Top Accountant Jobs

Manage U.S. S-Corporation and partnership tax filings, shareholder tax matters, individual returns, fixed asset reporting, and tax depreciation calculations. Research complex tax issues, communicate findings, ensure accurate and timely filings, and guide and develop Income Tax Accountants.

Performs month-end close, journal entries, general ledger reconciliations, financial reporting, and discrepancy resolution. Maintains GAAP-compliant records, supporting documentation, and internal controls. Uses financial systems and advanced Excel formulas and pivot tables to report consolidated results, improve processes, and ensure accurate financial information. Requires independent decision-making, critical thinking, attention to detail, and effective prioritization.

Performs grant accounting for Tribal clients, including reviewing allowable expenses, reconciling accounts, preparing grant reports and drawdowns, managing indirect cost recoveries, maintaining grant files, resolving discrepancies, and supporting audits. Communicates grant rules and regulations to clients, assists with applications and budgets, meets reporting deadlines, and may train junior staff. The role requires accounting, fund accounting, Federal grant knowledge, strong analytical and reconciliation skills, and occasional travel.

Performs accounts payable and receivable activities, including entering, reviewing, approving, and analyzing financial transactions. Validates billing data, prepares spreadsheets and financial reports, supports budget analysts, and communicates with vendors and agency personnel to resolve questions. The role requires applying accounting procedures and regulations, working independently, managing multiple tasks, and maintaining accurate records.

Performs accounting research, data extraction, reconciliation, reporting, inventory tracking, and claim payment processing. Advises retailers on Lottery policies, reviews sales data and payment histories, prepares financial reports, maintains premium-item transaction records, reconciles sales activity, and communicates with retailers, players, and internal stakeholders. Requires accounting knowledge, financial data analysis, account reconciliation, reporting, computerized accounting systems, and organized recordkeeping.

Maintains hotel financial records, processes accounts receivable, income audits, accounts payable, payroll, and cash functions. Reconciles accounts, posts transactions, manages billing and receivables aging, investigates discrepancies, prepares reports, supports daily and period-end closing, and ensures compliance with accounting procedures and internal controls. The role also assists with training departments on accounting practices and responds to customer issues while supporting accurate hotel revenue reporting.

Supports global corporate accounting and monthly close activities, including journal entries, balance sheet reconciliations, accruals, intercompany accounting, fixed assets, expense and card programs, and recurring filings. Investigates variances, resolves reconciling items, maintains audit-ready documentation, and improves accounting processes across a multi-entity environment.

Prepare and review internal and external financial reporting, including journal entries, reconciliations, GAAP, SEC, and statutory financial statements. Compile financial data, maintain accurate books and records, support regulatory filings, monitor reporting changes, and uphold internal controls. The role requires accounting knowledge, analytical ability, strong communication, organization, problem-solving skills, and experience with Microsoft Office and financial reporting software.

Performs intermediate to complex accounting duties focused on capital assets and financial transactions. Responsibilities include recording and reconciling transactions, maintaining capital asset records, reviewing invoices, analyzing discrepancies, applying GAAP and GASB requirements, supporting audits, coordinating physical inventories, and assisting with student employee training and special accounting projects.

Manage pension fund accounting activities, including journal and ledger maintenance, financial reporting, accounts payable, budget and fund allocation, payroll processing, and financial data analysis. The role requires governmental accounting knowledge, independent problem-solving, Certified Procurement Officer credentials, familiarity with Oklahoma PeopleSoft accounts payable and payroll functions, and knowledge of the Treasurer’s Modernization Program. A bachelor’s degree or equivalent experience and prior Oklahoma state employment are required.

Performs General Ledger accounting operations, including journal entry preparation and review, account reconciliations, transaction analysis, discrepancy resolution, and monthly and year-end close support. The role reviews Chart of Accounts coding, supports financial reporting and audits, assists departments with accounting guidance, maintains documentation, and contributes to internal control improvements and financial system initiatives.

The Senior Corporate Accountant analyzes financial statement fluctuations, records and reconciles accruals and prepaids, prepares journal entries, performs account reconciliations, supports audits, researches GAAP issues, and partners cross-functionally on process improvements and accounting automation. The role also contributes to monthly close activities, foreign entity accounting, stakeholder meetings, and maintaining accurate, audit-ready financial records.

Maintains the general ledger, prepares journal entries, reconciles AP, AR, fixed asset, clearing, intercompany, and other accounts, and records accruals. Manages construction-in-progress and PP&E transactions, asset tracking, telecom expense analysis, cost-center allocations, and FX updates. Supports financial reporting, budgeting, forecasting, audits, tax compliance, inventory, and year-end processes while ensuring GAAP compliance and accurate, timely reporting.

Supports general ledger accounting, journal entries, account reconciliations, month-end close, financial and management reporting, audit requests, and compliance with U.S. GAAP. The role researches discrepancies, prepares financial schedules and workpapers, collaborates with operational teams, assists with process improvements and internal controls, and contributes to special accounting projects.

The Senior IT Accountant manages technology-related accounting, budgeting, forecasting, cost allocation, vendor oversight, fixed assets, reconciliations, reporting, and month-end close activities. The role ensures compliance with U.S. GAAP and internal controls, supports audits, analyzes IT financial performance, and partners with Finance, IT, Procurement, Legal, and business leaders. It also drives process improvements in reporting, asset tracking, vendor management, and technology spending.

Performs professional accounting duties for a Department of Energy program, including double-entry bookkeeping, federal ledger posting, invoice processing, transaction analysis, fixed-asset accounting, reconciliations, accruals, trust-account monitoring, and accounts payable support. The role also documents procedures, updates standard operating procedures, and prepares Microsoft Office presentations. Requires a bachelor’s degree with accounting coursework, 3–5 years of accounting experience, strong analytical and organizational skills, and Public Trust clearance or eligibility.

The Accountant will manage month-end close activities, journal entries, general ledger accuracy, inventory accounting, standard costing, reconciliations, and financial reporting. Responsibilities include analyzing revenue and expenses, supporting audits and forecasting, collaborating cross-functionally, and improving accounting processes. The role requires strong attention to detail, communication skills, independent judgment, and experience with Excel and SAP or comparable ERP systems.

Supports academy accounting operations by reviewing and entering revenue and expense transactions, managing payables or receivables, reconciling accounts, preparing journal entries, supporting monthly close and audits, monitoring cash balances, and maintaining compliance with accounting policies and GAAP. The role also provides staff support for accounting systems, responds to inquiries, and maintains accurate financial records.

Manage and improve accounting, billing, project cost accounting, accounts receivable, and financial reporting. Ensure accurate project setup, cost and revenue recording, timely customer invoicing, and reliable profitability reporting. The role also supports financial process improvements, internal controls, reporting systems, and cross-functional coordination with sales, project management, engineering, procurement, production, field service, and customers.

Manage and improve accounting, billing, project cost accounting, financial reporting, customer invoicing, and accounts receivable. Ensure accurate project costs, revenues, profitability, and financial data while improving processes, controls, reporting, and accounting systems. Collaborate with sales, project management, engineering, procurement, production, field service, customers, and other departments.

Performs general accounting and fixed asset functions, including invoice processing, account reconciliations, journal entries, month-end close, capital project accounting, financial reporting, and fixed asset compliance. Reviews asset transactions, depreciation requirements, and tax-related information across U.S. and foreign locations. Supports system testing, acquisitions, divestitures, and continuous improvement initiatives.

Manages day-to-day accounting for multiple portfolio companies, including general ledger preparation, account reconciliations, journal entries, bank monitoring, balance sheet reconciliation, tax filings, audit support, and financial reporting. Supports process improvements and integrates newly acquired subsidiaries by transitioning them from cash to accrual accounting and incorporating their finance operations.

Prepares monthly financial statements, Foundation-related state and local filings, property and income tax returns, tax account reconciliations, audit support, and departmental projects. The role requires accurate accounting work, tax compliance knowledge, effective communication, timely execution, and collaboration with auditors and internal stakeholders in a hybrid office environment.

Supports agency sales compensation and production reporting through recurring reports, reconciliations, journal entries, budgeting, forecasting, variance analysis, profitability reporting, and financial data analysis. The role assists with month-end and year-end close, compensation program administration, data quality improvements, and special projects while collaborating across departments.

Prepares and reviews federal, state, local, and international tax filings, with a focus on multistate compliance, tax nexus, PTET obligations, reconciliations, and reporting. Advises on WFH and relocation tax implications, supports U.S. tax reporting for the UK office, monitors sales and use tax exposure, coordinates external tax advisors, researches regulatory developments, and contributes to tax planning and strategy.