Top Accountant Jobs

Process high-volume freight, vendor, expense, and PO invoices across multiple entities. Manage invoice intake, GL coding, vendor payments, reconciliations, aging reviews, and reporting using Sage or D365. Support payment runs, freight billing validation, PO reconciliation, vendor inquiries, and process improvements while collaborating with AP Manager and senior AP staff.

Manage accounts receivable portfolio to collect past-due balances, reconcile payments to invoices, resolve billing discrepancies with customers and internal teams, monitor aging reports and escalate high-risk accounts, and help improve collections processes and cross-functional coordination.

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 monthly balance sheet and bank reconciliations, post daily branch deposits and recurring journal entries, research and analyze account variances, support external audit requests, collaborate with Cash Applications and Accounts Payable to resolve reconciliation issues, and perform other month-end and accounting duties.

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 corporate billing operations including weekly/monthly close, reporting, billing and inventory reporting, cost savings analysis, cross-functional partnership (AR, Sales, Inventory), audit support, LEAN initiatives, and ad hoc projects to improve billing performance.

Reconcile and analyze general ledger accounts, prepare month-end journal entries, record payroll and accruals, analyze payroll variances, research financial report issues, support SOX compliance, collaborate with other departments, and complete special projects.

Prepare monthly balance sheet reconciliations, post daily branch deposits, research account variances, prepare recurring and month-end journal entries, support external audits, and resolve bank reconciliation issues with Cash Applications and AP teams.

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.

Maintain general and sub-ledgers, perform complex reconciliations, prepare journal entries and accruals, review financial statements, process bank transfers, generate analytical and budget/cash-flow reports, support budget preparation and variance analysis, act as primary client contact for financial statement issues, ensure compliance and charitable filings (CRA T3010), and recommend/document process improvements.

Manage and analyze complex departmental and institutional budgets, prepare financial reports and forecasts, ensure GAAP and university policy compliance, support campus departments with budgeting guidance, develop internal controls, and recommend process improvements to support institutional financial planning.

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.

Prepare, review, and analyze general ledger activity, reconciliations, and journal entries; produce financial statements and special reports; perform variance analysis; prepare audit work papers; support grant, asset, liability, inventory, and capital accounting; assist internal customers and complete moderate-to-advanced projects following GAAP and city policies.

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.

Maintain and reconcile financial records, process invoices and bills, prepare payroll and accounting reports, complete period-end close tasks, manage cash handling and deposits, resolve past-due accounts, and ensure compliance with company policies while protecting confidentiality.

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

Lead expansion of the firm's tax practice: prepare individual and business tax returns, ensure tax compliance, develop proactive tax strategies, provide full-cycle accounting and advisory for a client book, oversee bookkeepers, and deliver client-facing financial guidance for small and mid-size businesses.

Perform daily banking entries, prepare journal entries and cost allocations, assist with balance sheet reconciliations, support KPIs and budget planning, help with audits, sales tax filings, and AP/AR tasks, and complete ad-hoc financial analyses.

Responsible for revenue recognition, month-end close, auditing processes, and collaboration with Finance and Sales leadership on revenue forecasting.

Own month‑end close and core accounting processes (revenue/AR, cost of services/provider payouts, intercompany, treasury). Prepare journal entries, reconciliations, ASC 606 assessments, and support audits/tax. Implement AI-driven efficiencies and strengthen controls.