Top Accountant Jobs

Supports corporate tax compliance, reporting, planning, audits, and accounting operations. Responsibilities include preparing federal, state, local, sales and use, and property tax filings; supporting tax provisions and estimates; reconciling tax accounts; preparing journal entries and audit documentation; researching tax issues; responding to notices; and coordinating with tax advisors and internal teams.

Manages accounting and financial forecasting for small to mid-sized construction projects. Responsibilities include contract administration, requisition and lien waiver review, project forecasts, accounts receivable and payable, financial closeout, audits, WIP analysis, and variance explanations. The role collaborates with project teams, clients, and subcontractors, primarily from the office with travel to project sites.

Supports corporate income and indirect tax processes, including preparing and reviewing federal, multistate, franchise, sales and use, and other tax returns. Coordinates tax payments, reconciles tax accounts, researches technical tax issues, supports audits, responds to notices, and resolves tax matters. The role also assists tax management with daily inquiries and special projects while maintaining accurate reporting and meeting deadlines.

The Senior Tax Accountant completes tax projects, reviews engagements, manages client relationships, researches business-specific issues, and recommends solutions. The role increasingly manages engagements, supervises and mentors Staff Accountants, improves team profitability, and meets firm deadlines. Responsibilities also include professional development, maintaining accounting and tax expertise, pursuing CPA licensure, and supporting varied client assignments involving real estate, affordable housing, community development, and related tax-credit programs.

Manages tax projects and engagement reviews with minimal supervision, increasingly oversees engagement management, researches business issues, maintains client relationships, mentors staff accountants, and improves team profitability. Requires strong accounting and tax knowledge, organizational skills, communication, attention to detail, and Microsoft Office proficiency. The role may involve CPA licensure efforts, occasional domestic travel, and evening or weekend work as needed.

Performs general accounting, reconciliations, accounts payable and receivable, grant compliance, private-pay invoicing, fixed-asset tracking, cash reporting, cost allocations, financial reporting, and audit support. Provides backup support for budgets, grant submissions, program reports, Medicaid cost reports, payroll and pension reconciliations, and compliance activities. Maintains accounting records and analyzes program financial information.

Prepare monthly payment provider reconciliations vs ERP/gateway/bank records, research and document discrepancies, prepare journal entries and close schedules, maintain SOX-ready control evidence, support audits, and drive process improvements and automation initiatives.

Maintain general ledger and records for hedge funds and registered products, prepare NAV calculations, reconcile cash and portfolios, record trades and valuations, process corporate actions and expense accruals, and coordinate with administrators, brokers, custodians to ensure GAAP and SEC compliance.

Performs accounting transactions, reconciliations, financial analysis, reporting, tax and regulatory research, and monthly, quarterly, and annual close activities. Maintains supporting documentation, applies basic GAAP and financial controls, identifies and resolves accounting issues, improves procedures, and supports internal and external audits.

Supports daily nonprofit accounting operations, including journal entries, account reconciliations, transaction processing, general ledger review, monthly and year-end close, audit support, financial reporting, and compliance with GAAP and internal controls. The role also assists with accounts payable, accounts receivable, fixed assets, depreciation schedules, and process improvement initiatives.

Senior Accountant responsible for monthly close, financial reporting, journal entries, accruals, prepaids, fixed assets, account reconciliations, SG&A actuals, budgets, forecasts, and variance analysis. The role supports SOX 404 compliance, audits, U.S. GAAP accounting research, vendor inquiries, and process improvements while partnering with FP&A and business functions. It is a hybrid position requiring strong communication, relationship management, analytical, and time-management skills.

Oversee payroll accounting operations, including journal entries, payroll and benefits reconciliations, general ledger reviews, tax filings, and 403(b) administration. Serve as backup for full-cycle payroll processing, support financial close activities, and ensure compliance with payroll, benefits, retirement, and accounting requirements. Partner with HR, payroll, and accounting teams to resolve discrepancies and improve HRIS and ERP workflows.

Performs month-end close, journal entries, reconciliations, inventory costing, standard-cost analysis, internal controls, and financial reporting support across multiple entities. Reviews manufacturing costs, bill of materials, and plant finance entries; supports GAAP, Sarbanes-Oxley, and SEC compliance. Collaborates across departments to improve accounting accuracy and processes, communicates findings, and assists with audits, special projects, and ad hoc requests.

Performs accounting functions for multiple clients, including accounts payable, logger payment processing, cash application, bank reconciliations, journal entries, tax reporting, 1099 processing, scale-ticket reconciliation, and owner packet preparation. The role also supports client relationships, special projects, and accurate maintenance of accounting records while collaborating independently and with the team.

Performs month-end and year-end close activities, prepares journal entries, reconciles accounts, analyzes general ledger and income statement variances, and supports financial reporting. Manages assigned accounts payable and receivable functions, maintains fixed asset schedules, supports audits, ensures accounting policy compliance, and collaborates with cross-functional departments. Requires strong knowledge of GAAP, analytical skills, attention to detail, and proficiency with Microsoft Excel.

Prepares financial and regulatory reports, manages month-end close, journal entries, reconciliations, audits, taxes, and intercompany accounting. Reviews staff accountant work, supports budgeting, maintains compliance with accounting standards, and improves departmental workflows through automation. The role also provides training, assists with banking and regulatory reporting, and oversees property tax processes for more than 300 branches.

Manages accounting functions for multiple clients, including accounts payable and receivable, bank reconciliations, journal entries, owner and producer payments, month-end close, general ledger analysis, audits, tax reporting, and account maintenance. Serves as a primary accounting contact while delivering responsive client and vendor support. The role requires strong communication, analytical ability, attention to detail, collaboration, and independent work.

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.