Top Accountant Jobs

Support federal tax accounting and compliance, prepare and review quarterly and annual tax provisions, assist with federal returns, state and international filings, R&D tax credit work, audit responses, stakeholder coordination, and process improvements to ensure accurate, audit-ready reporting.

Support accounting processes including AR/AP processing, journal entries, bank and GL reconciliations, monthly and quarterly close, ACH/check runs, expense review, assist with audits and 1099 filing, resolve billing issues, and support special projects.

Support month-end close for assigned GL areas including lease accounting (ASC 842), expense report and corporate card processing, bank transaction uploads, reconciliations, audit support, SOP maintenance, and process improvements using NetSuite and Excel.

Responsible for investment accounting close activities, preparation of financial documents, portfolio activity review, leading projects, and supporting audits and new system implementation.

Senior Corporate Accountant role requiring a minimum of five years accounting experience and a bachelor’s degree in accounting. CPA and Yardi experience are preferred. The position supports corporate accounting and financial reporting functions.

Responsible for global tax compliance, reporting, planning, and accounting across income, sales/use, VAT/GST, franchise, and property taxes. Prepare federal tax computations, manage tax filings and reconciliations, support audits, liaise with outsourced providers, assist with transfer pricing and tax software/ERP implementations, perform tax research, and drive process improvements.

Manage treasury and grant accounting: process and reconcile daily banking transactions, initiate ACH/wires, support month-end closes and journal entries, monitor cash flow and prepaid amortizations, prepare grant packets and draw sheets, maintain federal grant compliance including SEFA reporting, create procedures and training, and support process improvements and ad-hoc reporting.

The IT Accounting Analyst manages IT operating expenses, supports month-end close processes, prepares journal entries, and collaborates on financial reporting and audits.

Perform month-, quarter-, and year-end close activities, journal entries, reconciliations, and variance analysis. Support inventory, fixed assets, and cost accounting. Collaborate with Tax, FP&A, Financial Reporting, and auditors. Ensure US GAAP compliance, drive process improvements and automation, and perform ad hoc financial analyses.

Provide outsourced fund accounting and reporting for private equity and venture clients: reconcile cash activity, assist quarterly closings, prepare investor reports, manage capital calls/distributions and investor portals, support audits and tax/K-1 processes, and handle ad hoc client research and analysis.

Lead configuration and data migrations for Dynamo Accounting implementations: analyze fund LPAs, migrate historical data, configure templates, support go-lives, manage client inquiries, recommend product enhancements, and provide private-equity accounting expertise.

Support monthly close and financial reporting for clinic operations, manage intercompany/intracompany reconciliations, prepare journal entries, bank reconciliations, and audit/IRS 990 support. Interface with departments to analyze and correct financial data, post daily batch entries, and assist accounting manager to ensure timely, accurate financial statements.

Perform sales and use tax compliance including preparing and e-filing returns (Fuel, Sales, Use, WA B&O, regulatory fees); ensure federal/state/local tax compliance; respond to jurisdictional notices and inquiries; maintain tax setups in PDI; prepare month-end tax accruals, deferrals, journal entries and reconciliations; support state reporting (Low Carbon Fuel Standard); communicate with agencies and auditors; drive process improvements and support cross-divisional interaction.

Support Finance Manager by performing month- and year-end closings, account and intercompany reconciliations, internal audits, AR support, tax and audit documentation, financial reporting, and process improvements within a manufacturing environment.

Perform AP reconciliations and general ledger duties in Workday; process vendor invoices and payments (ACH, wire, checks, cards); manage 1099 and 1042S reporting; support audits and year-end close; maintain internal controls, assist process improvements, and provide guidance/training to faculty, staff, students, and vendors.

Perform balance sheet reconciliations, prepare the general ledger for monthly/quarterly/year-end closes, record adjusting journal entries, support annual audits, produce variance analysis and KPI reporting, reconcile between accounting platform and QuickBooks Online, assist with brand offboarding, and provide ad-hoc accounting reports.

Perform and review journal entries, prepare balance sheet reconciliations, maintain general ledger and fixed asset records, analyze financial data, assist with budgeting, supervise and train staff accountants, and support cross-departmental accounting coordination. Ensure documentation, inventory control, and compliance with gaming licensure background checks.

Manage end-to-end payroll and accounts payable functions, ensure compliance with payroll tax and union requirements, supervise AP operations, maintain vendor records, support month-end close, implement process improvements, and lead a high-performing team to ensure timely, accurate payroll and vendor payments.

Prepare monthly financial statements and supporting schedules, perform complex journal entries and reconciliations, support regulatory reporting (Call Reports), analyze financial trends, manage cash/funding accounting, coordinate with auditors, assist budgeting and technical accounting research, and recommend process improvements.

Lead preparation, review, and filing of business personal property tax returns using PTMS; manage property tax payments, appeals, and audits; provide advanced sales/use tax support using Vertex and tax research tools; drive process improvements, liaise with taxing authorities, and support tax planning and special projects.

Support monthly, quarterly, and annual close by preparing journal entries, reconciliations, and financial schedules. Research accounting guidance, apply U.S. GAAP, assist auditors, maintain documentation, analyze account variances, and contribute to process improvements and internal controls.

Prepare and post journal entries, perform monthly reconciliations, support month-end close, assist with audits and compliance, research GAAP guidance, and contribute to process improvements including automation and data analytics.

Manage accounts payable and material procurement accounting: verify invoices, contracts, receipts, inventory and fixed assets; prepare material and cost reports; reconcile supplier accounts; control asset procurement and depreciation; enforce procurement/payment controls and assist with system accounting and audits.

Support month-end close, prepare reconciliations and management reports, investigate variances, help allocate shared expenses, respond to auditors, document policies, and lead special accounting projects to improve processes and automation.

Manage accounts payable and materials control: verify invoices, procurement orders, inventory and fixed assets, prepare material and cost analysis, reconcile supplier accounts, supervise payments and asset procurement, and maintain asset records and depreciation. Support procurement, investigate inconsistencies, and report to Accounting Manager.