Top Accountant Jobs

Manages general ledger operations, journal entries, reconciliations, and month-end and year-end close activities. Investigates discrepancies, strengthens controls, and uses SQL, Python, Databricks, AI tools, and analytics to automate accounting workflows. Builds data workflows for close visibility and account health while partnering with FP&A, Data Engineering, IT, and business teams. Supports financial analysis and continuous improvement of accounting systems and processes.

Owns North American indirect tax compliance, including U.S. sales and use tax, Canadian GST/HST/PST/QST, and Mexican IVA support. Manages tax inquiries, filings, reconciliations, exemption certificates, audits, notices, accruals, and cash tax forecasting. Partners with tax advisors, finance, systems teams, and sales stakeholders to resolve tax issues and improve automation across Vertex, NetSuite, and Salesforce.

Prepare financial statements, support schedules, capital call and distribution calculations, NAV calculations, investor and compliance reports, and client deliverables for private equity funds. The role includes daily client interaction, status reporting, time tracking, and managing multiple deadlines within a matrix reporting structure.

Manages financial accounting activities for an automotive manufacturing operation, including month- and year-end close, journal entries, general ledger maintenance, financial reporting, inventory costing, budgeting, forecasting, capital and tooling project tracking, cost reduction programs, and GAAP and company policy compliance.

Supports monthly, quarterly, and year-end close activities, including journal entries, account reconciliations, variance analysis, and financial reporting. Applies accounting policies, maintains SOX controls, supports audits, investigates transactional issues, and partners with cross-functional teams. The role also contributes to process improvement, automation, documentation, and reporting while developing expertise in financial systems and U.S. GAAP.

Prepare and review federal, state, and local tax returns for multiple entities; research and apply tax laws; assess tax implications of transactions; analyze accounting data; compile executive tax reporting; and assist with FAS 109 calculations and FIN 48 analysis. The role also requires coordination with tax and accounting teams and resolving technical tax issues.

Oversee hotel accounting operations, including general ledger reconciliation, financial reporting, month-end close, forecasting, variance analysis, budgeting, inventory and expense controls, payroll processing, deposits, and financial records. Supervise, coach, and develop finance team members while ensuring accuracy, compliance, and operational cost control.

Supports billing, accounts receivable reconciliation, general ledger maintenance, journal entries, financial statement preparation, audits, and month-end or quarter-end close activities. The role analyzes discrepancies, ensures billing accuracy, monitors outstanding balances, and collaborates with Billing, Finance, Contracts, Project Management, and Claims teams. It requires knowledge of GAAP, financial statements, ERP/accounting systems, and Microsoft Excel. The position is remote within the U.S., with specific office requirements in Minneapolis and Washington, D.C.

Performs complex accounting research, data analysis, general ledger and financial statement analysis, reconciliations, month-end processes, account cleanup, and corrective actions. Leads accounting operations support, responds to business inquiries, assists Corporate Finance, and contributes to special projects. The role requires independent troubleshooting, attention to detail, and collaboration with finance and operations teams.

Participate in monthly, quarterly, and annual accounting close processes by preparing journal entries, reconciliations, variance analyses, financial statements, and footnotes under U.S. GAAP. Support internal controls, process improvements, automation, system implementation, and accounting-related projects. Collaborate with Finance and cross-functional teams, vendors, partners, and related parties while ensuring accurate and timely completion of accounting tasks.

Performs accounting, reporting, controls, and governance activities for non-insurance corporate subsidiaries, with emphasis on investment activity and financial results. Supports monthly, quarterly, and annual close cycles, audits, non-routine transactions, legal entity reporting, and internal control improvements. Partners with Investment Management and cross-functional stakeholders to resolve accounting issues, implement new ledger and investment systems, analyze data, and improve reporting processes.

Perform monthly, quarterly, and annual close activities; prepare consolidated financial statements, SEC filings, earnings-release materials, and audit workpapers. Conduct variance analysis, technical accounting research, and US GAAP consultations. Partner with Finance, Tax, Treasury, Internal Audit, auditors, and senior management on reporting, compliance, SOX controls, intercompany activity, restructurings, and purchase accounting projects.

Principal Accountant responsible for complex accounting, financial reporting, project accounting, revenue recognition, and month-, quarter-, and year-end close processes. The role manages reconciliations, accruals, intercompany transactions, audits, internal controls, and GAAP compliance. It also provides financial analysis to senior management, collaborates cross-functionally, resolves technical accounting issues, and mentors junior accounting staff. Familiarity with SAP, CPA certification, and aerospace or public-company experience are preferred.

Performs accounting transactions, reconciliations, financial analysis, reporting, regulatory research, and monthly, quarterly, and annual close activities. Applies basic GAAP and financial controls, maintains supporting documentation, researches discrepancies, supports audits, and communicates findings with senior accounting personnel and external parties. The role also identifies process improvements and ensures accurate compliance with applicable tax and regulatory requirements.

Own accounting integrity for multifamily housing workflows and resident ledgers. Advise on rent, deposits, subsidies, delinquencies, utilities, move-ins and month-end close; translate accounting scenarios into product requirements and acceptance tests; validate calculations, terminology, and charge/credit logic; lead UAT with client accountants; and establish standards and playbooks. The role requires deep multifamily accounting expertise, strong US GAAP knowledge, and close collaboration with client teams.

Supports accounting operations through journal entries, reconciliations, accounts payable and receivable, intercompany accounting, expense processing, cash receipts, audit and tax packages, 1099 filings, and financial reporting. The role requires accurate, timely work across accounting systems, collaboration with departments, and support for employee expense and purchase order processes.

Supports complex government and commercial contract accounting, including billing accuracy, invoice preparation, accounts receivable reconciliation, general ledger maintenance, journal entries, financial statement preparation, audits, and month-end and quarter-end close activities. The role requires collaboration with Billing, Finance, Contracts, Project Management, and Claims teams, along with strong analytical, reconciliation, problem-solving, and attention-to-detail skills.

Maintains general ledger accounts, performs reconciliations, prepares journal entries and financial statements, supports month-end and quarterly close processes, and provides audit documentation. The role also performs financial analysis, reporting, issue investigation, and interpretation of accounting information under generally accepted accounting principles. On-the-job training is provided, with full-time office-based work and occasional overtime.

Leads global Order-to-Cash and Accounts Receivable operations, coordinating month-end close, workflow governance, SOP standardization, and cross-functional project execution. Drives AI-enabled automation, predictive account-risk modeling, payment matching, exception handling, and operational scaling. Analyzes AR aging, CEI, and DSO metrics to produce liquidity forecasts and risk assessments for leadership. Requires experience with OTC/AR/FP&A, financial systems, global teams, variance reporting, process transformation, and SOX-compliant environments.

Supports transaction tax assurance, billing and use tax compliance, invoice and purchase order reviews, tax data validation, variance research, reporting, and audit documentation. Coordinates with tax, accounting, and billing teams while analyzing large datasets and resolving technical tax issues. The role requires a bachelor’s degree, at least three years of transactional tax billing or audit review and data analysis experience, and proficiency in Microsoft Office.

Prepare and review federal, state, and international corporate tax returns; support quarterly and annual tax provision processes under US GAAP; research tax issues; analyze financial data; coordinate with internal teams and external advisors; ensure timely compliance filings; and improve tax processes.

Prepares and maintains fund accounting records, reconciles cash and investment activity, records journal entries, supports financial reporting, and prepares IRS Form 1099s. Maintains workpapers, follows controls and service-level agreements, communicates with clients, and supports audits and regulatory examinations. Participates in process improvement projects, including Excel automation and workpaper enhancements.

Support monthly, quarterly, and annual financial close and reporting across international entities. Prepare journal entries, reconciliations, technical accounting analyses, and intercompany eliminations while ensuring US GAAP, SOX, and internal control compliance. Manage audit workpapers, research complex transactions, perform variance analysis, and collaborate cross-functionally. Help automate accounting workflows, optimize consolidation and close processes, and improve reporting efficiency using technology and AI tools.

Own consumer and partner revenue-share accounting, including month-end close, journal entries, reconciliations, variance analysis, audit support, and PCAOB-compliant disclosures. Partner with engineering, FP&A, and SOX teams to improve accounting systems and controls, automate revenue recognition workflows using AI, and ensure accurate US GAAP reporting for high-volume, multi-currency transactions.

Performs audit, review, compliance testing, financial statement preparation, and client support under professional accounting standards. Builds client relationships, communicates engagement issues, meets budgets and deadlines, identifies process improvements, and uses data analysis to support recommendations. Requires a bachelor’s degree in accounting, strong accounting competency, communication and organizational skills, and proficiency with Microsoft Office. The role is hybrid and includes office, home, and client-site work.