Top Accountant Jobs

Own general ledger areas and monthly, quarterly, and annual close activities, including journal entries, reconciliations, adjustments, and supporting documentation. Analyze financial results, explain variance drivers, and partner with FP&A and cross-functional teams. Use NetSuite, AI, and automation to improve accounting workflows, strengthen controls, resolve outstanding items, and drive scalable process improvements under US GAAP.

Supports general ledger accounting, including journal entries, account reconciliations, financial schedules, and monthly and quarterly close processes. Performs accounting research, documents technical accounting conclusions, investigates unusual account activity, maintains audit-ready files, and assists with process improvements and automation. Collaborates with cross-functional teams to resolve accounting matters and support business initiatives. Requires foundational U.S. GAAP knowledge, Excel proficiency, and at least one year of relevant accounting or audit experience.

The Senior Project Accountant manages project cost accounting, budgets, contract information, client billing, collections, financial reporting, and accounts receivable monitoring for an engineering group. The role supports Project Managers and Principals with financial analysis, coordinates billing activities, maintains accounting workflows, collaborates with corporate accounting, and leads process improvements. It also provides mentorship and coordinates the work of project cost accountants.

Performs general ledger accounting, journal entries, bank reconciliations, fixed asset maintenance, account analyses, and month-end and year-end close activities. The role supports audit documentation, internal reporting, and financial data requests while ensuring accurate and timely financial records. Candidates need corporate accounting experience, strong Excel skills, attention to detail, and a bachelor's degree in accounting, finance, or a related field.

Perform audits, reviews, compilations, tax returns, bookkeeping, financial statement preparation, and client accounting research for nonprofit organizations. Serve as engagement in-charge, manage client interactions and budgets, train interns, maintain accounting records, prepare tax filings, and support professional development. The role requires client-facing public accounting experience, significant busy-season hours, and progression toward CPA or EA certification.

Performs financial, contract compliance, payment voucher, and FAR-compliant overhead audits. Reviews invoices, financial records, cost data, indirect cost rates, and supporting documentation; prepares audit findings and recommendations; and assists with field and special audits. The role requires accounting or auditing experience, with preferred government, public-sector, contract compliance, and FAR audit expertise.

Supports multi-state, multi-entity payroll accounting for nearly 3,000 employees. Responsibilities include processing and reconciling payroll transactions, preparing journal entries, recording taxes and benefits, supporting accruals and month-end close, analyzing variances, resolving discrepancies, assisting audits, and improving payroll accounting controls and processes.

Documents, tracks, and reports financials for architecture and engineering professional services projects. Supports accounting operations, partners with Finance, project managers, and leadership, and helps optimize project profitability while reducing financial risk.

Performs general accounting activities, including journal entries, bank and balance sheet reconciliations, accounts payable review, invoice verification, financial statement preparation, cost reporting, and month-end close support. The role researches discrepancies, ensures compliance with accounting standards, maintains accuracy, and escalates complex issues. It supports senior accounting staff and requires strong analytical, communication, organizational, and Excel skills.

Prepares periodic financial statements, footnote disclosures, financial highlights, audit support schedules, and regulatory reports including Form PF and Form SLT. Reviews statements for accuracy, communicates with clients, regulators, auditors, and internal teams, supports fund administration operations, learns proprietary systems, and recommends process improvements.

Supports daily revenue accounting and accurate reporting through general ledger reconciliations, carrier statement and invoice reconciliation, database and report maintenance, journal entries, customer reconciliations, payments, month-end activities, and audit documentation. The role requires collaboration with internal and external auditors, process documentation and improvement, and adherence to accounting policies and best practices.

Own revenue, accounts payable, accounts receivable, and monthly close activities. Responsibilities include revenue recognition under ASC 606, reconciliations, journal entries, collections support, audit schedules, controls, finance systems improvement, and mentoring junior accounting staff. The role partners with Sales, RevOps, Account Management, and external auditors.

The Senior Accountant supports month-end and year-end close, reconciliations, financial reporting, audits, internal controls, grants, capital assets, procurement cards, payroll backup, and accounting operations. The role generates management reports, coordinates with auditors and departments, documents procedures, monitors compliance, recommends process improvements, and trains employees. It reports to the Comptroller and supports financial reporting to the Board of Education and state.

The Senior Accountant maintains accurate nonprofit financial records and supports month-end and year-end close, financial statement preparation, grant and restricted-fund accounting, reconciliations, budgeting, forecasting, audits, Form 990 preparation, compliance reporting, and accounts payable oversight. The role ensures adherence to GAAP, nonprofit accounting standards, grant requirements, internal controls, and donor restrictions while advising program teams and improving accounting processes.

Performs daily accounting activities, month-end close tasks, journal entries, general ledger reconciliations, variance analysis, accounts receivable reporting, and balance sheet reconciliation reviews. Ensures compliance with applicable laws, regulations, and accounting standards, including GAAP. Supports financial and payroll systems, identifies discrepancies, and contributes to special projects. The role requires strong analytical, organizational, communication, confidentiality, and multitasking skills.

Provides accounting support to the Accounting Manager by recording transactions, maintaining balance sheet reconciliations, preparing journal entries and accruals, analyzing general ledger accounts, supporting month-end reporting and year-end audits, reconciling related-party transactions, and reviewing accounts payable vouchers and staff journal entries.

Provides advanced accounting support for more than $80 million in grants, including financial tracking, reconciliations, compliance monitoring, reimbursement requests, and regulatory reporting. Reviews purchasing requests, purchase orders, invoices, contracts, and vendor quotes. Serves as a trained backup for biweekly payroll processing and related tax, retirement, and general ledger activities. Maintains records, internal controls, databases, and financial reports while coordinating with county departments, grantors, vendors, and government agencies.

Performs recurring revenue close activities, including journal entries, accruals, reconciliations, revenue calculations, accounts receivable controls, and supporting schedules. Applies U.S. GAAP and ASC 606, maintains reporting data, supports audits, investigates variances, and improves accounting processes through documentation, automation, and strengthened controls.

Own significant revenue close activities, including journal entries, reconciliations, analyses, controls, and documentation. Apply ASC 606 to revenue arrangements, investigate accounting issues, analyze trends, support audits, monitor revenue systems and data quality, and lead process improvements and automation. Partner with finance, operations, legal, and revenue cycle stakeholders while serving as a resource for revenue accounting practices.

Provides accounting support for a healthcare organization, primarily managing accounts payable, vendor onboarding, expense reviews, cash entries, bank reconciliations, payroll and 401(k) journal entries, revenue recognition, tax forms, audit support, and month-end close. The role prepares GAAP-compliant financial statements, analyzes payroll variances, and assembles close documentation and commentary for the finance team.

Staff Accountant responsible for reconciling transactions, invoices, and statements; supporting audits; investigating discrepancies; preparing audit reports; maintaining accurate financial records; and improving accounting processes and internal controls. The role collaborates with Accounts Payable, Accounts Receivable, management, and other business partners while ensuring compliance with accounting principles and reliable financial reporting.

Manage grant compliance, reporting deadlines, budgets, spending analysis, reimbursement requests, and grant-related accounting transactions. Reconcile records, support audits, monitor subcontractor compliance, prepare financial reports, and collaborate with grant program managers and funders. The role also improves grant accounting processes and documentation while ensuring adherence to GAAP, governmental accounting standards, and federal, state, and local grant requirements.

The Cost Accountant manages inventory and manufacturing costing, month-end close activities, standard costs, variance analysis, reconciliations, and cost roll-ups. The role supports budgeting, audits, KPI tracking, product costing, and manufacturing performance analysis while collaborating with plant and finance teams. Plant-floor engagement is required to validate costing assumptions and improve margins. The position also maintains ERP inventory data, supports finance projects, and may travel to other plant locations.

Serves as the accounting subject matter expert for enterprise projects, system implementations, capital initiatives, and process improvements. Coordinates project accounting, fixed asset accounting, financial reporting, testing, internal controls, reconciliations, and close activities. Partners with business and technology stakeholders, develops procedures and training materials, supports audits, and transitions initiatives into sustainable operations. Requires strong GAAP knowledge, accounting systems experience, advanced Excel skills, and at least five years of progressive accounting experience.

Supports internal accounting operations, including financial statement preparation, account reconciliations, journal entries, tax filings, fixed assets, payroll, accounts payable, and accounts receivable. Maintains general ledger accuracy, reviews disbursements, supports process improvements and system implementations, and provides accounting guidance to internal stakeholders. The role requires at least five years of progressive accounting experience and offers a hybrid schedule with three or more in-office days weekly.