Top Accountant Jobs

Manage full-cycle upstream oil and gas accounts payable, including invoice coding for LOE, CAPEX, properties, wells, and AFEs. Support joint interest billing, revenue distribution, reconciliations, accruals, month-end close, reporting, audit-ready records, and process improvements. Collaborate with Operations, Land, and Engineering while supporting the Controller on accounting initiatives.

Maintains financial records for hog-producing operations, reconciles accounts, prepares financial statements and periodic reports, analyzes variances and profitability, tracks project costs, and supports year-end close and tax preparation. The role also manages accounts receivable, inventory, fixed assets, depreciation, accounts payable, and accrued expenses while contributing to accounting projects and business decisions.

Performs entry-level accounting activities, including journal entries, account reconciliations, accounts payable, bank reconciliations, general ledger maintenance, financial reporting, and variance analysis. Prepares spreadsheets and reports, supports regulatory filings, researches financial data, and helps resolve discrepancies while following applicable policies and controls.

Maintain and reconcile general ledger accounts; prepare journal entries, monthly financial statements, budgets and variance reports; analyze trends, cash balances, and business operations; document and implement accounting controls and procedures; support monthly close and provide guidance to other accountants; perform advanced, confidential accounting assignments and other duties as requested.

Performs complex accounting activities including claims, EFT, check, refund, bank, and reinsurance balancing; journal entries; account reconciliations; financial reporting; variance research; wire transfers; and audit support. Partners with actuarial, vendors, regulators, and internal teams, supports automation and accounting process improvements, and serves as a point of contact for complex claims and reconciliation inquiries.

Maintains financial records, prepares financial statements, reconciles accounts, analyzes costs and revenues, and supports budgeting and forecasting. Develops financial models, dashboards, proformas, and productivity analyses for clinical providers and faculty initiatives. Reviews payroll allocations, creates MOUs, evaluates financial projects, identifies trends, and provides recommendations to leadership while mentoring junior accountants.

Perform specialized accounting tasks including journal entries, reconciliations, general ledger maintenance, financial analysis, and preparation of managerial and regulatory reports. Support external audits, develop financial models, monitor GAAP compliance, and assist with balance sheet preparation and special projects.

Reviews and verifies billing setups, processes billing and settlement statements, applies adjustments, balances accounts, tracks payments, prepares journal entries, and addresses delinquencies. The role also reviews self-billed group payments, resolves membership mismatches, clears exception reports, processes renewals and terminations, documents procedures, and supports accounting requirements for complex accounts.

Prepares and maintains accounting records, reconciles vendor invoices with purchase orders, researches payment issues, and ensures compliance with accounting standards and internal controls. Reviews and corrects financial discrepancies, supports other accounting duties, and assists with year-end audit preparation. The role operates under general supervision, requires accuracy and problem-solving skills, and has no supervisory responsibilities.

Reviews and prepares hedge fund NAVs, performs cash, position, market value, dividend, interest, and fee reconciliations, reviews pricing and corporate actions, processes OTC derivatives and capital activity, and finalizes month-end NAVs. The role also supports audits, financial statement preparation, operational projects, procedure changes, and communication with clients, auditors, and internal stakeholders.

Prepare and review individual, corporate, and partnership tax returns; research tax regulations; reconcile accounts; support financial statements, audits, and year-end close. Build client relationships, participate in business development, maintain accurate accounting records, stay current on regulatory changes, and mentor team members.

Maintains and reconciles general ledger and balance sheet accounts, prepares journal entries and financial reports, supports month-end and year-end close, investigates variances, assists with audits and budgeting, and partners with internal teams to resolve accounting issues.

Provides full-cycle accounting services for farm clients, including general ledger maintenance, month-end close, financial reporting, payroll processing, reconciliations, fixed asset and loan schedule management, audit support, and variance analysis. The role also involves client communication, financial record cleanup, confidentiality, and identifying additional service opportunities.

Processes lockbox and in-house payments, applies cash to customer accounts, invoices sales orders and credit memos, researches billing issues, prepares reports, and tracks rebates and accruals. The role requires accuracy, strong organization, communication, and relationship-management skills while collaborating with customers, plants, marketing, auditors, and internal teams.

Leads investment accounting and reporting for GAAP and statutory financial statements, regulatory filings, disclosures, valuations, reconciliations, and investment transactions. Reviews accounting work, pricing, controls, and audit documentation; analyzes investment results; coordinates cross-functional reporting workstreams; and supports accounting standards implementation. Provides functional leadership, coaching, process improvement, automation, and finance transformation support while ensuring accurate, timely, and compliant reporting.

Manage general ledger activities, journal entries, reconciliations, month-end close, inventory and cost accounting, manufacturing expense analysis, financial reporting, audits, internal controls, budgeting, forecasting, and process improvements. The role partners with operations and supply chain teams, maintains manufacturing KPIs, supports standard costing, and uses ERP and consolidation systems to ensure accurate and timely financial information.

The Accountant supports daily accounting operations, month-end and year-end close, journal entries, general ledger maintenance, bank and account reconciliations, inventory and fixed asset accounting, financial reporting, tax filings, and audits. The role also identifies improvements to accounting processes and internal controls while ensuring accurate, compliant financial records. The position requires strong QuickBooks Online, NetSuite, Excel, GAAP, and general accounting experience.

Staff Accountant responsible for daily trading income reconciliations, firm and trader P&L reporting, global financial close processes, audits, tax activities, business funding support, and process improvement projects. The role requires advanced Excel skills, accounting or business education, analytical ability, and collaboration in a fast-paced financial services environment. Preferred experience includes regulatory reporting, dashboard tools, NetSuite, financial markets or cryptocurrency, relational databases, and two or more years in financial services or fintech.

Processes investment-related cash settlements and transactions, performs domestic and global reconciliations, researches discrepancies, and maintains supporting documentation. Responsibilities include securities lending income processing, defined contribution plan reconciliations, earnings and fee calculations, month-end close support, variance analysis, reporting, internal controls, audit assistance, and process improvements. The role collaborates with internal teams and requires accurate, confidential handling of financial information.

Own inventory and manufacturing cost accounting, including product costing, standard costs, BOMs, COGS, variances, landed costs, reserves, reconciliations, and financial close activities. Partner with Operations, Supply Chain, Purchasing, Engineering, and FP&A to improve inventory accuracy, margin visibility, ERP processes, controls, and reporting. Support audits, SOX readiness, physical inventories, acquisitions, and scalable manufacturing accounting processes.

Processes invoices, purchase orders, supplier payments, reconciliations, reimbursements, and vendor records. Supports financial analysis, audits, monthly accounting reconciliations, and AP ticket management while resolving discrepancies and maintaining accurate records. The role also assists with administrative tasks and identifies opportunities to improve Accounts Payable processes through automation and best practices.

Oversee hotel accounting operations, including general ledger reconciliations, financial reporting, month-end close, forecasts, variance reporting, budgeting, inventory and expense controls, payroll processing, bank reconciliations, deposits, and financial records. Supervise, coach, and develop accounting team members while ensuring accuracy, compliance, and effective financial controls.

Maintain general ledger accuracy, reconcile intercompany, receivable, and bank accounts, prepare cost reports and audit schedules, manage fixed assets and depreciation, post closing entries, administer assigned grants, support budgeting, and produce accounting analyses. The role requires coordination with auditors and accurate documentation of transactions in accordance with accounting principles and organizational requirements.

Processes vendor invoices, journal entries, billings, collections, reconciliations, financial statements, and accounting reports for FEIC entities. Maintains accurate records, resolves discrepancies, supports audits, responds to auditor inquiries, and ensures compliance with applicable accounting and financial regulations. The role requires strong analytical, organizational, communication, accounting, and computer skills, with occasional travel and overtime as needed.

Manage treasury functions, reconciliations, cash reporting, disbursements, journal entries, quarterly reporting, and GAAP financial statement preparation. Handle capital calls, distributions, and investor inquiries while maintaining SOC-1 internal control procedures and client deliverable schedules. Collaborate with clients and teammates in a fund administration environment.