Top Accountant Jobs

Lead and manage O2C and P2P processes, prepare financial statements and management reports, oversee intercompany accounting, GST and statutory reporting, drive receivables collection and reconciliations, support audits and SOX compliance, partner with stakeholders on budgeting, capital projects and finance transformation initiatives.

The Senior Accountant leads month-end close activities, including general ledger reconciliations, journal entries, and financial analysis. The role supports purchase-to-pay processes, commissions processing through Captivate IQ, external audits, tax activities, and collaboration with People Operations and offshore accounting teams. This position also improves accounting processes through automation, efficiency initiatives, and stronger reconciliations while maintaining financial accuracy and compliance.

The Senior Accountant leads close processes, journal entries, account reconciliations, financial analysis, and reporting across 12 RNG entities. Responsibilities include construction cost accounting, intercompany accounting, internal controls, audit support, contract and deal accounting guidance, and process improvements. The role requires strong U.S. GAAP expertise, advanced Excel skills, ERP experience, and collaboration across departments in a multi-entity public company environment.

Own revenue recognition under ASC 606, revenue close processes, billing operations, accounts receivable, reconciliations, collections, contract reviews, controls, audit readiness, and tax coordination. Build scalable schedules, policies, metrics, and automation across subscription, committed-use, and usage-based billing models. Partner with Accounting, Strategic Finance, and Revenue Operations in an in-office San Francisco role.

Prepares external, regulatory, lender, and management financial reports; coordinates monthly, quarterly, and annual reporting; supports close, audits, and healthcare finance projects; analyzes reporting metrics; and builds scalable reporting processes, controls, automation, and documentation. The role requires strong technical accounting expertise, cross-functional coordination, regulatory reporting knowledge, and preferably healthcare experience involving Medicare, Medicaid, or PACE.

Prepare and post monthly journal entries, reconcile balance sheet accounts, support monthly, quarterly, and annual reporting, assist with financial statement and collateral audits, and contribute to special projects and ad hoc analyses. The role requires accurate documentation, independent execution, proactive communication, and collaboration with senior accountants and cross-functional teams.

Prepares financial statements, journal entries, account reconciliations, variance analyses, and month-end reports. Investigates discrepancies, ensures accounting compliance and accurate general ledger reporting, improves accounting processes, supports management with ad hoc reporting, and provides guidance to accounting specialists and other departments.

Owns general ledger accounting, journal entries, account reconciliations, financial reporting, and month-end close activities. Supports audits, internal controls, GAAP compliance, tax reporting, budgeting, forecasting, and process improvements. The role also assists with ERP enhancements, automation initiatives, financial analysis, and special projects while collaborating across accounting, finance, payroll, accounts payable, accounts receivable, and operations teams.

Supports daily accounting operations by preparing journal entries, accruals, reconciliations, month-end and year-end close activities, financial reports, variance analyses, and audit documentation. The role maintains accurate records, assists with accounts payable, accounts receivable, inventory, and fixed assets, ensures GAAP compliance, researches discrepancies, and recommends process improvements. This is a hybrid position requiring collaboration across departments and strong attention to detail.

Completes tax and audit engagements under supervision, researches business-specific issues, analyzes data, prepares reports, identifies potential problems, and communicates findings. Builds professional client relationships while meeting firm deadlines and maintaining accuracy. Requires strong accounting fundamentals, communication, organization, teamwork, Microsoft Office skills, and willingness to work evenings, weekends, and travel domestically when needed.

Performs contract billing and vouchering, accounts receivable and insurance journal entries, tax refund calculations, grant documentation review, fixed asset reconciliation, budgeting, audit and CFR preparation, and fringe reporting for W-2 and 1099 forms. Supports financial operations for a nonprofit serving people with disabilities.

The Senior Accountant supports the Controller and CFO with month-end close, financial reporting, budgeting, forecasting, variance analysis, audit and tax compliance. The role partners with operational leaders across the United States and Canada, maintains accurate accounting records, analyzes financial performance, and improves ERP-based processes, controls, reporting, and automation.

Performs recurring accounting activities including job costing, cash and aging reporting, general ledger reconciliations, journal entries, fixed asset management, intercompany reconciliations, month-end and year-end close support, budgeting, accounts receivable processing, billing resolution, audit support, and financial analysis.

Prepare and issue invoices, manage receivables and collections, perform month-end journal entries and reconciliations, support budgeting/forecasting and ad hoc financial analysis, maintain accounting operations, back up critical processes, and identify process improvements.

Own and support accounting operations including accounts payable, payment processing, journal entries, reconciliations, commissions, procurement, corporate cards, cash forecasting, variance analysis, and month-end close. The role uses NetSuite and Tipalti, partners with vendors and internal teams, supports audits and tax activities, documents processes, and helps ensure accurate and timely financial reporting.

Support daily and monthly accounting operations including invoicing and collections, prepare journal entries, reconciliations, and supporting schedules for month-end close, back up critical accounting processes, identify process improvements, and assist with budgeting, forecasting, and financial analysis.

The Senior Accountant owns general ledger management, monthly close, GAAP-compliant financial reporting, reconciliations, journal entries, ERP administration, advanced Excel reporting, internal controls, audits, and process improvements. The role partners with the CFO, supports auditors and tax advisors, analyzes discrepancies, and mentors junior accounting staff while maintaining accurate, compliant, audit-ready financial records.

Performs full-cycle accounting activities, including bank and account reconciliations, month-end close, journal entries, subledger maintenance, intercompany eliminations, cash postings, financial reporting, fluctuation analysis, and audit support. The role also monitors GAAP and DFARS compliance, maintains accounting documentation, supports internal controls, and prepares ad hoc reports. A bachelor's degree, three years of general ledger experience, ERP expertise, U.S. citizenship, and the ability to obtain and maintain a security clearance are required.

Records and reconciles financial transactions, initiates cash payments, prepares journal entries and financial reports, and analyzes accounting information. Reviews general ledger reconciliations for accuracy and completeness, follows accounting policies, and recommends process improvements. Participates in department projects and supports the corporate finance team.

Maintains GAAP-compliant financial records, processes donor receipts and accounts payable, reviews expense reports, classifies transactions, reconciles accounts, supports financial reporting and audits, and assists with finance projects. The role requires accuracy, analytical skills, Excel proficiency, and knowledge of accounting systems. It reports to the Accounting Director and is performed full-time onsite in Phoenix.

Assists with audits, reviews, compilations, journal entries, financial statements, and tax return preparation. The role analyzes client financial records, tracks projects and filing deadlines, supports accounting teams, and progresses toward CPA exam completion while maintaining confidentiality, organization, accuracy, and professionalism.

Supports daily accounting operations, including transaction entry, bank and credit card coding, accounts payable, vendor records, grant and contract invoicing, payment tracking, month-end close support, audit documentation, and discrepancy resolution. Maintains accurate records and applies GAAP, internal policies, and regulatory requirements within a preparer-reviewer accounting environment. Reports to the Accounting Manager and escalates complex issues appropriately.

Supports monthly, quarterly, and annual financial close processes for domestic and international entities. Prepares consolidated financial statements, intercompany eliminations, reconciliations, journal entries, and audit schedules. Ensures compliance with U.S. GAAP and internal controls while resolving intercompany discrepancies. Develops standardized accounting procedures, identifies automation opportunities, participates in system implementations, and drives continuous process improvements across a complex, multi-entity environment.

Supports multiple governmental clients with daily accounting operations, including accounts payable, accounts receivable, cash transactions, payroll, month-end close, financial statements, account reconciliations, sales tax returns, and Form 1099 preparation. The role requires managing multiple accounting software systems and charts of accounts while delivering timely quarterly and annual processing.

The Senior Accountant prepares and reviews journal entries, reconciliations, month-end close activities, intercompany settlements, fixed-asset accounting, billing, and accruals. The role ensures US GAAP and internal-control compliance, supports audits, oversees Concur approvals, maintains accounting systems and documentation, collaborates cross-functionally, and identifies process improvements. Advanced Excel and Power Query expertise are required, with experience in S/4HANA, Concur, and OneStream preferred.