Top Accountant Jobs

The General Accountant manages hotel accounting functions, including income audit, accounts receivable, accounts payable, payroll, general cashiering, reconciliations, daily revenue reporting, and account balancing. The role investigates discrepancies, supports group billing and A/R aging, processes payroll and tip reporting, maintains compliance with accounting procedures, and communicates financial issues and recommendations to hotel leadership.

Administers and supports the Banner Accounts Receivable system, including configuration, troubleshooting, testing, enhancements, tuition and fee assessment, transaction reconciliation, processing schedules, system jobs, and 1098-T tax reporting. The role ensures accurate financial processing, data flow between Accounts Receivable and the General Ledger, regulatory compliance, and process improvement while supporting university stakeholders.

Processes U.S. and international property tax bills, supports sales and use tax reconciliations and filings, assists with customer billing, researches delinquent tax matters, prepares property tax returns, performs monthly reconciliations, supports audits, and helps improve tax processes. The role requires accounting experience, analytical skills, attention to detail, and familiarity with accruals and expense determination.

Prepares journal entries, reconciliations, statutory financial statements, cash flow analysis, and accounting reports. Supports audits, internal controls, financial filings, and implementation of new accounting software. Collaborates with IT, Actuarial, HR, and Finance teams to resolve discrepancies and ensure accurate transaction reporting. Requires strong analytical skills, attention to detail, and knowledge of accounting requirements.

Maintains financial records, prepares journal entries, reconciliations, financial statements, closing reports, budgets, and cost accounting reports. Reviews transactions and system reports for accuracy, analyzes financial trends and variances, supports expenditure controls, resolves discrepancies, and coordinates with auditors. The role also maintains accounting systems and documentation while adhering to GAAP, SOX, and company policies.

Prepare timely US GAAP financial accounts and local GAAP adjustments for Luxembourg and other EU legal entities. Support statutory audits, tax filings (CT/VAT), treasury/banking, SOX/internal controls, company secretarial tasks, budgets/forecasts, and process/system improvements (e.g., SAP, BlackLine, OneSource, HFM). Collaborate with global finance, tax, legal, and external auditors.

Executes month-end close activities, account reconciliations, variance analyses, and technical accounting processes. Supports special projects, process improvements, and accounting system enhancements while maintaining accurate, scalable operations. Collaborates cross-functionally, improves policies and controls, documents workpapers, and mentors team members. Requires strong knowledge of U.S. GAAP, internal controls, corporate accounting practices, advanced Excel, and accounting systems.

Executes month-end close activities, account reconciliations, variance analyses, and technical accounting processes. Supports special projects, system enhancements, and process optimization while maintaining internal controls and accurate financial reporting. Collaborates cross-functionally, documents workpapers, improves accounting policies and procedures, and mentors team members in a fast-paced, multi-entity environment.

Manages accounts payable, payroll administration, benefits reconciliation, compliance filings, month-end close support, job costing, and financial reporting. Processes invoices and payroll, reconciles records, maintains vendor and employee documentation, supports audits and internal controls, and uses analytics and AI to identify errors and improve accounting processes. The role requires collaboration with management, employees, benefit providers, and external payroll specialists in a construction environment.

Performs general accounting and accounts receivable activities, including journal entries, account reconciliations, financial reporting, variance analysis, audit support, inventory accounting, and financial modeling. Ensures GAAP compliance and accurate records, develops dashboards, supports ERP implementations, improves internal controls and processes, and provides financial analysis and recommendations to management.

Leads global income tax provision, compliance, and reporting activities, including ASC 740 calculations, deferred tax analysis, reconciliations, SEC disclosures, multinational filings, tax audits, and estimated payments. Coordinates with external advisors and foreign subsidiaries, researches tax law and accounting changes, supports property tax reporting, and improves tax processes through automation and stronger controls. Serves as a subject matter expert while partnering with finance, accounting, and business teams.

Graduate trainee will complete an ACA or ACA/CTA apprenticeship while gaining hands-on experience in accounting, audit, or tax. Responsibilities include helping clients prepare and understand accounts, supporting financial record accuracy and compliance, and assisting with tax compliance, reliefs, and allowances. The role includes tailored training, ICAEW support, and client work across diverse industries.

Processes daily accounting transactions, including corporate card activity, travel expenses, general ledger entries, and cash activity. Supports month- and quarter-end close through journal entries, accruals, reconciliations, fixed assets, and prepaid amortization. Assists with GAAP financial statements, audits, reporting, technical research, and process automation. Collaborates with FP&A, Supply Chain, Operations, and Engineering teams to maintain accurate financial reporting.

Maintains the general ledger, supports month-end close, performs bank, billing, and subscription revenue reconciliations, processes vendor invoices and payments, records journal entries, prepares cost and ad hoc reports, and assists with the annual external audit. This hybrid role requires on-site work near Pleasant Grove, Utah and reports to the Controller.

Maintains the general ledger, journal entries, reconciliations, fixed assets, fund accounting, grant expenditures, payroll allocations, and financial close processes. Supports grant compliance, audit preparation, internal controls, reporting, accounts payable backup, and accounting-system improvements. Collaborates with staff to resolve discrepancies and promote financial accuracy and transparency.

Own inventory and cost accounting, including WIP, product costing, manufacturing variances, reconciliations, inventory valuation, and monthly close activities. Strengthen financial controls and segregation of duties while supporting audits, tax compliance, bank and credit card reconciliations, accounts payable, and vendor administration. Partner with manufacturing, supply chain, and Finance to ensure accurate records and resolve discrepancies.

Manages agency timekeeping, accounts payable exception processes, received-not-vouchered reconciliation, indirect expense accruals, income statement reviews, and balance sheet reconciliations. Responsibilities include preparing journal entries, resolving invoice and accounting discrepancies, responding to vendor and internal inquiries, maintaining ERP records, supporting month-end close, investigating root causes, and contributing to continuous improvement and internal control compliance.

Prepares third-party billing, claims, accounts receivable, cash receipts, tenant rent and deposit reports. Reconciles accounts to the general ledger, resolves billing discrepancies and claim rejections, maintains audit-ready records, generates financial reports, and supports staff with billing and payroll procedures. The role also assists with finance projects, internal controls, and system improvements while collaborating with program and finance teams.

Prepares and analyzes SEC filing schedules, reconciliations, journal entries, and corporate accounting deliverables. Researches U.S. GAAP, documents technical accounting conclusions, supports earnings per share, equity compensation, leases, consolidations, and related processes. Coordinates financial information across divisions, supports auditors and investor relations, and improves accounting controls and reporting efficiency.

Maintains general ledger accounts, reconciliations, journal entries, fixed asset schedules, inventory accounting, revenue recognition, and monthly close activities across multiple legal entities. Reviews financial results, performs variance analysis, supports reporting, tax filings, and audits, and resolves accounting issues under US GAAP and internal controls. The role also identifies process improvements and collaborates with departments to improve accounting accuracy and efficiency.

Maintains corporate general ledger, fixed asset records, banking and intercompany accounting. Manages month-end close, reconciliations, consolidations, depreciation, capital expenditure reporting, SOX controls, audits, and GAAP compliance. Partners with Tax on property tax reporting and supports accurate financial reporting across operating locations.

The Senior Accountant will own inventory and cost accounting, including valuation, COGS accuracy, reserves, reconciliations, variance analysis, and inventory counts. Responsibilities also include reviewing invoice matching, preparing journal entries, supporting month-end close and financial reporting, coordinating with operations, manufacturing, 3PL partners, and auditors, and improving accounting processes.

The Staff Accountant supports month-end close for multiple entities by preparing journal entries, recording accruals, reconciling balance sheet and bank accounts, and analyzing income statement variances against budget and forecasts. The role also supports audits, tax documentation, GAAP compliance, and ad hoc analysis while cross-training in prepaids and fixed assets.

Owns payroll and day-to-day accounting across three entities, including payroll processing, commission payouts, reconciliations, month-end close, intercompany allocations, multi-state tax filings, and location-level P&L reporting. The role supports audit and tax work, answers employee pay questions, documents processes, and uses AI tools to automate recurring accounting tasks.

Support global equity programs and financial reporting through accounting close activities, journal entries, reconciliations, variance analyses, technical accounting research, audit support, and internal controls. The role focuses on equity and stock-based compensation under ASC 505 and ASC 718, process automation, policy development, and cross-functional partnership across Finance, Tax, Legal, Treasury, and related teams.