Top Accountant Jobs

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.

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.

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.

Build and maintain revenue accounting for SpaceXAI including usage-based billing, subscriptions, and enterprise agreements. Prepare journal entries, reconciliations, monthly/quarterly reporting, support audits, document technical accounting for new products, and drive process automation and cross-functional alignment.

Lead month-end, quarter-end, and year-end close activities, prepare journal entries, reconciliations, and audit-ready documentation. Improve internal controls and support audits. Revamp order-to-cash processes, streamline billing, collections, cash application, and revenue recognition. Drive NetSuite and systems enhancements, automation, revenue forecasting, and commission reconciliation. Partner with FP&A and stakeholders to analyze variances and implement scalable processes for growth.

Lead month/quarter/year-end close, prepare and post journal entries, perform complex reconciliations, manage intercompany balances and AR collection, coordinate audits, mentor accounting staff, analyze financial results, and improve accounting processes.

Support day-to-day accounting operations for a clinical-stage biotech including monthly close, journal entries, account reconciliations, accounts payable, accruals for clinical programs, audit support, vendor management, and process improvement in a hybrid, fast-paced finance team.

Lead month-end close activities including journal entries, reconciliations, and financial statements. Perform variance analysis, support budgeting, audits, tax prep, and M&A accounting integrations. Develop expertise in Sage Intacct, drive process improvements, manage cash and expense reporting, and support finance projects and multi-entity accounting operations.

Support the firm’s internal accounting operations including AR/AP, payment processing, reconciliations, billing system maintenance, bank and month‑end reconciliations, collections support, vendor payments, and process improvements while working closely with the Controller and internal stakeholders.

Prepare full-cycle accounting and financial reporting for a commercial property portfolio. Perform GL reconciliations, budget preparation, variance analysis, invoice coding, CAM and real estate tax reconciliations, year-end tax workpapers, and support property acquisitions/dispositions while collaborating with property management and accounting teams.

Full-cycle accounting for a portfolio of multifamily properties including monthly financial statements, general ledger reconciliations, budgets and variance analysis, AP processing, resident ledger and billing support, year-end audit and tax preparation assistance, and onboarding/offboarding for property acquisitions and dispositions. Collaborate with property management and accounting teams to resolve discrepancies and support property performance.

Manage project financials by ensuring contract compliance, accurate billing, AR/AP processing, ERP project setup, month‑end close support, WIP preparation, internal controls, and financial analysis to support Project Managers and Operations.

Manage project financials by ensuring contract compliance, accurate billing, AR/AP processing, vendor invoice review, ERP project setup, month-end and year-end close support, WIP preparation, internal controls, and financial analysis in partnership with Project Managers and Operations.

Prepare and reconcile general ledger accounts, perform bank and intercompany reconciliations, income audits, sales tax and other accounting tasks. Ensure accurate posting of debits/credits and support miscellaneous accounting duties for multiple companies.

Post and reconcile daily and monthly debits and credits in the general ledger. Perform account reconciliations, bank reconciliations, income audit, sales tax, intercompany transactions, and GL reconciliation across companies. Support miscellaneous accounting tasks and work to deadlines.

Lead and coordinate the annual financial statement audit, strengthen internal controls, document policies and procedures, support month-end close and complex accounting (fixed assets, leases, inventory, intercompany), prepare audit deliverables and reconciliations, and drive audit readiness and process improvements across related entities.

Lead month-end consolidations across entities, prepare board-level financial reporting, reconcile intercompany balances, post consolidating journal entries, support GL accounting tasks, and improve consolidation workflows and automation.

Performs general ledger reconciliations, supports budget process, prepares sales tax reconciliations, assists year-end audit, analyzes prepaid accounts and prepares journal entries, and supports accounting manager, controller, and CFO on routine and special projects.

The Senior Accountant manages reconciliations, compliance, and serves as an expert in financial reporting, while ensuring quality customer service.

Responsible for cash collections, financial analysis, payroll preparation, grant management, and ensuring compliance with accounting standards.