Top Accountant Jobs

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.

Records and reconciles general ledger transactions, prepares journal entries, processes fixed assets, performs bank and balance sheet reconciliations, supports month-end close, analyzes financial statements, resolves accounting issues, reviews BlackLine journals, documents internal controls, and prepares consolidation reports in accordance with global policies and service-level agreements.

Manages operational accounting activities, including financial reporting, account reconciliation, cost analysis, budgeting, forecasting, inventory valuation, compliance, audits, and process improvement. Provides variance analysis and financial insights to support operational decisions, collaborates with finance and other departments, and conducts ad hoc analyses and special projects.

Responsible for monthly crude oil purchase and sales settlements, account reconciliations, journal vouchers, variance research, and AR/AP close activities. The role resolves settlement discrepancies, analyzes aged balances, supports write-offs, documents procedures, trains backups, and collaborates with operations and trading teams on process improvements. Requires accounting expertise, crude oil energy marketing experience, trading-system familiarity, and strong Excel skills.

Owns accounting and financial reporting for the Service business unit, including invoicing, reconciliations, accruals, month-end close, revenue activities, and variance analysis. Supports service contracts, customer billing inquiries, process documentation, internal controls, and ERP improvements. Partners with Accounting, Customer Service, and Operations to improve transaction accuracy, workflow efficiency, and conversion of service activity into revenue.

Own the global tax function, including income tax provision, federal, state, international, indirect tax, transfer pricing, audits, notices, and tax accounting. Support treasury activities such as cash management, intercompany transfers, payments, banking administration, and KYC. Improve tax and treasury workflows using NetSuite, banking platforms, and tax technology while collaborating with advisors, auditors, accounting, and FP&A.

Processes accounts payable invoices, expense reimbursements, accounts receivable, revenue recognition entries, journal entries, cash receipts, bank transfers, and credit card activity. Reconciles accounts, reviews in-kind donations, supports procurement and travel policy compliance, manages finance support tickets, prepares reports, and provides administrative accounting support using Sage Intacct and related systems.

Processes and reconciles accounts payable transactions, posts entries to the general ledger, manages invoice workflows, prepares payments and reconciliations, handles vendor and 1099 inquiries, supports tax reporting, maintains purchasing card processes, and assists with accounting procedures and month-end close activities.

Manage full-cycle accounting and corporate administration: accounts payable/receivable, payroll and benefits, banking and cash flow, vendor onboarding and purchasing, tax filings and registrations, multi-entity compliance, month-end close and financial reporting, HR onboarding/offboarding, and process improvements across finance and administrative functions.

Senior Fund Accountant role with Apex Group, a global fund administration and middle-office services provider. The provided description contains company information but does not specify day-to-day responsibilities, qualifications, technologies, compensation, travel, or clearance requirements.

Senior Fund Accountant position with Apex Group, a global fund administration and middle-office services provider. The description provides limited role-specific responsibilities or qualifications beyond the job title and company overview.

The Senior Fund Accountant role supports Apex Group’s global fund administration and middle-office services. The description provides limited position-specific responsibilities, but the title indicates responsibility for fund accounting activities and client service within a large, cross-jurisdictional financial services organization.

Performs full-cycle accounting for multiple clients, including cash management, accounts payable and receivable, accruals, reconciliations, general ledger activities, fixed assets, rent calculations, and financial reporting. Maintains accurate accounting records, supports audits, researches accounting issues, follows financial controls, and communicates with clients and property management. The role is remote and requires strong organization, analytical ability, attention to detail, and time management.

Own general ledger areas and monthly, quarterly, and annual close activities, including journal entries, reconciliations, adjustments, and supporting documentation. Analyze financial results, explain variance drivers, and partner with FP&A and cross-functional teams. Use NetSuite, AI, and automation to improve accounting workflows, strengthen controls, resolve outstanding items, and drive scalable process improvements under US GAAP.

The Senior Accountant supports complex accounting across multiple legal entities, consolidated financial reporting, month-end close, SG&A accounting, reconciliations, variance analysis, audit readiness, and internal controls. The role partners with Finance, business stakeholders, and offshore resources to resolve reporting issues, improve accounting processes, and support automation initiatives. Work may be remote within the U.S., with office attendance required for Minneapolis or Washington, D.C. hires.

Support day-to-day financial and compliance operations for mutual funds and related clients. Coordinate with fund service providers, monitor budgets and expenses, prepare and review shareholder financial statements, and test portfolio compliance with SEC, GAAP, and regulatory requirements.

Supports accounting oversight for international subsidiary offices, including transaction reviews, month-end close monitoring, account reconciliation reviews, audit coordination, and financial documentation. Provides Workday process support, troubleshooting, training, and capacity building to country accounting teams. Assists with accounting coverage, policy implementation, internal controls, process improvements, and coordination between global and subsidiary office stakeholders.

Manage grant compliance, reporting deadlines, budgets, spending analysis, reimbursement requests, and grant-related accounting transactions. Reconcile records, support audits, monitor subcontractor compliance, prepare financial reports, and collaborate with grant program managers and funders. The role also improves grant accounting processes and documentation while ensuring adherence to GAAP, governmental accounting standards, and federal, state, and local grant requirements.

Performs moderately complex accounting functions, including maintaining and reconciling general ledgers, preparing journal entries and financial statements, analyzing variances and transactions, and supporting internal and external audits. The role requires applying GAAP and GAAS, managing financial records, analyzing data in Excel, resolving discrepancies, and communicating financial information. This is a hybrid position requiring regular attendance at the Sacramento office.

The General Accountant supports financial operations through accounts payable, bank deposits, accounts receivable, general ledger activities, reconciliations, payroll entries, financial data analysis, and discrepancy resolution. The role also assists accounting leadership, supports new client onboarding, and maintains accurate financial records while handling sensitive information confidentially.