Top Accountant Jobs

Supports daily accounting operations, including journal entries, reconciliations, month-end close activities, tax filings, reporting, audit documentation, and general ledger maintenance. The role also assists with process documentation, efficiency improvements, and special projects while ensuring accurate, compliant, and audit-ready financial records.

Performs general accounting, journal entries, accounts payable, general ledger reconciliations, financial close activities, tax and statutory reporting, and variance analysis. Investigates discrepancies, supports regulatory filings, responds to internal and external inquiries, and maintains accurate financial records. The role requires accounting knowledge, analytical ability, advanced Excel skills, and a bachelor’s degree in accounting, finance, or a related field, with relevant experience accepted in lieu of education.

Perform full-cycle accounting for multiple clients, including financial reporting, cash management, accounts payable and receivable, accruals, reconciliations, fixed assets, rent calculations, budgeting support, and audit assistance. Research and communicate complex accounting issues, maintain accurate records, follow internal controls, and collaborate with clients and property management. Coach accountants, lead meetings, and support onboarding or accounting projects.

Manages accounting and post-award activities for nonprofit grants and contracts, including budgeting, invoicing, financial reporting, reconciliations, coding review, compliance monitoring, audits, and grant closeout. Analyzes grant performance, develops dashboards and reporting processes, reviews subcontracts, prepares journal entries, and advises leadership on spending, projections, and compliance. The role collaborates with finance, grants, legal, and program teams while supporting continuous improvement of accounting workflows.

Supports monthly, quarterly, and annual financial close activities by preparing journal entries, reconciling transactions, reviewing financial statements, analyzing variances, and maintaining accounting controls. Assists with audits, budgeting, forecasting, and annual Form 990 preparation. The role also supports operational teams, validates financial data, and recommends improvements to financial systems and processes.

Supports payroll, benefits, employment-tax accounting, tax filings, journal entries, general ledger reconciliations, audits, and corporate tax reporting. The role also assists with budgeting and forecasting for employee-related expenses, maintains payroll and benefits data with HR, and communicates with internal stakeholders and vendors. This hybrid Boston position requires at least three years of accounting experience, strong Excel proficiency, attention to detail, confidentiality, and deadline management.

Supports manufacturing financial integrity through plant financial reporting, cost accounting, variance analysis, inventory valuation, fixed asset management, budgeting, forecasting, internal controls, and audit support. Partners with plant operations and corporate finance to improve cost control, compliance, and operational performance. The role is hybrid, requiring three onsite days weekly in Madera or Fairfield, California.

Develops budgets for grants and contracts, tracks expenditures, prepares financial and compliance reports, records journal entries, reconciles budgets, supports audits, communicates with government agencies and auditors, and maintains contract deliverables and submission deadlines.

Manages accounting, budgeting, reporting, reimbursements, journal entries, variance analysis, audits, and closeouts for government-funded grants. Prepares financial reports, monitors expenditures against approved budgets, supports budget modifications, communicates with funding agencies, and assists with organizational and program audits. Requires four years of grants or general accounting experience, accounting software proficiency, and a bachelor’s degree in Accounting.

Maintains ledger accounts and prepares financial statements, reconciliations, journal entries, accruals, and month-end reports. Processes accounts payable, accounts receivable, invoices, purchase orders, checks, and fixed asset records. Supports payroll, maintains financial documentation, resolves accounting discrepancies, performs clerical recordkeeping, and assists other accountants while meeting deadlines and maintaining accuracy.

Responsible for international tax compliance, provisions, planning, reporting, and global minimum tax filings. Prepares federal and Canadian tax returns, international forms, Pillar 2 and country-by-country reporting, ASC 740 provisions, FIN 48 analyses, audit support, and tax research. Partners with foreign Controllers and operations teams to gather information, maintain documentation, identify savings opportunities, and assess legislative and transaction impacts.

Provides accounting and budgetary support across agency programs by preparing financial reports, reconciling general ledger and bank accounts, analyzing financial statements, developing budgets, managing grants and contracts, maintaining fixed assets, supporting audits, and ensuring compliance with GAAP and funding requirements.

Manages accounts payable, vendor setup, invoice processing, payments, reconciliations, employee expenses, credit card transactions, tax compliance, and 1099 reporting. The role expands into general ledger management, month-end close, inventory and manufacturing accounting, financial reporting, audits, internal controls, and process improvement, with a development path toward accounting leadership.

Perform general ledger accounting, account and bank reconciliations, payroll accruals, journal entries, intercompany and GRNI reconciliations, monthly close, financial reporting, expense allocations, and tax assistance. Provide financial information support to operations and complete additional accounting projects. The role requires accurate, organized work using ERP and financial software, with no supervisory responsibilities.

Performs governmental accounting, auditing, reconciliations, financial reporting, budget and data analysis, and capital project oversight. Monitors revenues, billings, cost allocations, construction project accounts, fixed assets, and funding requirements. Prepares journal entries, financial statements, audit schedules, and reports in compliance with GASB, GAAP, and legal standards.

Maintains general ledger integrity, prepares complex journal entries, reconciliations, and monthly financial statements, and supports monthly close activities. Investigates transaction posting errors, performs root-cause analysis, coordinates system corrections with Information Systems, and recommends process improvements. Establishes accounting controls, analyzes account variances, serves as the primary external audit contact, and assists with training staff accountants.

Performs general and cost accounting, financial analysis, inventory and variance investigation, month-end close support, budgeting, margin reporting, and accounting control implementation. Prepares journal entries and management reports while ensuring GAAP and company policy compliance. Coordinates inventory counts, validates costs and overhead, analyzes breakeven points and capital requests, and supports process improvements and data accumulation systems.

Performs daily, weekly, and monthly fund accounting, including NAV calculation, account reconciliations, transaction processing, and resolution of accounting discrepancies. Maintains internal controls and operating procedures while supporting process improvements. The role is designed for recent graduates or early-career professionals interested in investment funds and financial reporting.

Performs complex accounting activities, including preparing financial statements, adjusting and closing entries, reconciliations, variance analysis, regulatory reporting, and account procedures. Applies GAAP and regulatory requirements to financial data and systems. Supports budgeting, special projects, team training, and process improvements while maintaining accurate records and confidentiality.

Prepare and review individual, corporate, and partnership tax returns; research tax regulations; reconcile accounts; support financial statements, audits, and year-end close; maintain accounting records; and build client relationships. The role also involves business development, process improvement, team collaboration, mentoring, and staying current with tax and regulatory changes.

Supports general accounting, financial reporting, reconciliations, journal entries, accounts payable and receivable, inventory accounting, and monthly close activities. Reviews transactions and resolves invoice discrepancies while maintaining accurate financial records. The role works with accounting software and multiple business functions, meets closing deadlines, and supports daily and weekly accounting processes. It is primarily office-based, with occasional interaction in warehouse or operational areas and travel of up to 10%.

Supports accurate and timely sales, use, fuel excise, property, and other tax compliance filings across multiple jurisdictions. Responsibilities include reconciling tax accounts, maintaining tax records and system tax data, reviewing invoices and customer documents, assisting with tax research and audits, responding to jurisdictional inquiries, and supporting business license and special tax projects.

The AR Accountant oversees credit and collections, audits customer payments, manages receivables aging, resolves invoice discrepancies, and supports timely collections. The role analyzes credit risk, cash flow, collections performance, and financial reports; maintains customer and sales relationships; supports audits; and ensures compliance with company policies, regulations, and internal controls.

Performs routine to moderately difficult accounting tasks including accounts payable/receivable, journal entries, reconciliations, financial statement preparation, fixed asset and fund maintenance, budget analysis, internal audits, and providing technical guidance to accounting support staff. Works with other departments to resolve accounting issues and compiles periodic financial reports and special studies.

Prepare and file state, local, federal, and compliance-related taxes for subsidiary companies across all 50 states. Responsibilities include gross receipts, excise, sales and use, personal property, business license, unclaimed property, resale exemption, and W-9 filings, along with quarterly reporting and research on state and local tax matters.