Top Accountant Jobs

Process employee expense reports and reimbursements, administer corporate card program, reconcile accounts, prepare journal entries, support month-end close, assist with audits, accruals, and reporting to ensure policy compliance and accurate financial records.

Manage revenue recognition and accounts receivable for transaction- and license-based revenue (ASC 606). Perform reconciliations, month-end close, SOX controls, audit support, process improvements and automation, cross-functional collaboration, and mentor junior staff.

Prepare and review federal and state tax returns for individuals, partnerships, S and C corporations; provide tax research, planning, and client advisory; manage multiple engagements; mentor junior staff; build client relationships; collaborate with partners; improve processes and grow toward management and partnership.

Provide fund accounting, administration, and investor servicing for hedge funds, private equity, and closed-end products. Calculate NAVs, record trades and income/expenses, reconcile investor activity, allocate profits, prepare financial statements, audit and tax schedules, and coordinate expense processing in compliance with GAAP.

Maintain general ledger and records for hedge funds and registered products, prepare NAV calculations, reconcile cash and portfolios, record trades and valuations, process corporate actions and expense accruals, and coordinate with administrators, brokers, custodians to ensure GAAP and SEC compliance.

Process employee reimbursements and vendor invoices in NetSuite, prepare payment runs, perform daily and monthly bank reconciliations, support month-end AP and cash close, maintain documentation and controls, assist audits, resolve discrepancies, and help improve AP workflows.

Manage daily financial operations for a resort including payments processing, reconciliations, purchasing/receiving support, recordkeeping, financial reporting, analyses, and collaboration with internal teams while maintaining confidentiality and supporting special projects.

Process multi-state payroll accurately and timely; review and audit payroll data; reconcile payroll accounts and prepare related journal entries; support month/quarter/year-end close, audits, and payroll compliance; assist with payroll system testing, implementations, and process improvements.

Maintain and analyze cash balances, support treasury, prepare month-end journal entries and reconciliations, investigate variances, validate data across systems, collaborate cross-functionally, support audits and compliance, participate in system implementations, and use Excel, SQL, AI, and automation to improve accounting processes.

Manage accounts receivable including applying and reconciling customer payments, preparing AR aging reports, performing account reconciliations, preparing AR-related journal entries, supporting month-end/year-end close, assisting with billing/invoicing, and partnering with internal teams to resolve billing and payment discrepancies.

Manage costing and obsolescence for satellite materials and products, prepare journal entries and reconciliations, perform accounting analyses for new products, support audits and financial reporting, and work cross-functionally to ensure US GAAP compliance and accurate financial statements.

Lead month-end close, prepare FLASH and regulatory reports, consolidate working papers, post journal entries, oversee staff accountants, support audits and regulatory filings, manage property tax and renditions for 300+ branches, streamline and configure accounting workflows, and produce managerial and financial reports.

Prepare consolidated monthly and quarterly financial statements, maintain and report venture capital and partnership investments, reconcile accounts and cash, support lender reporting and budgeting, partner with FP&A on forecasts, perform ad hoc analyses, and improve financial reporting processes across business units.

Manage and reconcile intercompany payables/receivables, administer Concur expense system and corporate charge programs, prepare month-end financial statements and journal entries, manage cash disbursements/wires, reconcile key accounts and trade show expenses, support audits, tax filings, ERP implementations, and train accounting staff.

Senior-level accountant responsible for maintaining financial records, preparing complex financial statements, reconciling ledgers, managing departmental budgeting and reporting, processing invoices and purchase orders in Workday, mentoring junior staff, conducting financial analyses, ensuring compliance with policies, and supporting audits and process improvements for Facilities Operations.

Co-own accounts payable and payment operations for Sandoz Vietnam: review and archive payable documents, manage cash and GR/IR, support month-end IFRS and local GAAP close, perform VAT reconciliation and indirect tax advisory, resolve vendor issues, train stakeholders, and drive payment automation and process improvements.

Prepare manual journal entries and balance sheet reconciliations, perform monthly cost allocations, support accounting close, partner with users to improve processes and systems, and maintain internal relationships.

Perform month-end accounting tasks including manual journal entries, balance sheet reconciliations, cost allocations, and partnering with internal users to improve processes and accounting systems.

Perform complex accounting for partnership and investment-related transactions, prepare financial statements and statutory reporting, analyze variances and accounting topics, improve processes and controls, develop reports, assist with divisional budgets, and potentially supervise or train other accountants.

Prepare and record journal entries, maintain daily cash and month-end bank reconciliations, oversee cash distributions and partner packets, process AP and billings, prepare balance sheet reconciliations, analyze month-over-month variances, compile draft financials, and support ad hoc accounting projects.

Perform month-end close activities including journal entries, variance analysis, and reconciliations. Maintain accounting integrity across GL accounts, inventory, taxes, intercompany, fixed assets, and cash management. Prepare audit support, document policies and processes, and support onboarding and training within the finance team.

Support month-end close, maintain reconciliations and general ledger entries, handle AP/AR processes (invoice matching, payments, cash application), assist bank reconciliations and cash management, provide customer-facing administrative support, and work with manufacturing ERP systems to support inventory and financial reporting.

Prepare journal entries and month-end reconciliations, review financial reports, support credit/collections, maintain SOX documentation, assist audits, provide payroll backup, and produce analyses for leadership.

Maintain accuracy of financial reporting by owning parts of the monthly close, managing compensation-related accounting, executing and improving internal controls, preparing reconciliations and journal entries, and partnering cross-functionally to drive process improvements and scalable accounting operations.

Manage day-to-day accounting and financial reporting for a portfolio of Fund of Funds clients, including NAV preparation, capital activity, investment recording, reconciliations, audits, investor reporting, and client communication. Act as a technical resource on private markets accounting, support close processes, mentor associates, and identify process improvements.