Top Accountant Jobs

Manage ancillary product accounting for an automotive dealership, including vendor remittances, cancellations, refunds, lender disputes, chargebacks, schedule reconciliations, and related ledger entries. The role requires accurate documentation, communication with internal and external partners, support for month-end close and audits, and strong follow-through in a high-volume environment.

Prepares and processes payroll, tax documents, commissions, bonuses, deductions, and year-end reports. Reconciles payroll accounts, posts month-end journal entries and accruals, analyzes budget-to-actual variances, supports audits, and ensures compliance with federal and California payroll regulations. The role also resolves discrepancies, maintains audit-ready records, advises management on payroll matters, and improves payroll processes through automation and technology.

Prepare monthly and federal financial reports, maintain the general ledger, review journal entries and payroll tax filings, support payroll, audits, budgeting, reconciliations, cost reports, and budget-to-actual analysis. The role ensures GAAP compliance, investigates accounting discrepancies, develops reporting systems, and supports the Finance Director with internal and external financial processes.

Supports direct and indirect tax compliance, including preparing multi-state sales and use tax returns, reviewing transaction taxability, maintaining nexus compliance, supporting tax audits, reconciling corporate income tax workpapers, researching tax law changes, and improving tax processes and controls.

Prepares interim and year-end financial statements, journal entries, reconciliations, and note disclosures under GAAP and governmental accounting standards. Analyzes general ledger activity and complex financial data, supports audits and grants, resolves discrepancies, monitors compliance, and recommends improvements to accounting processes, internal controls, and reporting systems. Provides technical guidance to staff and departmental users.

The Senior Fund Accountant role supports fund administration and accounting services for clients within Apex Group’s global operations. The provided description contains limited role-specific responsibilities or qualification details.

Apex Group is hiring a Fund Accountant within its global fund administration and middle-office solutions business. The provided description contains no specific responsibilities, qualifications, compensation, location, travel, or clearance requirements.

Supports revenue accounting activities including month-end close, contract analysis, revenue schedule preparation and reconciliation, deferred revenue and contract accounting, Order-to-Cash process improvements, SOX compliance, and cross-functional accounting projects. The role requires knowledge of US GAAP and ASC 606, strong organization and communication skills, and at least five years of relevant accounting experience. SaaS, consumption-based revenue, and familiarity with NetSuite, Zuora, or Salesforce CPQ are preferred.

Oversee monthly, quarterly, and annual close cycles; prepare financial statements, audit schedules, and reports; research and apply accounting policies; maintain internal controls; identify financial-system issues; and improve reporting processes. The role also leads projects, trains teammates, reviews work, communicates results to management, and escalates issues to ensure accurate and timely financial reporting.

Accountant I maintains financial records, performs reconciliations, prepares journal entries and financial reports, and supports general ledger, payroll, accounts payable, accounts receivable, capital asset, and fund accounting. The role specializes in grant accounting, including tracking expenditures, monitoring compliance and funding balances, preparing grant reports, maintaining documentation, resolving discrepancies, and supporting audits. It also provides technical accounting assistance while ensuring adherence to GAAP, organizational policies, grant agreements, and applicable regulations.

Manage state and local tax compliance, including sales and use tax, property tax, registrations, exemptions, licenses, notices, and nexus analysis. Support tax onboarding for new data center sites, research SALT issues, identify incentives, maintain compliance processes, and partner with Accounting, Finance, Legal, HR, Real Estate, Operations, and external advisors. Independently manage deadlines, documentation, filings, and tax-related projects.

Supports federal accounting, financial reporting, general ledger management, asset management, contract accounting, reconciliations, and audit readiness. The role analyzes FACTS PeopleSoft configuration and posting issues, prepares federal financial statements and Annual Financial Reports, manages PP&E and software assets, reconciles contract and financial systems, and investigates discrepancies. Candidates collaborate with government and contractor personnel and apply federal accounting standards, USSGL, OMB, and Treasury guidance. The position is fully onsite at Joint Base Anacostia-Bolling and requires an active TS/SCI clearance.

Performs general ledger reconciliations, accounting reports, month-end close activities, fixed asset and prepaid asset accounting, accounts payable processing, journal entries, and discrepancy research. Supports audits and regulatory examinations, responds to accounting inquiries, follows internal controls, and provides accounting guidance to departments. Requires knowledge of GAAP, strong attention to detail, problem-solving ability, and proficiency with accounting and office software.

Performs complex accounting activities, including general ledger reconciliations, journal entries, month-end close, fixed asset accounting, accounts payable, audits, regulatory reporting, and investment recordkeeping. Investigates discrepancies, applies internal controls, supports process improvements, answers accounting questions, and provides technical support to accounting staff. Requires two years of progressively responsible accounting experience and knowledge of GAAP, credit union operations, and related regulations.

Manages natural gas gathering and processing accounting, including plant settlement analysis, volume and value reconciliations, contract interpretation, revenue and cost allocations, month-end close, journal entries, and variance analysis. Partners with commercial, operations, measurement, and marketing teams, resolves discrepancies, supports process improvements, prepares financial and regulatory reports, and provides guidance and training to employees.

Manages capital asset accounting, capitalization and closure of capital projects, construction-in-process accounts, debt portfolio transactions, reconciliations, inventories, and ERP asset records. Provides audit support, training, customer service, policy documentation, compliance assistance, and process improvement. Collaborates with project managers and campus stakeholders while maintaining accurate financial records and supporting federal and university requirements.

Provide outsourced accounting services to nonprofit clients, including accounts payable, accounts receivable, payroll, reconciliations, monthly financial reporting, grant tracking, cash-flow monitoring, and audit preparation. The role requires regular client interaction with staff, boards, and finance committees, using accounting software and Excel in a hybrid environment.

The Financial Accountant will manage accounting and financial reporting for one or more BDC funds. Responsibilities include maintaining general ledgers, preparing monthly and quarterly close packages, forecasts, investor reporting, debt compliance, SOX controls, audit support, and quarterly filings. The role also supports new BDC launches, cross-functional initiatives, process automation, and ad hoc projects while applying GAAP and analyzing complex investment agreements, fee arrangements, and partner allocations.

Performs moderately complex accounting functions, including maintaining and reconciling general ledger accounts, preparing journal entries and financial statements, analyzing variances and transactions, and supporting internal and external audits. The role explains financial records, prepares reports, researches questionable data, and manages confidential financial information. Requires a bachelor’s degree or equivalent experience and two years of relevant experience. Preferred qualifications include construction capitalization, depreciation budgeting, and large dataset analysis in Excel.

Manages accounting and financial operations for a construction division, including job costing, WIP schedules, progress billing, revenue recognition, accounts payable and receivable, retainage, reconciliations, financial reporting, and cost forecasting. Collaborates with project managers and operational teams to review project performance, change orders, and financial compliance. The role operates in office and active construction-site environments.

Performs natural gas gathering and processing accounting, including plant settlement analysis, volume and value reconciliations, contract interpretation, revenue and cost allocation, discrepancy resolution, journal entries, account reconciliations, variance analysis, and month-end close support. Partners with Commercial, Operations, Measurement, and Marketing teams while contributing to accounting process improvements, system enhancements, reporting, and complex financial problem-solving.

Maintains, analyzes, reconciles, and reports financial accounting data. Responsibilities include managing customer accounts and payments, preparing and distributing invoices, maintaining financial systems, coordinating documentation, processing seized-funds disbursements, and supporting accounting operations. The role requires applying accounting principles, handling accounts receivable and invoicing, and using Excel, Microsoft Office, and PeopleSoft.

Prepares monthly and year-end financial reporting schedules, financial statements, reconciliations, budgets, forecasts, and incurred cost submissions. Analyzes discrepancies, overhead rates, and financial trends; supports DCAA and external audits; monitors lease compliance; and maintains accounting policies and procedures. The role requires collaboration with finance teams, auditors, and government agencies, plus occasional work in shipyard and warehouse environments.

Supports month-end close, journal entries, management reporting, reconciliations, intercompany and payroll transactions, audit preparation, financial statement reviews, and accounting issue resolution. Collaborates with internal departments and global affiliates while maintaining accurate financial records and assisting with special projects.

Performs professional accounting duties including transaction processing, account and payroll reconciliations, journal entries, financial reporting, payment processing, discrepancy resolution, audit support, and maintenance of internal controls. The role supports accounting system improvements, financial close activities, and compliance with GAAP and applicable regulations, while providing technical guidance to junior staff and responding to stakeholder inquiries.