Top Accountant Jobs

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.

Manage and improve accounting, billing, project cost accounting, financial reporting, customer invoicing, and accounts receivable. Ensure accurate project costs, revenues, profitability, and financial data while improving processes, controls, reporting, and accounting systems. Collaborate with sales, project management, engineering, procurement, production, field service, customers, and other departments.

Performs general accounting and fixed asset functions, including invoice processing, account reconciliations, journal entries, month-end close, capital project accounting, financial reporting, and fixed asset compliance. Reviews asset transactions, depreciation requirements, and tax-related information across U.S. and foreign locations. Supports system testing, acquisitions, divestitures, and continuous improvement initiatives.

Manages day-to-day accounting for multiple portfolio companies, including general ledger preparation, account reconciliations, journal entries, bank monitoring, balance sheet reconciliation, tax filings, audit support, and financial reporting. Supports process improvements and integrates newly acquired subsidiaries by transitioning them from cash to accrual accounting and incorporating their finance operations.

Prepares monthly financial statements, Foundation-related state and local filings, property and income tax returns, tax account reconciliations, audit support, and departmental projects. The role requires accurate accounting work, tax compliance knowledge, effective communication, timely execution, and collaboration with auditors and internal stakeholders in a hybrid office environment.

Supports agency sales compensation and production reporting through recurring reports, reconciliations, journal entries, budgeting, forecasting, variance analysis, profitability reporting, and financial data analysis. The role assists with month-end and year-end close, compensation program administration, data quality improvements, and special projects while collaborating across departments.

Manage ancillary product accounting for an automotive dealership, including vendor remittances, cancellations, refunds, lender disputes, chargebacks, schedule reconciliations, and related ledger entries. The role requires accurate documentation, communication with internal and external partners, support for month-end close and audits, and strong follow-through in a high-volume environment.

Prepare monthly and federal financial reports, maintain the general ledger, review journal entries and payroll tax filings, support payroll, audits, budgeting, reconciliations, cost reports, and budget-to-actual analysis. The role ensures GAAP compliance, investigates accounting discrepancies, develops reporting systems, and supports the Finance Director with internal and external financial processes.

Supports direct and indirect tax compliance, including preparing multi-state sales and use tax returns, reviewing transaction taxability, maintaining nexus compliance, supporting tax audits, reconciling corporate income tax workpapers, researching tax law changes, and improving tax processes and controls.

Prepares interim and year-end financial statements, journal entries, reconciliations, and note disclosures under GAAP and governmental accounting standards. Analyzes general ledger activity and complex financial data, supports audits and grants, resolves discrepancies, monitors compliance, and recommends improvements to accounting processes, internal controls, and reporting systems. Provides technical guidance to staff and departmental users.

Supports revenue accounting activities including month-end close, contract analysis, revenue schedule preparation and reconciliation, deferred revenue and contract accounting, Order-to-Cash process improvements, SOX compliance, and cross-functional accounting projects. The role requires knowledge of US GAAP and ASC 606, strong organization and communication skills, and at least five years of relevant accounting experience. SaaS, consumption-based revenue, and familiarity with NetSuite, Zuora, or Salesforce CPQ are preferred.

Oversee monthly, quarterly, and annual close cycles; prepare financial statements, audit schedules, and reports; research and apply accounting policies; maintain internal controls; identify financial-system issues; and improve reporting processes. The role also leads projects, trains teammates, reviews work, communicates results to management, and escalates issues to ensure accurate and timely financial reporting.

Accountant I maintains financial records, performs reconciliations, prepares journal entries and financial reports, and supports general ledger, payroll, accounts payable, accounts receivable, capital asset, and fund accounting. The role specializes in grant accounting, including tracking expenditures, monitoring compliance and funding balances, preparing grant reports, maintaining documentation, resolving discrepancies, and supporting audits. It also provides technical accounting assistance while ensuring adherence to GAAP, organizational policies, grant agreements, and applicable regulations.

Manage state and local tax compliance, including sales and use tax, property tax, registrations, exemptions, licenses, notices, and nexus analysis. Support tax onboarding for new data center sites, research SALT issues, identify incentives, maintain compliance processes, and partner with Accounting, Finance, Legal, HR, Real Estate, Operations, and external advisors. Independently manage deadlines, documentation, filings, and tax-related projects.

Supports federal accounting, financial reporting, general ledger management, asset management, contract accounting, reconciliations, and audit readiness. The role analyzes FACTS PeopleSoft configuration and posting issues, prepares federal financial statements and Annual Financial Reports, manages PP&E and software assets, reconciles contract and financial systems, and investigates discrepancies. Candidates collaborate with government and contractor personnel and apply federal accounting standards, USSGL, OMB, and Treasury guidance. The position is fully onsite at Joint Base Anacostia-Bolling and requires an active TS/SCI clearance.

Performs general ledger reconciliations, accounting reports, month-end close activities, fixed asset and prepaid asset accounting, accounts payable processing, journal entries, and discrepancy research. Supports audits and regulatory examinations, responds to accounting inquiries, follows internal controls, and provides accounting guidance to departments. Requires knowledge of GAAP, strong attention to detail, problem-solving ability, and proficiency with accounting and office software.

Manages natural gas gathering and processing accounting, including plant settlement analysis, volume and value reconciliations, contract interpretation, revenue and cost allocations, month-end close, journal entries, and variance analysis. Partners with commercial, operations, measurement, and marketing teams, resolves discrepancies, supports process improvements, prepares financial and regulatory reports, and provides guidance and training to employees.

Manages capital asset accounting, capitalization and closure of capital projects, construction-in-process accounts, debt portfolio transactions, reconciliations, inventories, and ERP asset records. Provides audit support, training, customer service, policy documentation, compliance assistance, and process improvement. Collaborates with project managers and campus stakeholders while maintaining accurate financial records and supporting federal and university requirements.