<p>We are seeking a detail-oriented <strong>Accounting Clerk</strong> to join a growing team in Ames, Iowa. This role supports day-to-day accounting operations, including accounts payable, billing, payroll, reconciliations, and administrative functions. The ideal candidate will have strong accounting fundamentals, excellent organizational skills, and hands-on experience with Sage 300 CRE.</p><p><br></p><p>Responsibilities</p><ul><li>Process accounts payable, billing, payroll, and accounts receivable activities.</li><li>Reconcile bank statements, general ledger accounts, and financial transactions.</li><li>Support month-end close, budgeting, forecasting, and sales/use tax filings.</li><li>Maintain accounting records, assist with audits, and ensure regulatory compliance.</li><li>Perform administrative duties including data entry, filing, customer service, and office support.</li></ul><p><br></p>
<p>Are you passionate about finance and eager to grow your expertise? Join our team as an Accountant and play a vital role in managing our financial health. We're looking for a detail-oriented, adaptable individual who thrives in a collaborative environment and is ready to make an impact.</p><p><strong>About Us:</strong></p><p>We’re committed to excellence and innovation in everything we do. As a key member of our accounting team, you’ll enjoy opportunities to elevate your skills, work with talented professionals, and contribute to the success of a dynamic organization.</p><p><strong>What You’ll Do:</strong></p><p>In this essential role, you’ll take ownership of accounting processes and help ensure seamless financial operations. Responsibilities include:</p><ul><li>Accurately processing accounts payable and accounts receivable transactions.</li><li>Performing regular bank reconciliations to maintain financial records.</li><li>Preparing and maintaining account reconciliations for monthly and quarterly reporting cycles.</li><li>Assisting with month-end close procedures, including journal entries and general ledger updates.</li><li>Managing compliance for Form 1099 reporting requirements.</li><li>Recording and verifying accounting entries against supporting documentation.</li><li>Supporting the development and preparation of financial statements and reports.</li><li>Working collaboratively with team members to optimize workflows and resolve discrepancies.</li></ul><p><strong>Why Join Us?</strong></p><ul><li><strong>Growth Opportunities</strong>: Expand your capabilities with hands-on experience, mentorship, and professional development.</li><li><strong>Supportive Team Culture</strong>: Collaborate with motivated professionals in an environment that values innovation and teamwork.</li><li><strong>Impactful Work</strong>: Your contributions will directly support our organization’s financial success.</li></ul><p><br></p>
We are looking for an experienced Senior Accountant to support external reporting and complex financial accounting activities in Iowa. This position is ideal for a detail-oriented accounting specialist with a strong background in public accounting and public company reporting who can manage technical accounting matters while meeting strict filing deadlines. The role will work closely with internal teams and corporate stakeholders to deliver accurate financial statements, regulatory filings, and audit support.<br><br>Responsibilities:<br>• Prepare and review quarterly and annual external reporting filings, including Form 10-Q and Form 10-K, to ensure timely and accurate submission<br>• Execute technical accounting evaluations and translate accounting conclusions into clear, compliant financial statement reporting<br>• Oversee consolidated financial reporting activities, including intercompany eliminations, variable interest entity considerations, and cash flow statement preparation<br>• Interpret and apply U.S. GAAP and external reporting disclosure requirements, including the adoption of newly issued accounting standards<br>• Investigate reporting fluctuations and account variances by performing detailed financial analysis and documenting key conclusions<br>• Collaborate with cross-functional business partners and parent company contacts to gather information and meet reporting timelines<br>• Develop financial statement analytics and maintain compliance with disclosure checklists and supporting documentation requirements<br>• Support external audit and regulatory review processes by preparing workpapers, responding to inquiries, and providing analysis as needed
A growing mid-sized company in the Des Moines metro is seeking an Accounts Payable Representative to support its accounting team on a contract basis. This role is ideal for a detail-oriented professional who enjoys working in a fast-paced environment and has experience processing high-volume invoices, managing vendor relationships, and ensuring timely and accurate payments.<br><br>Key Skills & Qualifications:<br>Process full-cycle accounts payable, including invoice entry, coding, matching, and payment processing.<br><br>Experience working with ERP/accounting systems and Microsoft Excel for data entry, reporting, and account reconciliation.<br><br>Strong understanding of AP procedures, vendor management, and resolving invoice discrepancies.<br><br>Excellent attention to detail, organizational skills, and ability to meet deadlines in a high-volume environment.
<p>Robert Half is partnering with a manufacturer outside of Des Moines in hiring of an Accounting Manager. This role oversees the accuracy of financial records, supports timely month-end reporting, and helps maintain strong compliance and audit readiness. The ideal candidate brings a hands-on approach to general ledger management, reconciliations, and journal entry review while guiding day-to-day accounting activities.</p><p><br></p><p>Responsibilities:</p><p>• Lead the monthly close cycle and ensure financial results are completed accurately and on schedule.</p><p>• Oversee general ledger activity, including review of account balances and resolution of discrepancies.</p><p>• Prepare and review journal entries to support accurate financial reporting and proper documentation.</p><p>• Manage account reconciliation processes and follow through on outstanding variances or unusual items.</p><p>• Coordinate audit preparation efforts by organizing schedules, supporting documentation, and responses to audit requests.</p><p>• Monitor accounting workflows and strengthen controls that support reliable financial reporting.</p><p>• Supervise daily accounting operations and provide direction to staff involved in routine financial activities.</p><p>• Partner with internal stakeholders to clarify reporting needs and support informed business decisions.</p>