<p><strong>Now Hiring: Short-Term Contract Bookkeeper – Cedar Rapids </strong></p><p>Are you a numbers enthusiast ready to jump into a dynamic team and make a real impact? <strong>Our clients company in Cedar Rapids is seeking a detail-oriented Bookkeeper to join them on a short-term contract basis.</strong> If you love keeping financials organized and accurate, we want to meet you!</p><p> </p><p><strong>What You’ll Do:</strong></p><ul><li>Manage accounts payable and receivable workflows</li><li>Reconcile bank, credit card, and general ledger accounts</li><li>Assist in preparing monthly and quarterly financial statements</li><li>Maintain thorough and accurate records of invoices, receipts, and payments</li><li>Support audit preparation and year-end closing processes</li><li>Collaborate with the finance team to ensure timely, accurate reporting</li><li> </li></ul><p><br></p>
<p>Do you love wearing multiple hats and being the go-to person who keeps everything running smoothly? If QuickBooks is your happy place and you thrive in an environment where autonomy is the norm, this role is for you! Robert Half is partnering with a well-established company within the construction industry to find a <strong>dynamic Office Manager/Bookkeeper</strong> who loves variety and thrives in a role where independence and trust are key.</p><p><br></p><p><strong>Why You’ll Love This Role:</strong></p><p>You’ll be the heartbeat of the office—managing everything from bookkeeping and payroll to vendor communication and job costing. This is a chance to make a real impact in a small, tight-knit team that values hard work, autonomy, and a positive attitude.</p><p><br></p><p><strong>What You’ll Do:</strong></p><ul><li>Manage QuickBooks Desktop for AP/AR, job setup, billing, and reconciliations</li><li>Process invoices, monitor financial transactions, and resolve discrepancies</li><li>Handle payroll (including union payroll- training provided), prepare and submit union reports and dues</li><li>Maintain employee files, onboarding paperwork, and support HR-related tasks</li><li>Perform bank reconciliations and oversee accurate financial reporting</li><li>Partner with the CPA for year-end processes and assist with tax filings</li><li>Keep office operations running smoothly—filing, reporting, and light administrative tasks</li><li>Communicate with vendors and team members (primarily via email and text)</li></ul><p><br></p>
<p>A busy Iowa City organization is seeking an <strong>Accountant</strong> to provide part-time support throughout the summer due to increased workloads related to year-end close activities. This role is ideal for a detail-oriented accounting professional who can step in quickly and work efficiently in a fast-paced environment.</p><p>Key Responsibilities:</p><ul><li>Assist with processing invoices </li><li>Account reconciliations </li><li>Assist with accruals </li><li>Help clear backlogs related to accounts payable, accounts receivable, or general ledger</li><li>Ensure accuracy and compliance with internal controls and accounting standards</li></ul><p><br></p>
<p><strong> Accountant</strong></p><p><strong>Location:</strong> Cedar Rapids, IA </p><p><strong>Type:</strong> Contract / Temporary</p><p>We are partnering with a Cedar Rapids–area organization to identify an<strong> Accountant</strong> to support day‑to‑day accounting operations during a period of increased workload and/or backfill. This role is ideal for an experienced accounting professional who can step in quickly and contribute with minimal ramp‑up.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Perform general ledger accounting, including journal entries and account reconciliations</li><li>Assist with month‑end and interim close processes</li><li>Support accounts payable and accounts receivable as needed</li><li>Prepare and review financial reports and schedules</li><li>Reconcile bank and balance sheet accounts</li><li>Ensure accuracy and compliance with company policies and accounting standards</li><li>Partner with internal teams to resolve discrepancies and support audits or projects</li></ul><p><br></p>
<p>A well-established and multi-location dealership, is seeking an <strong>Accounting & Operations Specialist</strong> to support both the accounting and operational functions of the business. This role is ideal for someone who enjoys wearing multiple hats, has a strong accounting foundation, and thrives in a fast-paced, hands-on environment.</p><p>Key Responsibilities:</p><ul><li><strong>Account reconciliations</strong></li><li>Perform <strong>cash applications</strong> and payment postings</li><li>Support <strong>financial reporting</strong> and month-end close processes</li><li>Work within the <strong>general ledger</strong>, ensuring accuracy and proper coding</li><li>Assist with <strong>title submissions</strong> and related dealership documentation</li><li>Manage and support <strong>employee onboarding</strong> and administrative setup</li><li>Coordinate <strong>office and operational supply ordering</strong></li><li>Provide general administrative and accounting support to the finance team</li><li>Assist with ad hoc projects and process improvements as needed</li></ul><p><br></p>
<p>Robert Half is partnering with a global organization to identify an experienced <strong>International Payroll Accountant</strong> to support a critical finance transition. This is a high‑impact assignment supporting multi‑country payroll accounting, reconciliations, and compliance activities within a NetSuite environment.</p><p><strong>Key Responsibilities</strong></p><ul><li>Perform monthly balance sheet and P&L reconciliations, including variance analysis for assigned accounts</li><li>Post approved journal entries in NetSuite, including payroll journals for multiple countries including the United State and the UK.</li><li>Record staffing costs by cost center, including -Bonus and PTO accruals, severance and benefit-related accruals, as well as Pension, 401(k), healthcare, and related payroll deductions</li><li>Reconcile payroll files from international payroll providers to NetSuite records on a monthly basis</li><li>Prepare supporting schedules and balance sheet documentation for audit purposes</li><li>Reconcile VAT control accounts and support VAT filings (UK and EU); coordinate with third‑party providers for international compliance</li><li>Assist with intercompany and transfer‑pricing related invoicing and reconciliations</li><li>Participate in process improvement initiatives and documentation of procedures (SOPs)</li><li>Provide ad hoc accounting support as requested by leadership</li></ul><p><br></p>