Top Accountant Jobs

Assists the Site Controller with monthly financial close, journal entries, reconciliations, intercompany tie-outs, financial reporting, fixed assets, tax packages, internal controls, SOX compliance, standard costing, inventory audits, and reporting automation. Administers Concur and purchase card programs while supporting accurate and timely accounting processes.

The Senior Accountant manages reconciliations, journal entries, payment-platform activity, fixed assets, tax and audit preparation, payroll accounting, and departmental financial records. The role leads month-end and year-end close, investigates discrepancies, supports financial reporting, and improves accounting processes. It requires strong GAAP knowledge, attention to detail, confidentiality, and collaboration with school leadership and departments.

Manages project accounting and accounts payable activities, including owner billings, job setup, subcontractor costs and payments, job cost reconciliation, sales tax, vendor invoices, payment processing, and statement reconciliation. Partners with project managers, subcontractors, and controllers to resolve discrepancies, maintain compliance, and support accurate project profitability reporting.

Provides client accounting advisory services, month-end close support, financial statement preparation, forecasting, KPI reporting, reconciliations, payables, receivables, payroll, tax filing support, and audit assistance. The role also delivers client training, supports accounting implementations and remediations, maintains balance-sheet sub-ledgers, and develops trusted client relationships. Candidates need accounting experience, CPA eligibility, strong analytical and communication skills, advanced Microsoft Office proficiency, and a commitment to professional growth.

Performs general accounting and Record-to-Report activities, including reconciliations, accruals, reclasses, expense analysis, monthly and year-end close, audit support, tax schedules, and financial reporting. Supports field operations and internal stakeholders, maintains accounting systems and controls, monitors process performance, and drives process improvements. The role also requires cross-functional collaboration, documentation maintenance, and adherence to GAAP, SOX, and company policies.

The Senior Accountant will manage close activities, journal entries, reconciliations, AP, general ledger accounting, consolidations, financial reporting, and tax support across multiple entities and clinics. The role will help integrate acquisitions, implement scalable finance systems, maintain internal controls, support audits, and provide reporting, budgeting, forecasting, and analysis. This position partners with finance, operations, payroll, revenue cycle, and clinic leaders in a growing healthcare services platform.

Maintains corporate credit card programs, audits and analyzes spending, reconciles balance sheet and bank accounts, resolves discrepancies, and prepares journal entries. Supports accounts receivable, accounts payable, foreign entity accounting, month-end close, process improvements, and special projects. The role requires accounting experience, preferably in manufacturing, strong Excel and Microsoft Office skills, attention to detail, and effective communication.

Owns non-labor program costs, cost variance analysis, project budgets, forecasts, and end-to-end inventory accounting. Establishes cost controls, reconciliations, and scalable accounting processes while supporting GAAP, CAS, FAR, DCAA audit readiness, financial reporting, and audits. Partners with Finance, Supply Chain, Operations, and Program Management to improve cost accuracy, compliance, and close-cycle efficiency.

Perform month-end close activities, journal entries, bank and balance sheet reconciliations, account analysis, and financial reporting. Research discrepancies, support external audits, collaborate across departments, and maintain accurate multi-entity accounting records. The role also involves process improvement, special projects, data analysis, and reporting while independently managing assigned general ledger responsibilities.

Owns key portions of the monthly close, including journal entries, reconciliations, fixed assets, cash, credit cards, and financial reporting. Supports audits, tax and insurance activities, store and vendor accounting, and process improvements using FloQast. Provides day-to-day guidance to accounting staff and collaborates across affiliated entities while maintaining internal controls, accuracy, and timely reporting.

Provide financial leadership and business-partner support to DePuy Synthes supply chain manufacturing. Own standard costing for US Orthopedics, manage monthly close and reporting, perform variance analysis, forecast and track manufacturing projects and capital, support audits and process improvements, and supply ad-hoc financial analysis for Raynham and Bridgewater facilities.

Prepares GAAP-compliant financial reports and supports accounting systems, including journal entries, general ledger, accounts receivable, accounts payable, revenue reconciliation, billing, and revenue recognition. Balances books, prepares financial statements, reconciles accounts, tracks project revenues and expenditures, maintains financial records, documents procedures, and supports accounting projects. The role operates independently, interprets regulations, responds to stakeholders, and may lead projects.

Staff Accountant responsible for nonprofit fund accounting, financial statement preparation, general ledger maintenance, grant accounting, account reconciliations, accounts payable and receivable, budgeting, audit support, and grant reporting. The role also develops financial analyses, answers accounting inquiries, ensures GAAP compliance, and collaborates with program directors and external partners.

Supports Enterprise Division accounting through monthly close, journal entries, reconciliations, audit support, expense governance, capitalization, revenue recognition, financial reporting, variance analysis, and process improvement. The role also explores AI, BI dashboards, and automation to streamline accounting workflows while developing technical accounting expertise and supporting the Division Controller.

Associate Staff Accountant prepares financial statements, reconciles bank statements, tax returns, balance sheet accounts, store purchases, expenses, and payroll taxes for retail franchise locations. The role audits supporting documents, posts information to the general ledger, records fixed assets, prepares sales and payroll reporting, and provides financial customer service to franchisee owners and management. Travel is required.

The Senior Accountant supports general accounting, month-end close, financial reporting, account reconciliations, journal entries, reserves, accruals, audits, and financial controls. The role researches US GAAP and IFRS requirements, prepares reporting schedules, investigates variances, maintains ledger integrity, and collaborates cross-functionally on accounting initiatives. It requires a bachelor's degree in accounting, CPA certification or eligibility, 3–5 years of accounting experience, advanced Excel skills, and strong analytical, communication, and organizational abilities.

Senior Accountant responsible for general accounting, journal entries, account reconciliations, accruals, month-end close, financial reporting, audit support, IFRS compliance, and financial control activities. The role serves as an IFRS subject matter expert, analyzes financial information and variances, prepares reporting schedules, and partners cross-functionally. Requires strong US GAAP knowledge, advanced Excel skills, and effective communication in a hybrid environment.

Senior Accountant responsible for general ledger accounting, journal entries, account reconciliations, accruals, month-end close, financial reporting, variance analysis, internal controls, and audit support. The role serves as an IFRS subject matter expert, collaborates cross-functionally, and partners with the parent company to maintain accounting compliance. Advanced Excel skills and knowledge of US GAAP are required, while Oracle NetSuite and public accounting experience are preferred.

Reviews software and services contracts for ASC 606 compliance, prepares revenue recognition checklists, supports renewals in Salesforce, performs monthly revenue reconciliations, analyzes unbilled receivables and deferred revenue, and assists with audits and financial reporting. The role requires strong corporate accounting experience, Excel proficiency, and knowledge of revenue recognition and financial controls.

Manages accounting operations across multiple nonprofit entities, including accounts payable, accounts receivable, reconciliations, financial close, payroll and benefits entries, billing, schedules, audits, tax preparation, and process improvements. The role communicates with internal and external stakeholders, resolves AP/AR issues, maintains financial records, and supports ad hoc accounting projects. It requires strong Excel skills, nonprofit accounting experience, GAAP knowledge, and attention to detail.

Responsible for accounting operations for assigned entities, including journal entries, monthly and annual close, GAAP financial statements, reconciliations, tax filings, alternative investment activity, K-1 reviews, invoices, payments, budgets, and audit support. The role also involves communicating financial results to clients and management, coordinating with tax advisors and external accountants, maintaining intercompany balances, and supporting client relationships.

Performs general accounting activities including payroll, accounts receivable, accounts payable, cost accounting, general ledger maintenance, reconciliations, invoicing, pricing verification, month-end close, 1099 preparation, and audit support. The role interfaces with corporate officers and front-line employees, handles accounting data entry and vendor discrepancies, and supports projects while maintaining accurate, high-quality work.

Perform month-, quarter-, and year-end close activities, including journal entries, reconciliations, variance analysis, and compliance with US GAAP. Support inventory, fixed assets, and cost accounting; collaborate with auditors and cross-functional finance teams; guide junior staff; and identify process improvements, automation opportunities, and best practices. The role is onsite in Palo Alto and may require extended hours during critical deadlines.

Maintains general ledger operations, prepares journal entries and reconciliations, supports month-end close and financial statement preparation, tracks hospital assets, audits patient accounts, monitors expenses and variances, and compiles documentation for internal, external, and healthcare regulatory audits. The role requires collaboration with hospital departments, billing and revenue cycle teams, and the CFO while ensuring GAAP compliance and accurate financial reporting.

Performs daily cash receipt and credit card processing, journal entry preparation, balance sheet reconciliations, fixed asset updates, and monthly accounting schedules. Supports non-patient accounts receivable activities, payment reconciliation, analysis, and adjustments. Assists senior accounting staff and management with general accounting and administrative tasks while ensuring accurate and timely financial close responsibilities.