Top Accountant Jobs

Support centralized shared services accounting for multiple dealership locations: reconcile payroll and bank accounts, prepare journal entries and financial statements, maintain fixed asset schedules and depreciation, support month-end/year-end close, assist audits, file tax forms, and coordinate with payroll, treasury, and software vendors.

Oversee day-to-day accounting including journal entries, reconciliations, month- and year-end close, fixed asset schedules, and financial reporting. Coordinate with auditors and tax advisors, monitor internal controls, collaborate with departments, and recommend process improvements while providing leadership to the accounting team.

Lead month-end close and maintain accurate general ledger accounts for global subsidiaries. Reconcile balances, prepare journal entries, perform variance and balance sheet reviews, support AP, assist SOX compliance, and provide financial analysis and ad hoc reporting to management.

Hands-on accounting role supporting 12–15 restaurant locations: AP/data entry, bank reconciliations, month-end close support, payroll and benefits administration, sales tax and compliance assistance, and manager support via Slack. Work closely with Controller and operations to ensure timely financials and resolve R365 issues.

Maintain and reconcile the general ledger, prepare complex journal entries, support month- and year-end close, produce financial reports compliant with GAAP/IFRS, coordinate audits, analyze variances, and drive accounting process improvements and system automation.

Perform cost accounting for manufacturing: analyze KPIs, labor, material, and overhead costs; identify cost drivers and variances; review production and scrap; run profitability analyses; support costing, budgeting, inventory evaluations, and collaborate with operations, engineering, and estimating to improve financial performance.

Responsible for complex accounting and reporting, including recording and reconciling transactions, preparing financial statements and monthly management reports, maintaining fixed asset schedules, supporting audits and tax, assessing internal controls, and supervising accounting assistants.

Prepare and record journal entries, month-end and quarterly accruals, analyze CAPEX/OPEX and financial trends, support acquisitions/divestitures accounting, maintain internal controls, coordinate external audits, and contribute to special projects.

Temporary junior staff accountant supporting accounts payable, accounts receivable, and general ledger processing. Duties include vouchering vendor invoices, posting cash receipts, journal entries, reconciliations, accruals, research of past-due items, administrative tasks, and special projects.

Senior Staff Accountant focused on accounts receivable: invoicing, billing, collections and filing. Supports Controller/CFO with GL reconciliations, journal entries, bank reconciliations, audit requests and reporting. Works with program managers, shipping and customers on logs, reports, pricing issues, RMAs and collections. Requires aerospace/manufacturing experience, advanced Excel skills, AR expertise, and ability to work occasional late month-end hours.

Support project accounting by maintaining accurate financial data: AR/AP, payroll, subcontract management, equipment time entry, journal entries, monthly cost and profitability reports, contract billing, client reporting, and onsite accounting team support.

Perform general ledger activities, AP/AR, reconciliations, fixed asset management, and support period close. Ensure GAAP compliance and internal controls, assist audits, standardize accounting policies, and collaborate cross-functionally to improve processes and data governance.

Lead plant accounting activities including monthly P&L and balance sheet preparation, accruals, reconciliations, and month-end close. Coordinate plant close calendar, review meetings, intercompany reconciliations, invoice coding guidance, variance analysis, claims/dispute management, ad-hoc analytics, and cross-functional project communication.

The Assistant Director of Finance prepares financial reports, manages accounting processes, assists audits, supervises staff, and analyzes financial data.

Manage day-to-day accounting operations, month-end and year-end close, journal entries, reconciliations, and financial reporting. Support audits, compliance, internal controls, and Form 990/CHAR500 filings. Prepare analyses for management reporting, collaborate across teams, and improve accounting processes to ensure accurate nonprofit financial information.

Own fixed asset accounting (additions, disposals, CIP, depreciation), support month-end close, prepare journal entries and reconciliations, assist audits and tax filings, maintain internal controls, and drive ERP/process improvements while collaborating cross-functionally.

Record and reconcile month-end and quarter-end entries for real estate investment properties; validate property manager trial balances and KPIs; process daily cash activity in Yardi/PeopleSoft; review property manager financials; support acquisitions/dispositions, quarterly reporting, audits, SOPs, and special projects; indirectly oversee staff and collaborate with asset and property management teams.

Maintain and verify product cost systems, analyze BOMs and absorption, perform month-end closings and reconciliations, oversee physical inventories, prepare productivity, gross profit and inventory reports, support transfer pricing and cost accounting improvements, and supervise Cost Accountant roles.

Hands-on accounting role supporting month-end close, reconciliations, payroll, AR/AP, revenue recognition under ASC 606, and finance system administration (NetSuite, Rippling, Ramp, Carta). Owns reconciliations, journal entries, controls, audit support, and process improvements with automation and AI-enabled workflows.

Responsible for monthly financial reporting of the Senior Housing portfolio: map operator financials, record journal entries, prepare variance analysis and reporting packages, review capex and lease amendments, maintain SOX documentation, support audits and 10-Q/10-K disclosures, analyze performance metrics, onboard operators, and support budgeting and forecasting.

Manage accounts receivable: post payments, reconcile AR ledgers, generate aging reports, contact customers to resolve billing issues, assist month-end journal entries, support AP, audits, and ad-hoc reporting.

Oversee general accounting operations including monthly close, reconciliations, invoicing, bank reconciliations, financial statement and cash flow preparation, support audits and tax filings, maintain ERP/customer ledger, and improve internal controls while mentoring junior staff.

Performs staff accounting responsibilities for First Service Bank in a detail-oriented corporate environment. The role requires accounting experience, Excel proficiency, analytical and organizational skills, and attention to accuracy and integrity. It is a full-time, on-site position in Greenbrier, Arkansas, requiring candidates to live within 30 miles or relocate.

Performs accounting close activities, including journal entries, balance sheet reconciliations, month-end and year-end close tasks, audit workpapers, and client support documentation. Maintains accurate, audit-ready account records, investigates discrepancies, uses ERP and Excel tools, and collaborates with accounts payable, accounts receivable, and payroll teams. Escalates complex reconciling items and unusual transactions to senior accounting staff.

Lead month‑end close activities, prepare and post recurring journal entries, reconcile balance sheet accounts, support financial reporting under US GAAP, ensure SOX compliance, assist with audits, oversee AR/AP teams, and drive process improvements, ERP optimizations, and automation initiatives.