Top Accountant Jobs

Lead month-end close activities including preparing and reviewing journal entries, reconciliations, foreign currency adjustments, eliminations, and audit support. Develop close process improvements, support SOX 404 compliance, contribute to global accounting policies, and assist with internal and external financial reporting.

Support monthly close, prepare journal entries and reconciliations, assist with internal/external financial statements, support audits and SOX reviews, contribute to system implementations and ad hoc financial analyses.

The Senior Accountant & Administrator manages government funding and grants, ensuring compliance, budget management, financial reporting, and liaising with funding sources to support affordable housing initiatives.

The Treasury Accountant performs cash management, prepares treasury reports, liaises with banking partners, improves processes, and supports audits.

The Experienced Accountant manages day-to-day accounting operations, prepares journal entries, conducts reconciliations, and supports audits while ensuring compliance with GAAP.

Lead month-end close, prepare advanced journal entries, perform balance sheet reconciliations, analyze financial statements and variances, support audits, produce executive reporting, improve processes, build advanced Excel models, and mentor junior accountants.

Lead project accounting for multiple development and construction projects: manage budgets, commitments, invoices, lender draw processing, cash flow forecasting, monthly/quarterly financial reporting, WIP updates, and ensure construction accounting controls using Procore and MRI.

Perform cost accounting for a manufacturing firm: maintain standard costs, reconcile inventory to GL, analyze variances, support month-end COGS and inventory close, report on product margins, and lead process improvements and audit support.

Perform timely bank and sales reconciliations for eight dental locations and corporate departments; enter payables into QuickBooks; process and reconcile payroll (ADP) for ~120 employees; assist the Finance Manager with periodic financial and operational reporting and statements; other duties as assigned.

Prepare and automate accounting reports and dashboards, analyze financial data to identify drivers and trends, and produce summaries and schedules to support monthly and quarterly review processes. Partner with Accounting, FP&A, SEC Reporting, Finance Systems, and BI teams to deliver ad-hoc analyses, support report automation, and communicate findings to leadership and cross-functional partners.

Senior Accountant responsible for general accounting tasks, working with operations to maintain processes, procedures, and controls. Requires strong Excel and MS Office skills, analytical problem-solving, flexibility with schedule, and the ability to adapt to change while meeting project deadlines.

Maintain financial accuracy and compliance by performing monthly reconciliations, state and local tax filings across multiple jurisdictions, technical accounting and tax research, and updating accounting policies. Support adjacent finance functions, recommend process improvements, provide backup during peak periods, and collaborate with stakeholders to ensure controls and regulatory alignment.

Perform daily and monthly cash reconciliations, prepare journal entries, investigate and resolve reconciling items, manage AP/payroll disbursement clearing, monitor fraud, analyze credit card transactions and chargebacks, administer corporate card program, support field training and audits, update procedures, pool cash transfers, and assist with financial statement audit requests.

Lead fixed asset, project, and lease accounting; prepare journal entries, reconciliations, and month-end close in accordance with GAAP. Report and analyze fixed assets and projects in process, support field operations and corporate departments, partner with business teams, and lead project tasks as assigned.

The Senior Technical Accountant manages technical accounting memos, analyzes complex transactions, supports audits, and oversees compliance with accounting standards.

Work with the Controller to manage accounts receivable, accounts payable, and journal entries. Maintain accurate records, perform reconciliations, and support month-end close. Use Excel and accounting software, communicate with internal teams, and ensure attention to detail while working independently and collaboratively.

Prepare monthly journal entries; assist in preparing monthly financial reports and cash flow projections; verify accuracy of journal entries and accounting classifications; coordinate accounting matters across departments and with National Shared Services; and prepare supporting documentation for the Division's SOX binders.

Support transactional and operational nonprofit accounting: own accounts payable and expense processes, assist month-end and quarterly close, perform bank reconciliations, triage staff finance questions, and support annual audit and Form 990 preparation. Focus on accuracy, process improvement, and cross-functional communication.

Own revenue reconciliation across payment platforms, prepare quarterly grants reconciliations, assist with complex close entries (investments, lease amortization, intercompany grants, accrued vacation), support audits and Form 990 preparation, drive process improvements, and mentor the Staff Accountant.

Oversee end-to-end intercompany accounting across global entities, perform reconciliations, ensure eliminations and compliance with US GAAP, support consolidations and audits, resolve discrepancies, streamline processes, and provide training and documentation.

Manage month‑end ledger and journal entries, perform reconciliations, support AP/AR, prepare reports and audit workpapers, and recommend process improvements to ensure GAAP compliance and accurate financial close.

Lead day-to-day accounting operations (AP, AR, payroll, GL), prepare and reconcile financial statements, implement controls and policies, support audits, analyze financial data, and partner cross-functionally to improve processes and reporting.

Process and validate vendor invoices, execute weekly check runs, handle employee reimbursements, manage W-9s and vendor packets, prepare journal entries, assist month-end close and reconciliations, prepare sales tax reports and support 1099 reporting, resolve invoice discrepancies, maintain AP filing, and provide vendor/internal customer service.

Support accurate and compliant financial operations across contract, commercial, and corporate lines: perform general ledger, AR, billing, reconciliations, revenue review, contract review, monthly reporting, budgeting, audit preparation, internal controls, and guide Accounting Specialists.

Support month-end and year-end close processes under the Accounting Manager, including journal entries, reconciliations, GL maintenance, financial statement preparation, US GAAP compliance, audit support, process documentation, and cross-departmental reporting and improvements.