Top Accountant Jobs

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.

Perform month-end close activities including journal entries and balance sheet reconciliations; reconcile equipment and parts inventory GL accounts; review divisional financial statements and equipment profitability; assist budgeting, forecasting, variance analysis, and year-end audits; prepare ad-hoc reports and serve as backup for other accounting functions.

Perform treasury and daily bank reporting, manage payments (wires/ACH), remote check deposits, and company card programs. Prepare balance sheet reconciliations, e-commerce sales reconciliations, and month-end journal entries. Support year-end audit and other general accounting duties, liaising with internal teams and external auditors.

Manage accounting and financial tracking for capital construction projects and media productions: reconcile project costs, analyze budgets, monitor invoices/change orders, ensure grant compliance, prepare reports, support year-end close, and assist with capitalization and audit-ready documentation.

Provide bookkeeping and accounting support to senior accountants for faith-based nonprofit clients. Perform bank reconciliations, accounts payable, payroll processing, and assist in preparing financial reports while ensuring compliance and excellent client service. Manage multiple clients and deadlines, learn new tasks, and work additional hours as needed.

Support project financials from setup through closeout: create and maintain project records, monitor budgets and WIP, prepare invoices and project financial reports, assist with forecasting, ensure compliance with accounting policies, support month-end close and audits, and drive process improvements to support project teams and cash flow.

Join Juniper Square as a Senior Fund Accountant to deliver accounting and reporting services, support team operations, and improve service offerings for private market clients.

Lead month-end and year-end close activities, maintain the general ledger, prepare complex journal entries and reconciliations, manage fixed asset accounting, support audits and compliance, analyze financial variances, and collaborate cross-functionally to ensure accurate GAAP financial reporting.

Maintain GAAP-compliant financial records, process accounts payable, reconcile accounts, review general ledger and prepare adjusting entries, manage credit card reports and reimbursements, set up employee credit cards, assist with payroll and accounting projects, and support financial reporting and documentation.

Support financial administration of construction projects by processing AP, maintaining project budgets, preparing owner billing packages, reconciling intercompany transactions, assisting monthly cost reports and closings, maintaining project records, and coordinating with vendors and project teams to ensure accurate cost tracking and compliance.

Own accounting operations for a high-volume marketplace: maintain QuickBooks Online, run GAAP accrual accounting, manage month-end close, reconcile payments and settlements, build scalable processes and controls, support audits and diligence, and partner with finance leadership to provide reliable financial inputs.

Lead advanced accounting functions including complex journal entries, intercompany and multi-entity reconciliations, month/quarter/year-end close, financial statement preparation and variance analysis, audit support, GAAP compliance, mentoring junior staff, and participating in ERP/process improvements, budgeting and forecasting.

Prepare and review monthly financial reports, journal entries, reconciliations, and analyses for Brown University Health affiliates. Maintain chart of accounts, assist with tax and audit schedules, resolve account variances, produce ad-hoc financial reports, and work with systems teams to improve financial processes and reporting.

Manage general ledger activities, reconciliations, and month/year-end close. Prepare routine and complex journal entries, financial reports, and cash management. Ensure GAAP compliance, support audits, supervise accounting staff, and recommend internal control improvements.

Support financial reporting and operational accounting: manage WIP/COGS/project margin, record revenue and cash entries, reconcile inventory, fixed assets, credit card and prepaid transactions, monitor AP inbox, and perform monthly account reconciliations to ensure GAAP-compliant accuracy.

Prepare and post journal entries, reconcile general ledger accounts, analyze revenues and expenses, prepare monthly reconciliations and audit worksheets, support external audits, monitor internal controls, analyze budget variances, and assist with annual and contract budgeting.

Lead month-end close, reconcile general ledger accounts, prepare financial reports, manage SubGuard subcontractor insurance program, oversee project setup and owner contract tracking, handle accounts receivable and tax filings, ensure GAAP compliance, support internal audits, and supervise and mentor corporate accounting staff while driving process improvements.

Perform month-end close tasks, prepare adjusting/accrual journal entries, reconciliations and audit-ready account analyses. Support tax filings, maintain tax records, manage sales and use tax processes, handle jurisdiction correspondence, and participate in process improvements while meeting strict deadlines with minimal supervision.

Manage post-award sponsored research finances including award setup, budget and expense monitoring, reconciliations, reporting, and closeout. Advise faculty on regulations, develop reports and templates using Banner/Cognos, train staff, and resolve account discrepancies.

Support financial management of construction projects by processing accounts payable, managing owner billings, maintaining project budgets, performing cost and revenue analysis, assisting month-end closings, reconciling contracts, and supporting audit preparation to ensure accurate project financial reporting and compliance.

On-site Senior Accountant responsible for full-cycle accounting, general ledger management, GAAP financial reporting, construction project accounting (AIA G702/G703 billing, change orders, job costing), fixed asset depreciation, cash flow forecasting, payroll and tax compliance, audit coordination, AP/AR oversight, and supervising an Assistant Bookkeeper while collaborating with the Principal and Project Management teams.

The Fund Accountant prepares journal entries, reconciles accounts, manages auxiliary and agency funds, and oversees accounts receivable, ensuring accurate financial records and reporting.

The Restricted Fund Accountant supports post-award activities for grants, ensures compliance, manages expenditures, performs reconciliations, and assists Principal Investigators with financial reporting and inquiries.