Top Accountant Jobs

Prepare month-end close tasks, journal entries, reconciliations, and monthly financial statements. Perform detailed account analysis, assist with budgeting, audit support, 990 schedules, and provide financial reporting and analysis for assigned hospital and affiliated entities.

Prepare SEC (10-Q/10-K) and standalone financial reports and disclosures, perform consolidated balance sheet rollforwards, income statement and expense analyses, support SOX/internal control compliance, assist with complex accounting topics and acquisitions, liaise with auditors, and produce management and ad hoc reports using Workday and spreadsheets.

Prepare and lead month-end and year-end close activities, produce monthly financial statements, perform reconciliations and variance analysis, manage cash tracking and forecasting, maintain year-end working papers, ensure tax payments, and collaborate across departments to improve processes and ensure timely, accurate financial reporting.

Lead corporate accounting activities including financial reporting, technical accounting, monthly close, internal controls, audit support, and accounting diligence for acquisitions. Standardize policies, automate processes, partner cross-functionally with FP&A and IT, and support integration across legacy and acquired entities in a growth-oriented, PE-backed environment.

Support multi-state tax and regulatory compliance (sales/use tax, licenses, gross receipts) and prepare reconciliations, journal entries, and schedules. Assist with income tax provision, audit readiness, internal controls, and documentation. Partner with operations, billing, finance, and external advisors, monitor tax law changes, and identify opportunities to automate and improve tax and compliance processes.

Support multi-state tax and regulatory compliance, prepare reconciliations, journal entries, and tax provision schedules, maintain audit-ready documentation, coordinate with internal and external stakeholders, and identify process improvements and automation opportunities.

Perform daily revenue audits and accounting entries for casino gaming (slots, table games, cash desk, arcade); prepare monthly reconciliations and Excel reports; maintain subsidiary ledgers, record retention, Title 31 compliance, tax reporting for gaming, and assist CFO with projects; learn and use gaming application software.

Prepare and review monthly, quarterly, and ad-hoc reinsurance accounting reports; analyze data and statements for contract alignment; prepare journal entries and payments for treaty and XOL claims; maintain audit and SOX documentation; monitor cedent deliverables; support implementations and assumed accounting tasks.

Manage and report third-party software royalties: track and calculate royalties, prepare quarterly vendor reports, record accruals and journal entries, reconcile accounts, analyze trends, coordinate with Product Line Management and Procurement, handle services team timecard accruals, and recommend process improvements.

Manage monthly consolidations, intercompany reconciliations, elimination entries, and reporting packages. Support close processes, budgeting/forecasting, acquisition integration, process improvements, dashboards, audits, and train operating-company accounting teams.

Manage daily bookkeeping, general ledger entries, reconcile accounts, assist payroll processing, support month-end close and basic financial reporting while working closely with management.

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.

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.