Top Accountant Jobs

Responsible for daily operations in accounting, including accounts receivable/payable, month-end close processes, audits, and ad-hoc projects.

The Senior Accountant manages core accounting responsibilities, overseeing processes, reconciliations, and financial reporting while collaborating with various teams to enhance efficiency.

Execute month-end close, reconciliations, and financial reporting in an RTR shared services environment. Ensure IFRS-compliant recording of revenue, cost of sales, and G&A; prepare account reconciliations, variance analysis, audit support, and process documentation. Partner cross-functionally to resolve issues, support accelerated close cycles, and contribute to process improvement and automation.

The Senior Accountant prepares journal entries, manages GL functions, supports month-end close, and ensures accurate financial reporting while collaborating with internal teams and enhancing processes.

Lead month-end and year-end close activities including journal entries, accruals, reconciliations, and variance analysis. Support financial and management reporting, partner with Operations/FP&A and auditors, improve processes and internal controls, and assist with audits and ad hoc projects.

As a Senior Accountant, you will ensure financial accuracy, support SOX compliance, drive process improvements, and prepare financial reports. You'll leverage your CPA expertise in a fast-paced environment.

The role involves accounting and reporting for stock-based compensation, preparing journal entries, reconciliations, and SEC disclosures. Collaborating across departments and assisting with audit support is essential.

Support financial statement disclosures and quarterly/annual audit schedules, manage equity administration (grants, rollforwards, EPS), coordinate cross-functional data collection, reconcile compensation and tax reporting, respond to employee equity questions, and improve/implement systems and processes.

Lead month-end close and prepare financial statements and management reports. Reconcile general ledger accounts, research GAAP issues, resolve complex accounting transactions, support audits, recommend process improvements, and train others. Regularly liaise with senior management to analyze financial performance and advise on business decisions.

Manage contract revenue, cost of sales, and inventory for major customer contracts. Perform revenue and cost recognition, reconcile contract backlog and assets/liabilities, support EAC estimates, set up programs/charge codes, execute month-end journal entries, document SOX controls, and drive process improvements while partnering with accounting and program teams.

Prepare and review financial reports, cash and revenue reporting, account reconciliations, and audit schedules. Maintain fixed asset records, prepaid amortization, and general ledger entries. Support internal/external audits, compile financial information for headquarters, and partner with departments on accounting issues and special projects, including Singapore and Macau branch financials.

Paid 12-week internship for experienced professionals returning from a career break. Contribute to monthly/quarterly close, inventory valuation, pricing, contract accounting, balance sheet adjustments, audits, and cost analyses. Lead process improvements, collaborate with finance and management, and may be considered for full-time roles upon strong performance.

Support Accounts Payable operations including invoice processing, payments, reconciliations, and AP records. Provide limited AR support, assist month-end close, cash flow forecasting, and process improvements to maintain accurate financial reporting.

Support revenue accounting for a growing SaaS business: apply ASC 606, review contracts and pricing, manage month-end close, analyze revenue and deferred revenue, support audits and SOX readiness, partner cross-functionally on system implementations and process improvements, and enhance NetSuite/Salesforce revenue systems.

Own the full accounting function for a quantitative trading firm: run books in Xero, perform monthly P&L reconciliations, manage payroll (US/Canada) in ADP, approve supplier invoices, handle bank and cash operations, maintain internal controls and audit readiness, and resolve discrepancies with external parties.

Perform month- and year-end close activities, post journal entries, prepare financial statements, reconcile GL accounts, manage fixed assets and capital expenditure requests, support budgeting, cost analysis (including New Product Introduction and factory cost estimates), assist audits, and provide AP/AR/payroll support as needed.

Perform Record-to-Report accounting tasks including reconciliations (cash, bank, AP, prepaid, commissions), support month-/year-end close, prepare tax year-end schedules, assist audits and SOX compliance, analyze expense variances, support stakeholders, and drive process improvements within a shared services environment.

Manage accounting and tax services for retail clients: prepare monthly financial statements, journal entries, reconciliations, payroll, sales/use tax and income tax returns, support QuickBooks Online, advise clients, mentor junior staff, and improve processes while ensuring compliance.

Perform month-end close activities including journal entries, GL reconciliations, inventory and accrual analyses, expense trending, contract accounting review, audit support, and documentation of policies and workflows. Partner with business stakeholders to integrate financial systems and support special projects.

Support financial administration of construction projects by processing AP, maintaining project budgets, preparing owner billings, reconciling intercompany transactions, assisting monthly cost reports, and ensuring compliance with accounting policies.

Support financial management of construction projects by processing AP, managing project budgets and owner billings, handling intercompany transactions, monthly cost reporting, contract reconciliation, cost/revenue analysis, audit support, forecasting, and ensuring compliance.

Manage month-end close including reconciliations and journal entries, prepare monthly/quarterly financial statements, handle deferred revenue and GAAP accounting, implement accounting controls and processes, build and maintain financial models and analyses, and support special projects while partnering with leadership to drive business performance.

Manage general ledger and financial statements for multiple mall properties; prepare monthly analysis, budgets, forecasts, partner reporting, support audits, year-end close, mentor junior staff, and complete special projects.

Perform property accounting functions including accounts receivable (check entry, deposits, bank scanners), property-level compliance filings and payments, utility account management, and daily accounting email triage. Build and document processes, maintain compliance calendars, research jurisdictional requirements, and collaborate with the Property Accounting team to support a growing portfolio.

Lead revenue accounting for a SaaS business: analyze complex contracts for ASC 606 revenue recognition, act as technical revenue SME, manage monthly/quarterly/annual close and commissions, prepare disclosures and forecasts, drive revenue system implementations and UAT, collaborate cross-functionally, and support audits and SOX controls.