Top Accountant Jobs

Lead accounting, reporting, valuation review, and regulatory compliance for a complex derivative portfolio. Oversee U.S. GAAP, statutory, RSTAT, and applicable BSTAT reporting; review investment schedules, disclosures, reconciliations, and journal entries; present portfolio analytics to senior leadership; and partner with Investment, Treasury, Actuarial, Risk, and Finance teams. Drive automation, process improvements, and reporting controls.

The Staff Accountant manages daily accounting activities, including journal entries, reconciliations, payroll, banking, accounts payable and receivable, and month-end close. The role supports nonprofit grant accounting, budgeting, billing, financial reporting, audits, cost allocation, fixed asset records, and compliance with GAAP, Uniform Guidance, funder requirements, and internal policies. The position also advises program staff on fiscal procedures and maintains accurate, audit-ready records.

The Senior Accountant manages moderately complex accounting activities, reconciliations, analyses, reporting, month-end and year-end close processes, financial controls, and SOX compliance. The role researches accounting issues, supports audits, reviews work prepared by accountants, maintains documentation, contributes to process improvements and finance projects, and may mentor junior accountants. Strong knowledge of GAAP, financial controls, regulatory requirements, and advanced Microsoft Office skills are required.

Manage accounts payable, vendor payments, employee reimbursements, payroll, cash application, aging reports, expense reviews, corporate card reconciliation, and RMA and credit processing. Support month-end close for regional entities by reconciling balance sheet accounts and maintaining accurate financial records. The role requires accounting knowledge, tax awareness, discretion with confidential information, and strong ERP skills.

Manages grant billing, reimbursement requests, financial reporting, reconciliations, journal entries, and month-end close activities. Monitors WIC grant budgets, validates expenditures, supports compliance and audits, investigates discrepancies, and prepares documentation for state and federal requirements. Collaborates with program leadership to communicate budget status, resolve financial issues, and improve controls. The role requires accounting knowledge, analytical skills, Excel proficiency, accuracy, organization, and experience with grant or financial reporting processes.

Prepare individual, partnership, S-corporation, and C-corporation tax returns; complete workpapers, adjusting entries, compliance tasks, tax research, and planning. Communicate with clients, maintain tax records, analyze financial information, and support projections and special projects. The role requires strong accounting knowledge, attention to detail, Excel proficiency, and the ability to manage multiple assignments in a collaborative public accounting environment.

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.