Top Accountant Jobs

Own month‑end close and core accounting processes (revenue/AR, cost of services/provider payouts, intercompany, treasury). Prepare journal entries, reconciliations, ASC 606 assessments, and support audits/tax. Implement AI-driven efficiencies and strengthen controls.

Process employee expense reports and reimbursements, administer corporate card program, reconcile accounts, prepare journal entries, support month-end close, assist with audits, accruals, and reporting to ensure policy compliance and accurate financial records.

Manage revenue recognition and accounts receivable for transaction- and license-based revenue (ASC 606). Perform reconciliations, month-end close, SOX controls, audit support, process improvements and automation, cross-functional collaboration, and mentor junior staff.

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.

Manage daily financial operations for a resort including payments processing, reconciliations, purchasing/receiving support, recordkeeping, financial reporting, analyses, and collaboration with internal teams while maintaining confidentiality and supporting special projects.

Maintain and analyze cash balances, support treasury, prepare month-end journal entries and reconciliations, investigate variances, validate data across systems, collaborate cross-functionally, support audits and compliance, participate in system implementations, and use Excel, SQL, AI, and automation to improve accounting processes.

Manage accounts receivable including applying and reconciling customer payments, preparing AR aging reports, performing account reconciliations, preparing AR-related journal entries, supporting month-end/year-end close, assisting with billing/invoicing, and partnering with internal teams to resolve billing and payment discrepancies.

Manage costing and obsolescence for satellite materials and products, prepare journal entries and reconciliations, perform accounting analyses for new products, support audits and financial reporting, and work cross-functionally to ensure US GAAP compliance and accurate financial statements.

Lead month-end close, prepare FLASH and regulatory reports, consolidate working papers, post journal entries, oversee staff accountants, support audits and regulatory filings, manage property tax and renditions for 300+ branches, streamline and configure accounting workflows, and produce managerial and financial reports.

Manage and reconcile intercompany payables/receivables, administer Concur expense system and corporate charge programs, prepare month-end financial statements and journal entries, manage cash disbursements/wires, reconcile key accounts and trade show expenses, support audits, tax filings, ERP implementations, and train accounting staff.

Co-own accounts payable and payment operations for Sandoz Vietnam: review and archive payable documents, manage cash and GR/IR, support month-end IFRS and local GAAP close, perform VAT reconciliation and indirect tax advisory, resolve vendor issues, train stakeholders, and drive payment automation and process improvements.

Prepare manual journal entries and balance sheet reconciliations, perform monthly cost allocations, support accounting close, partner with users to improve processes and systems, and maintain internal relationships.

Perform complex accounting for partnership and investment-related transactions, prepare financial statements and statutory reporting, analyze variances and accounting topics, improve processes and controls, develop reports, assist with divisional budgets, and potentially supervise or train other accountants.

Perform month-end close activities including journal entries, variance analysis, and reconciliations. Maintain accounting integrity across GL accounts, inventory, taxes, intercompany, fixed assets, and cash management. Prepare audit support, document policies and processes, and support onboarding and training within the finance team.

Support month-end close, maintain reconciliations and general ledger entries, handle AP/AR processes (invoice matching, payments, cash application), assist bank reconciliations and cash management, provide customer-facing administrative support, and work with manufacturing ERP systems to support inventory and financial reporting.

Prepare journal entries and month-end reconciliations, review financial reports, support credit/collections, maintain SOX documentation, assist audits, provide payroll backup, and produce analyses for leadership.

Manage day-to-day accounting and financial reporting for a portfolio of Fund of Funds clients, including NAV preparation, capital activity, investment recording, reconciliations, audits, investor reporting, and client communication. Act as a technical resource on private markets accounting, support close processes, mentor associates, and identify process improvements.

Maintain and reconcile assigned accounting records, prepare daily entries, support month-end close and financial reporting, and ensure compliance with Bancorp policies and GAAP. Coordinate with other departments, respond to auditors and management inquiries, and support process improvements and special projects.

Manage fund and grant accounting, payroll administration, budgeting, reconciliations, reporting, audit and tax support for Buffalo Promise Neighborhood and Westminster Community Charter School. Track allocations, ensure grant compliance, prepare monthly financial statements, perform variance analysis, and support senior management and auditors. Serve as primary financial contact for grant administration and participate in cross-functional initiatives to improve processes and controls.

Manage complex portions of month-end and year-end close, intercompany reconciliations, general ledger reconciliations, and audit schedules. Prepare financial reports and management review decks, improve close processes and controls, support the Finance Director, provide technical guidance, and lead special projects and ad hoc analyses.

Support end-to-end payroll operations in Workday including tax reporting, remittances, reconciliations, retirement and deduction processing, payroll exceptions (overpayments, garnishments), audits, Help ticket resolution, payroll reporting, and employee case support to ensure compliance with tax and labor regulations.

Process and review vendor invoices, validate coding and GL accounts, resolve exceptions, monitor approvals and payment timelines, generate AP aging reports, support month/year-end close and audits, and handle vendor inquiries.

Prepare and analyze accounting entries and reconciliations for gas operations, support monthly close and financial reporting, perform variance analysis, respond to audit/reporting requests, partner across teams to resolve discrepancies, improve controls and automate processes, and provide guidance and training to staff in compliance with GAAP and regulatory requirements.

Support corporate accounting by maintaining and reconciling general ledger, bank, and balance sheet accounts; execute month-end and year-end close tasks; prepare journal entries and accruals; process Concur expense reports; administer P-card program; perform cash and payroll reconciliations (tie-outs to ADP); review sales and use tax activity; support intercompany reporting and continuous process improvements; assist with special projects and system enhancements.

Lead corporate accounting activities including journal entries, complex reconciliations, month-end/quarterly/annual close, U.S. GAAP compliance, SOX/internal control support, audit support, financial analysis, and process improvement across cross-functional teams.