p><p>Click the apply button today and become an integral part of the team. If you have any questions, please contact Robert Half at 215.568.4580 and mention job reference #03720-0013461822.</p><p><br></p>
  • 2026-06-26T00:00:00Z
Staff Accountant
  • Secaucus, NJ
  • onsite
  • Permanent / Full Time
  • 70000 - 95000 USD / Yearly
  • <p>Global company in is looking for an experienced Staff Accountant to support core accounting operations for our team in Secaucus, New Jersey. This position plays an important role in maintaining accurate financial records, coordinating month-end close activities, and helping ensure timely reporting across key accounting functions. The ideal candidate brings strong general ledger experience, sound judgment, and the ability to manage recurring processes while responding effectively to audit and operational needs. This role is hybrid and there is room for growth! </p><p><br></p><p>Responsibilities:</p><p>• Oversee recurring accounting activities that support an accurate and timely monthly and financial close process.</p><p>• Prepare and post journal entries while maintaining supporting documentation and alignment with general ledger activity.</p><p>• Complete account and bank reconciliations, investigate discrepancies, and resolve outstanding items promptly.</p><p>• Support weekly accounts payable payment cycles and help ensure vendor obligations are processed accurately and on schedule.</p><p>• Generate invoices for external customers and monitor billing records for completeness and accuracy.</p><p>• Apply incoming cash receipts to customer accounts and reconcile payments against open balances.</p><p>• Partner with internal stakeholders and external auditors by gathering documentation and responding to audit-related requests.</p><p>• Super user in Sage Intacct for financial reporting, running reports, process improvements with in Sage Intacct</p>
  • 2026-06-29T00:00:00Z
Staff Accountant
  • Devon, PA
  • onsite
  • Temporary to Hire
  • 24 - 25 USD / Hourly
  • <p>We are looking for a detail-oriented Staff Accountant to join a fully onsite team in Devon, Pennsylvania. This contract opportunity offers a part-time schedule of approximately 25 to 30 hours per week and is well suited for someone who enjoys balancing core accounting work with day-to-day collaboration throughout the organization. The position will support essential financial operations, reporting, and reconciliations while helping internal stakeholders understand account setup and payment-related processes. Experience with QuickBooks Online and a strong foundation in general ledger activity will be important for success in this role.</p><p><br></p><p>Responsibilities:</p><p>• Manage vendor invoice processing and support timely accounts payable activities within QuickBooks Online.</p><p>• Prepare journal entries, maintain general ledger accuracy, and complete monthly closing tasks.</p><p>• Perform bank and account reconciliations to ensure financial records remain complete and reliable.</p><p>• Compile recurring and ad hoc financial reports to support operational and budget review needs.</p><p>• Monitor budget activity and help track spending against financial plans.</p><p>• Process credit card payments and maintain accurate documentation for related transactions.</p><p>• Contribute to day-to-day accounting support in a growing environment while maintaining organized financial records and strong internal coordination.</p>
  • 2026-07-15T00:00:00Z
Staff Accountant
  • Edgewood, MD
  • onsite
  • Permanent / Full Time
  • 60000 - 70000 USD / Yearly
  • <p>The Staff Accountant is responsible for supporting the day-to-day accounting operations of the organization, with a primary focus on Accounts Payable (AP), Accounts Receivable (AR), customer billing, account reconciliations, and general ledger maintenance. This role ensures the accuracy and timeliness of financial transactions while maintaining compliance with company policies and accounting standards. The ideal candidate is detail-oriented, organized, and capable of managing multiple priorities in a fast-paced environment.</p><p><br></p><p>Key Responsibilities</p><ul><li>Process and manage Accounts Payable, including invoice verification, coding, approvals, and vendor payments.</li><li>Manage Accounts Receivable by generating invoices, posting customer payments, monitoring aging reports, and following up on outstanding balances.</li><li>Prepare and issue accurate customer invoices and resolve billing discrepancies in a timely manner.</li><li>Perform monthly bank reconciliations and reconcile general ledger accounts to ensure financial accuracy.</li><li>Prepare and post recurring and adjusting journal entries.</li><li>Assist with month-end and year-end closing processes.</li><li>Maintain accurate financial records and supporting documentation.</li><li>Investigate and resolve discrepancies in accounting records, vendor statements, and customer accounts.</li><li>Monitor cash receipts and disbursements to ensure proper recording.</li><li>Support internal and external audits by providing requested documentation and schedules.</li><li>Assist with maintaining fixed asset records, prepaid expenses, and accruals as needed.</li><li>Ensure compliance with company policies, GAAP, and internal controls.</li><li>Collaborate with internal departments to resolve accounting and billing issues.</li><li>Recommend and implement process improvements to increase efficiency and accuracy.</li></ul><p><br></p><p><br></p>
  • 2026-07-15T00:00:00Z
Staff Accountant
  • Jacksonville, FL
  • onsite
  • Temporary to Hire
  • 24.5385 - 28.413 USD / Hourly
  • We are looking for a Staff Accountant to join a mission-driven organization in Jacksonville, Florida on a contract-to-permanent basis. This role will support day-to-day accounting operations while helping ensure financial records are accurate, timely, and aligned with established policies and compliance standards. The position offers broad exposure across payables, general ledger activity, reconciliations, close support, and reporting, while partnering closely with the finance team to strengthen processes and deliver dependable financial insight.<br><br>Responsibilities:<br>• Oversee invoice processing from receipt through payment, including coding, approval coordination, and disbursement administration.<br>• Examine vendor invoices and employee expense submissions to confirm accuracy, required documentation, and adherence to organizational policies.<br>• Prepare recurring payment batches, including checks and electronic transactions, and address vendor questions, credits, and outstanding issues promptly.<br>• Create and post journal entries with proper backup and maintain assigned general ledger accounts through timely monthly reconciliations.<br>• Reconcile bank activity, credit card accounts, and other balance sheet items, researching differences and resolving exceptions efficiently.<br>• Contribute to the monthly close by assembling supporting schedules, completing reconciliations, and preparing documentation used in financial reporting.<br>• Provide departmental reporting support by distributing monthly expense information, reviewing coding concerns, and following up on unusual variances.<br>• Assist with annual 1099 reporting, audit requests, external accountant inquiries, and other compliance-related documentation.<br>• Recommend improvements to accounting workflows and internal controls, document procedures, and support effective use of accounting and finance systems.<br>• Partner with internal teams on purchasing and payment processes while contributing to financial analysis, ad hoc reporting, and special projects as needed.
  • 2026-07-14T00:00:00Z
Staff Accountant
  • Pittsburgh, PA
  • onsite
  • Permanent / Full Time
  • 55000 - 60000 USD / Yearly
  • <p>We are looking for a dependable Staff Accountant to support day-to-day accounting operations for our client located in the South Hills of Pittsburgh. This position plays an important role in monthly close activities, receivables support, reconciliations, and tax-related filings while partnering with colleagues across the business. The ideal candidate brings a solid understanding of core accounting practices, strong organizational skills, and the ability to manage recurring deadlines in an office-based environment.</p><p><br></p><p>Responsibilities:</p><p>• Contribute to the monthly and year-end close process by preparing journal entries, recording accruals, and helping finalize account activity for reporting periods.</p><p>• Reconcile bank statements, intercompany activity, and general ledger accounts to ensure financial records are complete and accurate.</p><p>• Prepare supporting schedules and account analyses for balance sheet and income statement items, identifying and resolving discrepancies when needed.</p><p>• Apply customer payments, research posting issues, and help maintain timely and accurate accounts receivable records.</p><p>• Produce recurring receivables reporting for leadership and assist with deposits in accordance with company procedures.</p><p>• Support indirect and corporate tax compliance activities, including sales and use tax and personal property tax filings.</p><p>• Provide cross-functional accounting support by serving as backup for accounts payable and assisting with additional departmental tasks as business needs evolve.</p><p>• Track vendor certificates of insurance, review coverage exceptions, and escalate concerns to management for follow-up.</p>
  • 2026-06-23T00:00:00Z
Staff Accountant
  • Mount Pleasant, SC
  • onsite
  • Permanent / Full Time
  • 65000 - 75000 USD / Yearly
  • We are looking for a detail-oriented Staff Accountant to support financial operations for hospitality properties in Mount Pleasant, South Carolina. This role is ideal for someone who enjoys balancing core accounting work with property-related administrative support and cross-functional collaboration. The successful candidate will help maintain accurate financial records, contribute to timely reporting, and respond effectively to the needs of internal stakeholders.<br><br>Responsibilities:<br>• Oversee month-end accounting activities by preparing and reviewing financial reports, account reconciliations, and supporting schedules to ensure accuracy and completeness.<br>• Manage property-related administrative documentation, including business correspondence, license applications and renewals, tax tracking, and other operational accounting support as needed.<br>• Provide coverage for fellow accounting team members during absences or periods of increased workload to maintain continuity across the department.<br>• Examine sales tax and accommodation tax filings for assigned properties to help ensure timely and accurate reporting.<br>• Record adjusting and routine journal entries within the accounting system while maintaining proper backup documentation.<br>• Handle general records management tasks such as organizing, scanning, copying, filing, and storing accounting documents in an orderly manner.<br>• Track bank account activity and assist with weekly accounts payable processing, including check runs and cash balance monitoring.<br>• Respond to information requests from property teams and related stakeholders by supplying clear, accurate, and timely financial support.<br>• Contribute to additional accounting and departmental projects assigned by leadership to support overall team effectiveness.
  • 2026-07-02T00:00:00Z
Staff Accountant
  • Blue Bell, PA
  • onsite
  • Permanent / Full Time
  • 0 - 0 USD / Yearly
  • <p>Prominent client located in the Lansdale, PA area is looking to hire a motivated and detail-oriented Staff Accountant with strong interpersonal and communication skills. The Staff Accountant will provide accounting support for ongoing projects including budget monitoring and cash flow updates, process accounts payable/receivable transactions, assist with customer billing and invoicing activities, maintain and update project related documentation including purchase orders, contribute to month-end close activities, and identify opportunities to improve processes and support additional accounting initiatives. This Staff Accountant role is ideal for someone who thrives in a fast-paced environment, takes initiative, and enjoys being involved in a variety of accounting and project-related functions.</p><p><br></p><p>Everyday Responsibilities</p><p>·      Prepare journal entries, general ledger reconciliations and account analysis</p><p>·      Assist with daily accounting functions</p><p>·      Reconcile and monitor collection accounts</p><p>·      Ensure compliance with applicable standards (GAAP)</p><p>·      Reconcile bank statements and financial accounts</p><p>·      Monitor the record keeping system</p><p>·      Prepare vendor invoices</p><p>·      Assist with audits and provide supporting documentation needed</p>
  • 2026-07-13T00:00:00Z
Staff Accountant
  • Dayton, OH
  • onsite
  • Permanent / Full Time
  • 65000 - 85000 USD / Yearly
  • <p>***For more information, contact Jason Young @ [email protected] or 937/637-7759***</p><p><br></p><p>Due to growth, our client is seeking a Staff Accountant with strong analytical skills. This position reports to the controller and will have visibility to several other key leaders. </p><p><strong> </strong></p><p><strong>Key Responsibilities</strong></p><p>·      Manage and maintain general ledger accounts, ensuring the accuracy and integrity of financial data.</p><p>·      Prepare and reconcile general ledger, balance sheet, and bank accounts.</p><p>·      Assist with monthly, quarterly, and year-end close activities, including journal entries and accruals.</p><p>·      Prepare P&amp;L statements and provide commentary to the controller and CFO.</p><p>·      Review and analyze accounts receivable aging reports, partnering with internal teams to resolve outstanding balances.</p><p>·      Process and apply customer cash receipts accurately and timely.</p><p>·      Prepare financial analyses and supporting schedules for management.</p><p>·      Identify process improvement opportunities and develop, document, and maintain standard operating procedures (SOPs).</p><p>·      Ensure compliance with company policies, internal controls, and GAAP.</p>
  • 2026-07-08T00:00:00Z
Staff Accountant
  • Columbia, SC
  • onsite
  • Temporary / Contract
  • 28.5 - 33 USD / Hourly
  • We are looking for a detail-oriented Staff Accountant to support core accounting operations for a long-term contract opportunity in Columbia, South Carolina. This role is ideal for someone who can manage day-to-day financial activities with accuracy, maintain reliable records, and contribute to timely reporting. The position offers the opportunity to apply strong tax and general ledger experience while working in a structured accounting environment.<br><br>Responsibilities:<br>• Prepare and post journal entries to maintain accurate and up-to-date financial records.<br>• Reconcile general ledger accounts and investigate variances to support month-end and ongoing accounting activities.<br>• Assist with the preparation and review of corporate tax filings in alignment with applicable regulations.<br>• Manage sales tax reporting processes, including compiling data, verifying calculations, and supporting timely submissions.<br>• Maintain organized accounting documentation and supporting schedules for audits, reporting, and compliance needs.<br>• Collaborate with internal stakeholders to gather financial information and resolve accounting discrepancies efficiently.
  • 2026-07-16T00:00:00Z
Staff Accountant
  • Indianapolis, IN
  • onsite
  • Permanent / Full Time
  • 70000 - 75000 USD / Yearly
  • We are looking for a detail-oriented Staff Accountant to support core accounting operations in Indianapolis, Indiana. This role will contribute to accurate financial reporting by managing payables, receivables, reconciliations, and daily transaction records. The ideal candidate brings strong technical accounting knowledge and a consistent approach to maintaining organized, reliable financial data.<br><br>Responsibilities:<br>• Record and maintain day-to-day financial activity with a strong focus on accuracy, completeness, and compliance with accounting standards.<br>• Manage invoice processing and coordinate timely vendor disbursements to support efficient accounts payable operations.<br>• Examine accounts payable records, resolve discrepancies, and reconcile vendor statements to keep balances current.<br>• Post lockbox activity and apply incoming customer payments correctly to the appropriate accounts.<br>• Assist with collections activities and handle accounts receivable tasks to improve cash flow and aging performance.<br>• Track outstanding member receivables and communicate with account holders regarding past-due balances.<br>• Prepare account reconciliations and support month-end closing tasks to ensure dependable financial reporting.<br>• Contribute to ad hoc assignments and special accounting initiatives as directed by the Accounting Manager.
  • 2026-07-07T00:00:00Z
Staff Accountant
  • Washington, DC
  • onsite
  • Permanent / Full Time
  • 70000 - 90000 USD / Yearly
  • <p>My client is a well-established for-profit organization looking for someone coming out of public accounting to join their team as a Staff Accountant in Washington, DC. The ideal candidate for the Staff Accountant role will be responsible for preparing the financial statements, maintaining the general ledger accounts, reconciling bank statements, assisting with month end close, performing journal entries and assisting with other projects. This organization offers great benefits; including health benefits and opportunity for growth. </p><p><br></p><p>Daily responsibilities of the Staff Accountant include:</p><p><br></p><p>·      Perform month-end close.</p><p>·      General ledger maintenance.</p><p>·      Reconcile bank statements.</p><p>·      Prepare financial statements.</p><p>·      Post various journal entries.</p>
  • 2026-07-01T00:00:00Z
Staff Accountant
  • Mebane, NC
  • onsite
  • Temporary / Contract
  • 25 - 30 USD / Hourly
  • We are looking for a detail-oriented Staff Accountant to support core accounting operations for a long-term contract opportunity in Mebane, North Carolina. This position centers on high-volume accounts payable work while also contributing to reconciliations, expense processing, and selected indirect tax activities. The role is well suited for an accounting specialist who can maintain accuracy, manage deadlines, and work effectively within a structured financial environment.<br><br>Responsibilities:<br>• Process a significant volume of vendor invoices with accuracy and timeliness using the organization&#39;s accounting platform.<br>• Reconcile bank activity and resolve discrepancies to help maintain complete and reliable financial records.<br>• Review, code, and submit employee expense reports in accordance with company policies and documentation standards.<br>• Prepare and post journal entries that support monthly accounting activity and general ledger accuracy.<br>• Assist with sales and use tax tasks by gathering transaction data, organizing support, and helping with related filings or reviews.<br>• Monitor accounts payable aging, follow up on outstanding items, and coordinate with internal teams or vendors to address payment issues.<br>• Support general ledger maintenance by verifying account classifications and investigating variances when needed.<br>• Contribute to accounting process updates associated with system-related changes, including work within SAP S/4HANA as applicable.
  • 2026-07-09T00:00:00Z
Staff Accountant
  • Waldorf, MD
  • onsite
  • Temporary to Hire
  • 28 - 36 USD / Hourly
  • <p>We are looking for a detail-oriented Staff Accountant to join an accounting environment in Waldorf, Maryland. This contract opportunity has the potential to become permanent and is ideal for someone who enjoys balancing tax work with core accounting responsibilities in a hands-on setting. The role will support day-to-day financial operations while contributing to corporate tax preparation, account reconciliation, and accurate reporting.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and support corporate tax filings, ensuring records are organized and submissions are completed accurately and on schedule.</p><p>• Record financial activity through journal entries and maintain the integrity of the general ledger across accounting periods.</p><p>• Manage accounts payable processes, including invoice review, coding, and timely payment coordination.</p><p>• Oversee accounts receivable activity by tracking incoming payments, applying cash, and following up on outstanding balances.</p><p>• Perform bank reconciliations and investigate discrepancies to keep cash records current and reliable.</p><p>• Utilize QuickBooks to maintain accounting data, generate reports, and support routine financial operations.</p><p>• Assist with month-end and year-end close tasks to help produce complete and accurate financial information.</p>
  • 2026-07-15T00:00:00Z
Staff Accountant
  • New York, NY
  • onsite
  • Permanent / Full Time
  • 70000 - 80000 USD / Yearly
  • <p>Join an established and innovative software technology company that develops industry-leading solutions for some of the world&#39;s most recognized brands. With a global customer base and a reputation for delivering powerful, intuitive technology, this organization is dedicated to helping improve operational efficiency and financial performance.</p><p><br></p><p>Our client is seeking an experienced Staff Accountant to play a key role in the company&#39;s accounting and financial operations. This position offers the opportunity to own critical accounting functions, contribute to accurate financial reporting, and support the continued growth of a stable, technology-driven organization.</p><p><br></p><p>·      Prepare, analyze, and maintain financial reports, including balance sheets, profit and loss statements, budgets, cash flow reports, and revenue forecasts.</p><p>·      Manage the full accounting cycle, including accounts payable, accounts receivable, journal entries, account reconciliations, and month-end close processes.</p><p>·      Process customer invoices, license renewals, payments, deposits, and billing adjustments.</p><p>·      Prepare quarterly and annual tax documentation, maintain compliance with U.S. GAAP, internal controls, and company policies.</p><p>·      Generate financial reports, analyze accounting issues, and provide insights that support sound financial decision-making.</p><p>·      Maintain confidentiality of sensitive financial information and contribute to ongoing accounting projects and process improvements across the organization.</p><p><br></p><p>For immediate consideration please contact Ben.Turnbull@roberthalf.</p>
  • 2026-07-01T00:00:00Z
Staff Accountant
  • Dallas, TX
  • onsite
  • Permanent / Full Time
  • 0 - 0 USD / Yearly
  • We are looking for a detail-oriented Staff Accountant to join a growing team in Dallas, Texas. This position is ideal for an accounting specialist who can manage core financial activities with accuracy while keeping pace in a busy work environment. The role offers the opportunity to contribute to day-to-day accounting operations, support tax-related work, and help maintain reliable financial records.<br><br>Responsibilities:<br>• Prepare and post journal entries to ensure financial transactions are recorded accurately and on time.<br>• Reconcile general ledger accounts and investigate discrepancies to maintain the integrity of financial data.<br>• Assist with corporate tax activities, including supporting the preparation of tax filings and related documentation.<br>• Manage sales tax processes by reviewing transactions, compiling data, and helping ensure timely reporting.<br>• Support month-end and year-end close procedures through account analysis and financial record maintenance.<br>• Partner with internal stakeholders to gather accounting information, resolve issues, and improve reporting accuracy.<br>• Maintain organized accounting documentation and schedules to support audits, compliance needs, and internal review.<br>• Contribute effectively in a fast-moving environment by balancing multiple priorities and meeting deadlines consistently.
  • 2026-06-24T00:00:00Z
Staff Accountant
  • Franklin, WI
  • onsite
  • Permanent / Full Time
  • 70000 - 85000 USD / Yearly
  • We are looking for a detail-oriented Staff Accountant to join a growing finance team in Franklin, Wisconsin. This position will play an important role in maintaining accurate financial records, supporting the close process, and delivering reporting that helps guide business decisions. The ideal candidate brings strong accounting knowledge, sound analytical judgment, and the ability to collaborate effectively across departments in a dynamic environment.<br><br>Responsibilities:<br>• Record and post journal entries on a monthly, quarterly, and annual basis to support accurate financial reporting.<br>• Reconcile general ledger accounts and review balance sheet and income statement activity to identify and resolve discrepancies.<br>• Contribute to month-end and year-end closing activities by preparing supporting schedules and ensuring deadlines are met.<br>• Produce financial statements, reporting packages, and account analyses for management review and decision-making.<br>• Oversee fixed asset accounting by tracking acquisitions, disposals, and depreciation activity.<br>• Support capital accounting by monitoring project spending and maintaining construction-in-progress records.<br>• Assist with lease-related accounting entries and reconciliations to ensure compliance with reporting requirements.<br>• Partner with audit teams by preparing documentation, responding to requests, and supporting compliance with accounting policies and internal controls.<br>• Collaborate with operational and cross-functional teams to provide financial insights, complete special projects, and recommend process improvements that enhance reporting efficiency.
  • 2026-07-08T00:00:00Z
Staff Accountant
  • Houston, TX
  • onsite
  • Temporary to Hire
  • 30.4475 - 35.255 USD / Hourly
  • We are looking for a Staff Accountant to join our team in Houston, Texas in a Contract to permanent capacity. This role is ideal for an accounting specialist with at least two years of experience who enjoys maintaining accurate financial records, supporting close activities, and partnering across departments to strengthen reporting accuracy. The position offers the opportunity to contribute to daily accounting operations while helping ensure compliance with internal policies and established accounting standards.<br><br>Responsibilities:<br>• Record and post journal entries to maintain accurate and timely financial data across the general ledger.<br>• Perform recurring bank and account reconciliations, researching variances and resolving discrepancies efficiently.<br>• Contribute to month-end and year-end closing activities by preparing accruals, adjustments, and supporting schedules.<br>• Maintain organized accounting records and ensure documentation aligns with company guidelines and applicable standards.<br>• Assist in producing financial reports for internal stakeholders and external reporting needs.<br>• Partner with teams across the organization to collect financial information and clarify account activity when issues arise.<br>• Support audit processes by gathering requested documentation and responding to accounting-related questions.<br>• Review accounting results and transactional data to identify trends, unusual fluctuations, and opportunities for process improvement.
  • 2026-07-14T00:00:00Z
Staff Accountant
  • Dallas, TX
  • onsite
  • Permanent / Full Time
  • 0 - 0 USD / Yearly
  • We are looking for a detail-oriented Staff Accountant to support financial operations for multiple hospitality properties in Dallas, Texas. This role is responsible for producing reliable internal financial reporting, maintaining accurate accounting records, and helping leadership evaluate operating performance. The ideal candidate is organized, deadline-driven, and comfortable managing recurring month-end activities across multiple entities while partnering with site and corporate teams.<br><br>Responsibilities:<br>• Manage the full monthly close process for several locations, ensuring financial records are completed accurately and on schedule.<br>• Prepare draft financial statements and work closely with site leadership and accounting contacts to validate results and resolve discrepancies.<br>• Record journal entries related to inventory, prepaids, accruals, and other month-end activity while confirming transactions tie to supporting subsystems.<br>• Reconcile bank accounts and balance sheet accounts, investigate open items, and post adjustments as needed to maintain clean financial records.<br>• Analyze monthly income statement and balance sheet activity, document notable variances, and share key findings with operational and corporate leaders.<br>• Support membership accounting by reviewing additions, resignations, and account changes, while maintaining accurate dues, initiation fee, and member count reporting.<br>• Partner with tax and finance teams on sales and use tax filings, annual budgeting support, audit schedules, and collections follow-up on aging receivables.<br>• Contribute to process improvement and system-related initiatives, including assigned accounting projects that strengthen consistency, compliance, and efficiency.
  • 2026-06-30T00:00:00Z
Staff Accountant
  • Columbia, TN
  • onsite
  • Permanent / Full Time
  • 60000 - 65000 USD / Yearly
  • We are looking for a detail-oriented Staff Accountant to support day-to-day financial operations in Columbia, Tennessee. This role will help maintain accurate records across payables, receivables, and cash activity while ensuring account balances are properly reviewed and resolved. The ideal candidate brings strong organizational skills, sound accounting knowledge, and the ability to manage routine transactions with accuracy and consistency.<br><br>Responsibilities:<br>• Process vendor invoices, verify supporting documentation, and coordinate timely payment of approved obligations.<br>• Prepare customer billings, record incoming payments, and monitor outstanding balances to support healthy cash flow.<br>• Reconcile bank activity and investigate discrepancies to ensure financial records align with actual transactions.<br>• Perform regular account reconciliations and clear variances by researching supporting details and preparing corrections when needed.<br>• Maintain accurate accounting entries and supporting schedules for daily and month-end financial activity.<br>• Assist with tracking and recording cash movements, transfers, and other banking-related transactions.<br>• Support accounting operations within the SAP S/4HANA environment and help ensure transactions are entered correctly.<br>• Collaborate with internal teams to resolve invoice, payment, and account issues in a timely manner.
  • 2026-07-15T00:00:00Z
Staff Accountant
  • Hinsdale, IL
  • onsite
  • Temporary / Contract
  • 30.4475 - 35.255 USD / Hourly
  • <p>We are looking for a Staff Accountant to provide hands-on accounting support for construction-focused client accounts. This Long-term Contract position is well suited for an accounting specialist who is comfortable managing core financial tasks independently and maintaining accurate records with limited oversight. The role centers on day-to-day general accounting activities, month-end support, and dependable financial reporting within a fast-paced client service environment.</p><p><br></p><p>Responsibilities:</p><p>• Oversee day-to-day accounting activity for a portfolio of construction-related client engagements, ensuring transactions are recorded accurately and consistently.</p><p>• Prepare and enter journal entries to support routine accounting operations and period-end adjustments.</p><p>• Reconcile general ledger and balance sheet accounts, investigating discrepancies and resolving issues in a timely manner.</p><p>• Contribute to the month-end close process by organizing financial data, verifying account activity, and meeting reporting deadlines.</p><p>• Maintain complete and accurate financial records that support reliable general ledger integrity and audit readiness.</p><p>• Assist with preparing financial statements, summaries, and other reporting deliverables as requested.</p><p>• Monitor accounting workflows to ensure deadlines are met and work is completed with a high degree of accuracy.</p><p>• Manage priorities independently and take ownership of assigned accounting responsibilities with minimal day-to-day direction.</p><p><br></p><p>The hourly pay range for this position is $33.65 to $38.46/hour. Benefits available to contract/temporary professionals, include medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. Our specialized recruiting professionals apply their expertise and utilize our proprietary AI to find you great job matches faster.</p>
  • 2026-07-12T00:00:00Z
Staff Accountant
  • Denton, TX
  • onsite
  • Permanent / Full Time
  • 0 - 0 USD / Yearly
  • We are looking for a Staff Accountant to join our finance team in Denton, Texas and support core accounting operations in an onsite manufacturing and distribution setting. This position plays an important role in maintaining accurate financial records, managing close activities, and supporting both payables and receivables processes. The role works closely with teams across the business to strengthen reporting accuracy, improve controls, and provide reliable financial information for decision-making.<br><br>Responsibilities:<br>• Manage general ledger activity by preparing and recording journal entries for accruals, reclassifications, amortization, intercompany items, and other recurring transactions.<br>• Carry out assigned month-end close tasks and complete account reconciliations for cash, receivables, payables, deposits, prepaids, accrued balances, and related liability accounts.<br>• Oversee the full customer billing and accounts receivable process, including invoice creation, cash posting, account review, collections follow-up, and resolution of unapplied payments.<br>• Process supplier invoices with accurate coding and approval support, assist with weekly disbursements, and investigate vendor statement differences as needed.<br>• Track vendor deposits and prepaid balances, apply payments correctly, and prepare monthly amortization and reconciliation schedules.<br>• Maintain accounting records for pass-through and customer-funded transactions, ensuring alignment between purchase orders, vendor invoices, billings, and related costs.<br>• Support inventory and manufacturing accounting by reviewing subledger activity, researching variances, and assisting with cycle counts and physical inventory procedures.<br>• Prepare reporting schedules, audit support, and financial analyses while partnering with operations, purchasing, project management, sales, and leadership to improve data quality and internal controls.
  • 2026-07-02T00:00:00Z
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