Top Accountant Jobs

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.

Performs corporate accounting and financial reporting activities, including general ledger reconciliations, mortgage loan purchase and sale entries, warehouse lending activity, month-end journal entries, SEC filing support, GAAP disclosure checklists, stock compensation schedules, equity rollforwards, and earnings-per-share calculations. Uses accounting and reporting systems, supports audits and examiners, maintains documentation, and contributes to process improvements and ad hoc projects.

Prepares individual and business tax returns, supports tax planning, research, compliance engagements, and tax notice reviews. Maintains client documentation, communicates with clients, collaborates with team members, meets deadlines, and contributes to process improvements. The role offers exposure to multiple industries, professional development, CPA support, and increasing responsibility within a public accounting environment.

Performs daily settlement and general accounting activities, including inventory reconciliation, customer invoicing, third-party transaction settlement, discrepancy resolution, month-end inventory closing, financial reporting, and process improvement. Maintains accurate financial records and collaborates with internal and external counterparties to meet accounting deadlines.

Responsible for accounting, financial reporting, reconciliations, compliance, audit support, regulatory filings, and operational finance for Pediatric Orthotic and Prosthetic Services. Prepares journal entries, month-end close activities, revenue recognition, variance analyses, financial reports, and supporting schedules. Reconciles OPIE patient accounting data to Workday, monitors payments, supports budgeting and audits, maintains internal controls, and coordinates with accounting, treasury, hospital, clinic, and POPS stakeholders.

Supports the Assistant Controller with financial transaction recording, fixed asset and depreciation schedules, reconciliations, month-end close, internal audits, tax filing support, sales tax remittances, and process improvements. The role requires maintaining accurate financial reporting, applying GAAP, supporting corporate reviews, and completing accounting projects in an onsite corporate environment.

Manages accounting operations including invoicing, accounts receivable, collections, reconciliations, journal entries, month-end close, and audits. Processes payroll, administers employee benefits, coordinates workers’ compensation claims, and maintains employment compliance documentation. Supports onboarding, offboarding, regulatory filings, insurance audits, and compliance calendars across multiple locations. Collaborates across departments to improve processes, strengthen internal controls, and maintain accurate financial and employee records.

Supports monthly financial close, financial statement preparation, account reconciliations, expense tracking, variance analysis, internal reporting, and operational finance projects. Serves as a liaison between brand partners and corporate shared services while identifying process improvements and developing benchmarking metrics.

The Senior Accountant manages financial transaction recording, account reconciliations, general ledger accuracy, and accounting compliance. The role supports FAH accounting workflows, system integrations, configurations, testing, troubleshooting, reporting, audits, and process improvements. This position partners with IT and cross-functional teams to translate accounting requirements into technical solutions, applies accounting guidance, and leads accounting documentation and transition activities.