Top Accountant Jobs

Manage treasury functions, reconciliations, cash reporting, disbursements, journal entries, quarterly reporting, GAAP financial statements, capital calls, distributions, investor inquiries, and SOC-1 internal controls. Coordinate client deliverables, timelines, and proposals while collaborating with clients and internal teams.

Manages treasury activities, reconciliations, cash reporting, disbursements, journal entries, quarterly reporting, and GAAP financial statement preparation. Handles capital calls, distributions, investor inquiries, SOC-1 control procedures, and client deliverable scheduling. Collaborates with clients and teammates while developing fund accounting expertise through structured training and support toward CPA advancement.

Oversee treasury functions, bank reconciliations, disbursements, cash reporting, journal entries, fund workpapers, and GAAP-compliant financial statements. Respond to investor inquiries and support capital calls and distributions. The role requires accounting expertise, accuracy, client service, and proficiency with Microsoft Office and cloud-based accounting systems.

Leads accountants and accounting clerks; manages workflow, coaching, training, and performance input. Oversees accounting activities, billing, settlements, reconciliations, journal entries, delinquency monitoring, claims exceptions, and ledger entries. Reviews account setup and adjustments, resolves billing issues, documents procedures, and implements process improvements.

Performs general accounting functions, including accounts payable vendor management, accounts receivable and cash receipts processing, fixed asset accounting, journal entries, reconciliations, monthly close tasks, and audit support. The role also exports and imports financial data, researches accounting issues, processes deposits, maintains asset records, and supports collections and special projects.

Own payroll and benefits accounting close processes, including accruals, reconciliations, journal entries, reporting, tax compliance, internal controls, documentation, and payroll system configuration. Partner with People Operations and Finance to resolve discrepancies across HRIS, payroll, benefits, and ERP systems. Support state registrations, tax filings, year-end W-2 processes, audits, and system scaling across entities and jurisdictions.

Performs full-charge bookkeeping and accounting for multiple Salvation Army centers. Responsibilities include processing revenue, payables, contributions, journal entries, monthly and annual closings, bank reconciliations, financial analysis, management reporting, budget support, audit schedules, error correction, and external reporting. The role collaborates with Corps and divisional leadership while maintaining confidentiality and accurate financial records.

Supports accounting operations, including reconciliations, financial reporting, budgeting, property and lease accounting, audits, internal controls, and records management. Assists the CFO with financial analysis, process improvement, regulatory compliance, asset management, and reporting to organizational leadership, the board, and governmental agencies. The role also helps maintain accounting procedures and coordinates activities across departments and external auditors.

Manage U.S. S-Corporation and partnership tax filings, shareholder tax matters, individual returns, fixed asset reporting, and tax depreciation calculations. Research complex tax issues, communicate findings, ensure accurate and timely filings, and guide and develop Income Tax Accountants.

Performs grant accounting for Tribal clients, including reviewing allowable expenses, reconciling accounts, preparing grant reports and drawdowns, managing indirect cost recoveries, maintaining grant files, resolving discrepancies, and supporting audits. Communicates grant rules and regulations to clients, assists with applications and budgets, meets reporting deadlines, and may train junior staff. The role requires accounting, fund accounting, Federal grant knowledge, strong analytical and reconciliation skills, and occasional travel.

Performs accounts payable and receivable activities, including entering, reviewing, approving, and analyzing financial transactions. Validates billing data, prepares spreadsheets and financial reports, supports budget analysts, and communicates with vendors and agency personnel to resolve questions. The role requires applying accounting procedures and regulations, working independently, managing multiple tasks, and maintaining accurate records.

Performs accounting research, data extraction, reconciliation, reporting, inventory tracking, and claim payment processing. Advises retailers on Lottery policies, reviews sales data and payment histories, prepares financial reports, maintains premium-item transaction records, reconciles sales activity, and communicates with retailers, players, and internal stakeholders. Requires accounting knowledge, financial data analysis, account reconciliation, reporting, computerized accounting systems, and organized recordkeeping.

Maintains hotel financial records, processes accounts receivable, income audits, accounts payable, payroll, and cash functions. Reconciles accounts, posts transactions, manages billing and receivables aging, investigates discrepancies, prepares reports, supports daily and period-end closing, and ensures compliance with accounting procedures and internal controls. The role also assists with training departments on accounting practices and responds to customer issues while supporting accurate hotel revenue reporting.

Supports global corporate accounting and monthly close activities, including journal entries, balance sheet reconciliations, accruals, intercompany accounting, fixed assets, expense and card programs, and recurring filings. Investigates variances, resolves reconciling items, maintains audit-ready documentation, and improves accounting processes across a multi-entity environment.

Prepare and review internal and external financial reporting, including journal entries, reconciliations, GAAP, SEC, and statutory financial statements. Compile financial data, maintain accurate books and records, support regulatory filings, monitor reporting changes, and uphold internal controls. The role requires accounting knowledge, analytical ability, strong communication, organization, problem-solving skills, and experience with Microsoft Office and financial reporting software.

Performs intermediate to complex accounting duties focused on capital assets and financial transactions. Responsibilities include recording and reconciling transactions, maintaining capital asset records, reviewing invoices, analyzing discrepancies, applying GAAP and GASB requirements, supporting audits, coordinating physical inventories, and assisting with student employee training and special accounting projects.

Manage pension fund accounting activities, including journal and ledger maintenance, financial reporting, accounts payable, budget and fund allocation, payroll processing, and financial data analysis. The role requires governmental accounting knowledge, independent problem-solving, Certified Procurement Officer credentials, familiarity with Oklahoma PeopleSoft accounts payable and payroll functions, and knowledge of the Treasurer’s Modernization Program. A bachelor’s degree or equivalent experience and prior Oklahoma state employment are required.

Performs General Ledger accounting operations, including journal entry preparation and review, account reconciliations, transaction analysis, discrepancy resolution, and monthly and year-end close support. The role reviews Chart of Accounts coding, supports financial reporting and audits, assists departments with accounting guidance, maintains documentation, and contributes to internal control improvements and financial system initiatives.

The Senior Corporate Accountant analyzes financial statement fluctuations, records and reconciles accruals and prepaids, prepares journal entries, performs account reconciliations, supports audits, researches GAAP issues, and partners cross-functionally on process improvements and accounting automation. The role also contributes to monthly close activities, foreign entity accounting, stakeholder meetings, and maintaining accurate, audit-ready financial records.

Supports general ledger accounting, journal entries, account reconciliations, month-end close, financial and management reporting, audit requests, and compliance with U.S. GAAP. The role researches discrepancies, prepares financial schedules and workpapers, collaborates with operational teams, assists with process improvements and internal controls, and contributes to special accounting projects.

The Senior IT Accountant manages technology-related accounting, budgeting, forecasting, cost allocation, vendor oversight, fixed assets, reconciliations, reporting, and month-end close activities. The role ensures compliance with U.S. GAAP and internal controls, supports audits, analyzes IT financial performance, and partners with Finance, IT, Procurement, Legal, and business leaders. It also drives process improvements in reporting, asset tracking, vendor management, and technology spending.

Performs professional accounting duties for a Department of Energy program, including double-entry bookkeeping, federal ledger posting, invoice processing, transaction analysis, fixed-asset accounting, reconciliations, accruals, trust-account monitoring, and accounts payable support. The role also documents procedures, updates standard operating procedures, and prepares Microsoft Office presentations. Requires a bachelor’s degree with accounting coursework, 3–5 years of accounting experience, strong analytical and organizational skills, and Public Trust clearance or eligibility.

The Accountant will manage month-end close activities, journal entries, general ledger accuracy, inventory accounting, standard costing, reconciliations, and financial reporting. Responsibilities include analyzing revenue and expenses, supporting audits and forecasting, collaborating cross-functionally, and improving accounting processes. The role requires strong attention to detail, communication skills, independent judgment, and experience with Excel and SAP or comparable ERP systems.

Supports academy accounting operations by reviewing and entering revenue and expense transactions, managing payables or receivables, reconciling accounts, preparing journal entries, supporting monthly close and audits, monitoring cash balances, and maintaining compliance with accounting policies and GAAP. The role also provides staff support for accounting systems, responds to inquiries, and maintains accurate financial records.

Manage and improve accounting, billing, project cost accounting, accounts receivable, and financial reporting. Ensure accurate project setup, cost and revenue recording, timely customer invoicing, and reliable profitability reporting. The role also supports financial process improvements, internal controls, reporting systems, and cross-functional coordination with sales, project management, engineering, procurement, production, field service, and customers.