Top Accountant Jobs

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.

Manage accounting functions for multiple schools, including general ledger activity, journal entries, reconciliations, accrual-based financial statements, accounts payable and receivable, fixed assets, leases, grants, compliance, and audit support. The role also maintains fiscal controls, collaborates with internal and external stakeholders, and provides Workday system training and specialized accounting support.

Supports financial reporting and daily accounting operations through general ledger management, reconciliations, journal entries, prepaid expense schedules, commission validation, financial reports, and month-end/year-end close activities. Assists with audits, process improvements, and cross-functional accounting support while guiding less experienced staff.

Senior Accountant supporting the Finance Controller by managing balance sheet reconciliations, working capital, cost accounting, inventory reporting, internal controls, budgeting, forecasting, and financial analysis for three manufacturing units. The role develops cost-control processes, monitors industrial performance, identifies variances, supports corrective actions, and contributes to accurate financial reporting and profitability improvement.

Provides financial oversight for construction projects through budget tracking, cost analysis, revenue recognition, forecasting, variance analysis, reporting, compliance, and process improvement. Collaborates with project teams to resolve accounting issues, maintain profitability, and improve financial accuracy. Provides technical guidance to less experienced team members and supports adherence to accounting standards and internal policies.

Supports construction project accounting by processing accounts payable, maintaining project budgets, preparing owner billing packages, reconciling intercompany transactions, tracking costs, assisting with monthly closings and reports, and maintaining financial records. The role also communicates with vendors and clients to resolve discrepancies and ensures accounting activities comply with company policies and standards.

Performs daily accounting activities, including accounts payable, bank and credit card reconciliations, journal entries, expense tracking, financial reporting support, record-keeping, audit preparation, and month-end close assistance. Maintains accurate financial data, supports CFO and senior accountants, and helps ensure compliance with accounting policies and GAAP.

The Senior Accountant supports mining operations through month-end close, journal entries, reconciliations, cost control, variance analysis, budgeting, forecasting, financial reporting, and financial modeling. The role partners with operations teams, communicates financial results, supports audits and payroll, ensures compliance with GAAP and IFRS, and improves finance procedures. A bachelor's degree and at least five years of accounting experience are required; CPA or CMA certification and large-scale ERP experience are preferred.

Performs entry-level public accounting and audit work, including financial statement preparation, journal entries, general ledgers, analytical reviews, audit documentation, and financial data analysis. Supports multiple client engagements, researches technical issues, clears review points, communicates project status, and meets deadlines and budget goals. Requires ongoing development of accounting, auditing, tax, and software skills, with occasional client interaction and possible travel.

Prepares, analyzes, and reviews financial statements in accordance with GAAP. Performs journal entries, invoice coding, account reconciliations, general ledger maintenance, financial data preparation, and audit support. The role also assists with special projects and ensures accounting records are complete, accurate, confidential, and compliant with applicable requirements.

Analyze and maintain product standard costs, track material/labor/overhead variances, support inventory valuation and monthly close, prepare cost reports, reconcile production work orders, and partner with plant teams to identify cost-saving opportunities and ensure accurate financial reporting and controls.

The Project Accountant manages accounting for construction and development projects, including subcontractor and vendor payments, construction billings, job cost documentation, budget-to-actual analysis, cash flow forecasting, and account reconciliations. The role collaborates with project teams, finance, vendors, subcontractors, and senior management while ensuring compliance with company procedures and timely, accurate financial reporting.

Administer and audit point-of-sale systems, manage billing, reconcile accounts receivable discrepancies, prepare account analyses and general ledger reconciliations, and support accounts payable and capital improvement reviews. Provides customer service and backup IT support, troubleshooting Windows, Microsoft Office, network, email, wireless, LAN, and printing issues.

Staff Accountant responsible for building and managing company accounting processes, maintaining accurate general ledgers, processing payables, reconciling accounts, managing fixed assets and lease schedules, monitoring cash, reviewing retail and fuel margins, preparing tax and 1099 reports, and supporting store managers and internal stakeholders.

Staff Accountant responsible for invoicing, purchase order processing, accounts receivable oversight, month-end reconciliations, revenue recognition, contract and purchase order compliance, customer portal maintenance, cost allocations, audit support, and process improvement across four entities. The role requires collaboration with finance and cross-functional teams, with additional month-end hours and opportunities to expand into sales tax and compliance reporting.

Processes equipment sales documentation and invoices, calculates sales commissions, reviews financial statements for accuracy and compliance, and manages high-volume accounting paperwork. The role requires strong organization, analytical and communication skills, proficiency with Microsoft Office, reliable on-site attendance, and occasional local driving or lifting up to 25 pounds.

Perform full-cycle corporate accounting for multiple entities, including journal entries, accruals, reconciliations, fixed assets, depreciation, payroll, credit cards, and accounts payable. Support treasury activities, compliance processes, vendor account activation, corporate fee collections, and fraud prevention monitoring. Review property management agreements, identify process improvements, and help increase accounting efficiencies.

Performs month-end close, general ledger reconciliations, inventory and cost accounting, variance analysis, fixed asset accounting, budgeting, forecasting, reporting, project billings, and audit support. Partners with purchasing and cross-functional departments to manage standard costs, manufacturing expenses, inventory reserves, compliance reporting, and financial process improvements.

Performs full-cycle accounting for multiple clients, including cash management, accounts payable and receivable, accruals, reconciliations, general ledger activities, fixed asset accounting, and financial reporting. Prepares reporting packages, researches transactions, supports audits, applies financial policies, and communicates accounting issues with clients, property management, and internal teams.

Supports plant finance and manufacturing accounting through standard cost rollups, month-end close, balance sheet reconciliations, operations reporting, bill of materials and routing maintenance, product cost integrity, invoice processing, account mapping, and plant close activities. The role requires collaboration with manufacturing plants, attention to detail, and adherence to accounting policies and schedules.

The Senior Revenue Accountant manages complex revenue recognition under ASC 606 across SaaS, usage-based, professional services, and licensing arrangements. Responsibilities include contract review, revenue close activities, reconciliations, forecasting support, reporting, audit and SOX compliance, process improvements, and system implementation initiatives. The role partners with Sales, Legal, Deal Desk, FP&A, and technology teams while mentoring junior accountants and supporting scalable global revenue processes.

Supports daily accounting operations across multiple entities and locations, including journal entries, general ledger maintenance, account reconciliations, month-end close, variance analysis, financial reporting, audit schedules, tax filings, and intercompany accounting. Collaborates with AP, AR, Treasury, and finance teams while supporting internal controls, GAAP or IFRS compliance, systems improvements, and special analyses.

Own the annual financial statement audit, product-level cash reconciliations, AP and AR review, month-end journal entries, and close support. Investigate transaction discrepancies using SQL and partner with Data and Engineering on resolutions. Research technical accounting issues, improve accounting workflows, maintain policies, and provide technical guidance to junior team members. The role requires GAAP knowledge, audit experience, advanced ERP and Excel skills, and familiarity with fintech payments operations.

Responsible for fixed asset accounting, sales tax, month-end journal entries, credit card transaction reviews, financial statement reviews, and account reconciliations. The role requires strong attention to detail, extensive accounting experience, and proficiency with Microsoft Office and QuickBooks Desktop.

Processes accounts payable transactions, maintains vendor accounts, performs bank and general ledger reconciliations, supports payment processing and month-end close, prepares journal entries and accruals, researches discrepancies, produces accounting reports, and supports internal controls and audit activities. The role requires accurate financial reporting under US GAAP and collaboration with vendors, internal departments, and accounting leadership.