Top Accountant Jobs

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.

Performs cost accounting, standard cost inventory valuation, month-end close, absorption analysis, reconciliations, and manufacturing financial reporting. Maintains work center and routing rates, supports new product costing and landed cost analysis, prepares production metrics, and conducts ad hoc financial analyses. Ensures GAAP, internal control, and company policy compliance while supporting audits and collaborating with operations, engineering, FP&A, plant controllers, and supply chain teams.

Supports transactional accounting, month-end close, reconciliations, journal entries, financial reporting, audit requests, and general ledger accuracy for assigned legal entities. Applies GAAP and internal controls, investigates discrepancies, maintains accounting documentation, and assists with financial statements and management reporting. Collaborates with accounting teams and stakeholders while developing knowledge of fund accounting, entity structures, operating agreements, and accounting systems.

Manages project accounting for construction projects, including owner billing, job cost processing, subcontractor payments, waiver packages, insurance compliance, financial reconciliations, and project closeout. Reviews contracts, identifies billing requirements and unbilled costs, supports project teams, and monitors cash flow and project profitability while ensuring compliance with internal controls.

Maintains accurate financial records across multiple entities, manages the full accounts receivable cycle, prepares invoices, statements, journal entries, accruals, and reconciliations, and supports month-end and year-end close processes. The role investigates discrepancies, maintains balance sheet schedules, assists with intercompany reconciliations, responds to accounting inquiries, and provides accounts payable backup. Success requires strong GAAP knowledge, Excel proficiency, organization, analytical skills, and accounting experience.

The Staff Accountant prepares journal entries, reconciliations, financial documents, and monthly, quarterly, and annual reports. The role supports subsidiary reviews, year-end close, external audit work papers, financial problem-solving, and fleet-related filings. Reporting to the Controller, the position requires strong accounting knowledge, Excel proficiency, analytical ability, attention to detail, and collaboration. The role is primarily onsite in Anaheim with no travel required.