Top Accountant Jobs

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.

Entry-level accounting role performing accounts payable processing, fixed asset support, and general ledger reconciliations. Assist with journal entries, month-end close, audit requests, and maintain documentation while following GAAP and internal controls. Participate in cross-training and provide coverage across accounting functions.

Support general ledger closing, fixed asset and inventory control, financial statement preparation, account reconciliations, journal entries, audits, compliance returns, variance and margin analyses, process improvements, and ad-hoc financial reporting to support leadership decision-making.

Assist general accountants with daily auditing and accounting for multiple revenue centers; create and manage purchase orders and vendor invoices; present ADP/direct deposit orientation; maintain A/P vendor files, process credit card transactions, perform inventories, and support CFO projects. Requires MAS 500 and Microsoft Office proficiency.

Perform daily revenue audits, journal entries, and accounting reports for gaming and non-gaming areas; support AR/AP, maintain ledgers and records, assist other finance roles, and prepare management reports. Require audit software and Excel proficiency and support CFO projects.

Perform plant-level general ledger duties including month/quarter/year-end close, transaction posting, inventory valuation, BOM costing, AR/AP management, working capital monitoring, and financial analysis to identify P&L risks and recommend improvements.

Oversee general ledger activities and lead month‑end, quarter‑end, and year‑end close processes. Prepare and review journal entries, reconciliations, balance sheet accounts, variance analyses, and audit schedules. Ensure GAAP compliance, improve accounting processes and internal controls, support budgeting/forecasting, ERP/system implementations, and mentor junior accounting staff.

Manage accounting and compliance for a portfolio of domestic and international grants, prepare reports and variance analyses, support audits and NICRA preparation, maintain grant budgets and receivables, train finance staff, and partner with program teams to ensure GAAP and Uniform Guidance compliance.

Manage daily liquidity and cash positioning, perform bank reconciliations and payment processing, forecast cash flow, analyze bank fees, support audits and compliance, coordinate bank accounts, integrate treasury systems, monitor investments, and identify automation opportunities.

Support the finance team with bookkeeping, data entry, invoice and payment processing, payroll assistance, accounts payable/receivable tracking, and month-/year-end closing. Maintain Excel financial reports, ensure accuracy and compliance with company policies, and perform other administrative accounting tasks as needed.

The Tax Accountant coordinates with CPA firms for tax returns, ensures compliance with tax laws, and supports strategic tax planning, focusing on the construction industry.

The Accountant will handle project closures, monthly and quarterly closings, prepare journal entries, assist audits, and perform account reconciliations.

The Property Accountant will manage financial reporting for 5-10 properties, including monthly reports, cash management, expense analysis, and reconciliation tasks.

The Accountant will manage full cycle accounts payable and receivable, maintain general ledger, handle payroll, resolve accounting issues, and ensure compliance with GAAP.

The Sales Tax Accountant prepares and submits sales tax filings, monitors clients' tax collection variances, resolves issues with tax authorities, and assists with client projects, while maintaining accurate communication and documentation for clients.