13 results for Entry Level Financial Reporting Accountant in Iowa City, IA

Financial Analyst - Entry Level Robert Half is seeking an Entry-Level Financial Analyst for a contract-to-hire opportunity for client located out of Hiawatha, IA. This position is 100% remote, but all applicants must reside within the state of Iowa. The Role You will be apart of a small- to mid-size financial services organization specializing in aggregating, maintaining, and sharing financial information from municipal borrowers across the U.S. Join a team where your actions directly contribute to providing valuable insights to the financial services sector.Key ResponsibilitiesAs a Financial Analyst, you will:<ol><li>Analyze Financial Statements: Review a high volume of financial statements nationwide to extract relevant financial data.</li><li>Data Input and Maintenance: Accurately input data into the company’s proprietary database and update files as needed when new financial statements become available.</li><li>Online Research: Conduct research to compile company financial information to ensure data completeness and accuracy.</li></ol>

Staff Accountant We are offering an exciting opportunity for a Staff Accountant in CEDAR RAPIDS, Iowa. This role will involve various accounting tasks, including payroll preparation, account reconciliation, and financial reporting. The position is within the industry, where you will have the chance to work alongside experienced professionals and contribute to our mission. Responsibilities:• Play a significant role in processing bi-weekly payroll and addressing related queries and issues• Conduct regular bank reconciliations to ensure accurate financial reporting• Manage transactions by receiving and recording vouchers, cash, and checks while maintaining meticulous records• Foster effective communication and relationship-building with management, customers, and vendors• Uphold the confidentiality of sensitive information, demonstrating professionalism and integrity• Generate weekly and monthly financial reports, contributing to the timely dissemination of accurate financial information• Ensure the accuracy of reports, projects, and postings, promptly resolving any discrepancies• Oversee state licensure requirements, ensuring compliance within the accounting function• Support in various accounting and clerical tasks as needed Why work here? This company not only allows everyone to have a seat at the table and bring new ideas to the team, but also believes in growing their employees within the company. They strive to show appreciation to their employees by providing things like company lunches, team outings, great benefits and so much more!

Staff Accountant Are you a detail-oriented accounting professional with a passion for numbers and accuracy? Robert Half is seeking a Contract Staff Accountant to join our client's team in the Cedar Rapids, Iowa area. This is an excellent opportunity for someone looking to make an immediate impact in a dynamic, supportive environment. Apply today to be in consideration for this Staff Accountant opportunity.Key Responsibilities:<ul><li>Prepare and maintain accurate financial records, including journal entries, reconciliations, and month-end closing activities.</li><li>Assist in preparing financial reports and ensuring compliance with company policies and regulatory standards.</li><li>Analyze financial discrepancies and recommend effective resolutions.</li><li>Support accounts payable and accounts receivable processes as needed.</li><li>Partner with other departments to ensure accurate reporting and data integrity.</li><li>Undertake ad hoc projects as assigned by management to support business goals.</li></ul>

Accountant Robert Half is partnering with a Cedar Rapids, Iowa service organization seeking to hire an Accountant. This Accountant will play a critical role in ensuring the accuracy, integrity, and efficiency of financial operations. If you have a passion for accounting, strong analytical skills, and the ability to work collaboratively in a fast-paced environment, we encourage you to apply. This position is fully onsite for the first year, hybrid discussion to follow. Primary Responsibilities:<ul><li>Reconcile various general ledger accounts, identify discrepancies, and execute appropriate corrections as needed.</li><li>Analyze revenues and expenses to ensure proper recognition according to GAAP standards.</li><li>Prepare and allocate expenses to related companies accurately and efficiently.</li><li>Evaluate variances between budget and actual data on monthly financial statements.</li><li>Provide cost/benefit analyses for multiple service lines to support strategic decision-making.</li><li>Generate and evaluate budget estimates for revenue and expense line items upon request.</li><li>Reconcile and analyze data in preparation for monthly revenue recognition.</li><li>Process ownership requests and withdrawals, ensuring all requisite paperwork is collected and completed.</li><li>Maintain precise and detailed records of equity ownership for multiple companies</li></ul>Operational & Compliance Duties:<ul><li>Assist with pre-audit preparations, annual audits, and year-end tax activities.</li><li>Oversee accounts payable (AP) and accounts receivable (AR) inquiries and provide solutions as needed.</li><li>Track and manage fixed assets to ensure accurate reporting and depreciation.</li><li>Maintain contracts and assist with updates or revisions as needed.</li><li>Stay informed about changes to tax regulations and other compliance requirements.</li><li>Maintain financial integrity by adhering to internal control policies and generally accepted accounting principles (GAAP).</li></ul>

Sr. Accountant We are seeking a Sr. Accountant to join our team in the Healthcare/NHS industry, located in DAVENPORT, Iowa, United States. This role offers a long term contract employment opportunity and will involve handling various accounting duties, from balance sheet reconciliation to financial analysis. Responsibilities: • Undertake extensive balance sheet reconciliation and financial analysis tasks • Conduct research to gather supporting documentation for accounting processes • Develop and standardize reconciliation processes and formats for improved efficiency • Work independently with minimal direction, demonstrating a problem-solving attitude • Utilize advanced Microsoft Excel skills for various accounting tasks • Leverage experience with Peoplesoft, NetSuite, Oracle, and SAP for different accounting functions • Handle account reconciliation tasks accurately and efficiently • Maintain precise records of all journal entries and general ledger transactions • Perform month-end close activities diligently • Responsible for bank reconciliations to ensure financial accuracy.

Staff Accountant Robert Half is currently recruiting for a Staff Accountant position for a flourishing & reputable local CPA firm. We are seeking experienced professionals with a solid grasp over accounting principles, superb attention to detail, and exceptional interpersonal skills. This role includes critical responsibilities such as managing client queries, maintaining regulatory compliance, and ensuring outstanding service delivery. If you are looking to be a part of a stable, well-known, and family-oriented organization then this is the firm for you! Key Responsibilities:<ol><li>Client Management: Directly interact with clients to gather pertinent tax information, resolve inquiries promptly, and facilitate a seamless tax preparation process.</li><li>Quality Assurance: Review and ensure accuracy and completeness of tax returns prepared by junior staff.</li><li>Documentation and Reporting: Maintain well-organized client files and records in line with Company policies and regulatory requirements.</li><li>Team Collaboration: Work in conjunction with other team members to deliver superior client service and adhere to set deadlines.</li><li>Tax Research: Carry out detailed research on applicable tax regulations, sales tax norms, etc.</li><li>Accounting for multiple clients, including payroll handling (if possible)</li></ol>

Accounting Assistant Robert Half is hiring a Part-Time Accounting Professional to assist a well-established Wholesale organization in Davenport! This organization is known for its collaborative approach and is eager to welcome this next position to the team! This part-time role provides flexibility in hours and is perfect for someone seeking that in their work life balance. Apply today or call our team at 563-359-3995; Christin, Paige, and Erin are happy to share more! Position SummaryWe are seeking a detail-oriented and adaptable Part-Time Accounting Professional to join this team. Reporting directly to the President and collaborating with a CPA firm, this role will support various accounting functions while also working closely with cross-functional departments. This is an excellent opportunity for someone with experience in journal entries, ACH payments, and a knack for streamlining accounting processes through automation. Key Responsibilities<ul><li>Set up clients and suppliers for ACH payments.</li><li>Automate the credit card payment process.</li><li>Post journal entries with timeliness and accuracy. </li><li>Set up new employees in the payroll system.</li><li>Pull reports for financial reporting. </li><li>Position will occasionally assist with aged reports by following up with customers who are past due.</li></ul>What We Offer<ul><li>A welcoming and collaborative team environment.</li><li>Ongoing support and guidance from the CPA firm for accounting-related questions.</li><li>A chance to grow with the role and contribute to the company's evolving accounting functions.</li><li>A friendly workplace culture with great customers and supportive colleagues.</li></ul>If you're passionate about accounting, enjoy streamlining processes, and value a team-oriented workplace, we'd love to hear from you!

Accounting Specialist Accounting Specialist Opportunity in the Quad Cities – Apply Today! Robert Half is hiring an Accounting Specialist to join a well-established organization in the Quad Cities. If you're detail-oriented, excel in financial reconciliation, and have a strong background in accounting, we want to hear from you! Don’t miss out on this opportunity! Connect with Christin or Erin at Robert Half to learn more. 📞 Call us today at 563-359-3995! Key Responsibilities:<ul><li>Process accounts payable, accounts receivable, and ACH payments</li><li>Reconcile and balance the General Ledger and credit card transactions</li><li>Manage wire transfers and resolve related discrepancies</li><li>Handle debit card disputes and ensure accurate processing</li><li>Conduct in-depth research to resolve financial discrepancies</li><li>Assist with financial reporting, including weekly, monthly, and yearly reports</li></ul>

Controller Robert Half is looking for a Controller to join a manufacturing client in Cedar Rapids area. In this role, you will oversee our accounting department, ensuring accuracy and efficiency in our financial operations. You will be responsible for supervising various accounting functions and will be instrumental in the financial reporting processes. Responsibilities:• Oversee the entire accounting department ensuring all functions are carried out efficiently• Directly supervise Accounts Payable and Manufacturing Cost Accounting operations• Indirectly supervise Accounts Receivable operations• Implement and manage accounting software systems to streamline processes• Ensure the accuracy of financial data and compliance with regulatory standards• Conduct regular audits to verify the correctness of financial information• Manage the budgeting processes of the department and the organization• Oversee month-end close procedures and ensure timely completion• Utilize Power BI for data analysis and financial reporting• Utilize the Epicor system for various accounting function

Full Charge Bookkeeper We are offering an exciting opportunity in the industry for a Full Charge Bookkeeper in MARION, Iowa. As a Full Charge Bookkeeper, you will be responsible for the entire financial management of the firm, from maintaining detailed records to preparing financial statements. This key role demands a proactive and hands-on approach with a strong understanding of accounting principles. Responsibilities:• Oversee the accurate recording of financial transactions in the general ledger.• Handle accounts receivable and payable, ensuring timely collections and payments.• Manage payroll processes, including deductions, tax filings, and administration of benefits.• Perform bank and credit card reconciliations to ensure accuracy.• Track project-specific financials, including budgeting, invoicing, and expense tracking.• Work closely with external accountants during tax season for accurate and timely filing. Why work here: This company provides a flexible schedule, a very collaborative, laid-back work environment, along with excellent benefits! If this is something that you are looking for then you wont want to miss out on this opportunity!

Accounting Associate Join a Dynamic Team with Room to Grow! — Accounting Associate (Contract-to-Hire) Are you ready to elevate your accounting career with an established and growing organization? We are seeking a motivated Accounting Associate to join our client's dynamic team on a contract basis, with a strong possibility for full-time hire. If you're detail-oriented, eager to learn, and looking to contribute to a team that values your skills, this is the opportunity for you! Why Join Us?Growth Potential: Great opportunity to transition to full-time with a supportive team committed to your career development.Impactful Work: Play a vital role in ensuring the financial health and operational success of the organization.Team-Oriented Culture: Work in a collaborative environment where your contributions are valued and your voice is heard.Professional Development: As your career develops, our free online training and expertise will help you stay on top of your skills, keep your profile current, and offer insights along the way Job OverviewReporting directly to the Corporate Controller, the Accounting Associate will play a key role in ensuring the efficiency of accounts receivable processes. From reviewing invoices to reconciling credit card charges, processing reimbursements, and assisting in month-end reporting, this role is perfect for someone who thrives in a detail-oriented and fast-paced environment. What You’ll DoAs an Accounting Associate, you'll play a pivotal role in ensuring the company’s accounts receivable/payable systems, payment processing, and expense reporting flow seamlessly. Your responsibilities will include: Payment Processing:Accurately post payments, including cash, checks, wires, ACH, and credit cards, to customer accounts across multiple locations (except DSM).Research payment allocations to ensure proper application, even when details are unclear.Ensuring vendor credits are applied before processing pay runs, while collaborating with team members for final checks.Expense Reporting: Process employee expenses and reimbursements using the Travel Bank system, and export reports to Excel for journal entry preparation.Additional Responsibilities:Process tire tax and fuel tax payments.Ensure all credit card purchases are properly tracked and applied to work orders.Provide proactive accounting support to other departments, resolving questions and addressing issues as they arise. Why This Could Be the Perfect Next Step for You:This job is more than just a temporary position—it’s a chance to join a company that invests in its people and values career growth. We understand that a fulfilling role involves more than just punch-in-punch-out tasks. That’s why we prioritize fostering an environment where collaboration, learning, and professional development are at the forefront. Take the first step toward making an impact! Apply and connect with our team at (563) 359-3995 today!

Accounting Specialist Elevate Your Career as an Accounting Associate with a Leading Firm! Are you ready to bring your accounting skills to a growing organization that values precision, innovation, and collaboration? Join our client's team and start making a meaningful impact right away! This long-term role offers you the opportunity to take on crucial responsibilities in vendor payments and cash receipts while supporting a dynamic and fast-paced engineering environment. What You’ll Do:<ul><li>Collaborate directly with staff and vendors to resolve invoicing issues, ensuring smooth and timely payments.</li><li>Leverage advanced technology tools, including BOT processing, for efficient handling of vendor payments and cash receipts.</li><li>Conduct thorough research to resolve vendor complaints, maintaining accuracy in all financial operations.</li><li>Process payments using AP checks and ACH, ensuring flawless transactions.</li><li>Manage outstanding invoices and assist other accounting staff with receipt inquiries.</li><li>Contribute to a positive service experience for our customers and vendors.</li><li>Uphold confidentiality standards regarding corporate, personnel, and vendor information.</li><li>Take on additional duties as assigned to support the overall success of the finance department.</li></ul> Why You’ll Love Working Here:<ul><li>Growth Opportunities: This role offers long-term career development with room for advancement.</li><li>Innovative Environment: Work with cutting-edge tools and a supportive team in a fast-growing engineering industry.</li><li>Impactful Work: Your attention to detail and proactive approach will directly contribute to the company’s success.</li><li>Collaborative Culture: Be part of a team that values teamwork, open communication, and shared goals.</li></ul> In this role and team, you'll find a supportive and collaborative work environment that values your contribution. Additionally, you'll find opportunities for professional development, interactions with senior leaders and competitive compensation, commensurate with experience. Take the Next Step in Your Career! If you’re looking for a role where you can make an impact, work with a dedicated team, and grow your career, we’d love to connect with you. Reach out to Paige, Erin or Christin at (563) 359-3995 to discuss your short- and long-term goals.

Financial Analyst - Financial Services 🚨 Hot Opportunity Alert! 🚨💼 Are you ready to take your career to the next level? 💼We’re on the hunt for a Senior Financial Analyst who thrives on data, embraces challenges, and has the skills to make an impact with a growing organization in the financial services industry (specifically banking). 🚀👉 Why Make the Leap? 👈🌟 Incredible Culture: Small family-like environment where ideas are heard, people are valued, and you’re not just a number.💡 Endless Opportunity: Be part of a growing, game-changing team where your contributions matter. No “cookie-cutter” days here—your insight will shape projects, reporting, and profitability across the organization.🛠️ Innovative Team Collaboration: Work with approachable leadership and a dynamic team that’s building something extraordinary.📈 Career Growth Awaits: If you have a vision, they’ll empower you to act on it. Develop with a company that’s willing to innovate and invest.👉 The Role Highlights:✔️ Be the bridge for financial intelligence—help turn data into actionable insights.✔️ Dive into analytics-heavy initiatives—profitability, forecasting, budgeting, and month-end processes.✔️ Collaborate with product and channel managers to refine decision-making tools.✔️ Opportunities to improve systems (hello, SQL and PowerBI!) and drive impactful results.✔️ Not just "doing" the work but enhancing and molding the organization’s path forward.🌍 Remote Flexibility: The team remote., but with scheduled in-person meetups to stay connected. Prefer to be on-site? You can do that, too. Candidate must be within a reasonable commute to HQ.🫶 Why Now?This is your chance to work with a fun, smart, and growth-driven team making waves in the financial services industry. If you’re gainfully employed but looking for somewhere to grow, collaborate, and make an impact—this is it. Let’s discover some mutual possibilities 🌟