Top Accountant Jobs

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.

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.

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.

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.

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.

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.

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.