Top Accountant Jobs

The Senior Accountant manages general ledger accounts, financial records, journal entries, reconciliations, accruals, and monthly, quarterly, and year-end close processes. Responsibilities include financial statement preparation, variance analysis, GAAP compliance, internal controls, accounting process improvements, support for AP, AR, payroll, and fixed assets, annual report filing assistance, and mentoring a staff accountant. This is a full-time, Monday-to-Friday, in-office role in Franklin, Tennessee.

The Senior Accountant manages month-end close, fixed assets, lease accounting, reconciliations, journal entries, financial statements, tax compliance, budgeting support, audit requests, and sustainability reporting. The role maintains ERP records, analyzes financial data, prepares reports and dashboards, supports process improvements, and collaborates with internal departments, customers, suppliers, and auditors.

Prepare journal entries, account analyses, bank and balance sheet reconciliations, monthly and quarterly work papers, and month-end close deliverables. Partner with finance and operational teams to resolve accounting issues, support internal and external audits, and identify process improvement and automation opportunities.

Manages complex nonprofit and endowment accounting, financial reporting, reconciliations, audit support, tax compliance, internal controls, and cash management. Prepares financial statements, disclosures, journal entries, and regulatory filings; analyzes variances and investment activity; coordinates with auditors, tax advisors, university partners, and leadership. Leads accounting process improvements, automation, strategic projects, staff training, and cross-functional reporting initiatives.

The Staff Accountant manages general ledger activity, accounts payable and receivable, cash disbursements, reconciliations, payroll support, and financial close processes. The role also supports grant and fund accounting, budgeting, financial reporting, audits, tax preparation, vendor records, and compliance with nonprofit accounting standards. This position collaborates with finance, program, administrative, vendor, donor, funder, and auditor stakeholders while maintaining accurate, confidential financial records.

Prepares and analyzes financial information for casino operations, including journal-entry support, account and bank reconciliations, tax-reporting data, weekly business reports, intercompany billing, inventory audits, and external audit documentation. Ensures compliance with tribal and gaming internal control standards while supporting guests, vendors, and team members. Requires flexibility for weekends, holidays, emergency calls, and varied gaming-facility environments.

The Senior Accountant will support monthly close, journal entries, account reconciliations, clinical trial and operating expense accruals, invoice review, prepaid and fixed asset accounting, lease schedules, financial reporting, audits, and SOX controls. The role partners cross-functionally to analyze clinical trial activity, improve accounting processes, and maintain accurate financial documentation. It requires strong U.S. GAAP knowledge, advanced Excel skills, and accounting experience in biotechnology, pharmaceutical, or life sciences environments.

The Senior Accountant prepares and reviews complex journal entries, reconciliations, variance analyses, and financial reports. The role supports month-end close, GAAP and IFRS compliance, SOX controls, ERP transaction integrity, automated accounting procedures, and data-driven process improvements. Responsibilities include reviewing staff deliverables, analyzing business impacts, resolving complex accounting issues, producing ad hoc reports, and collaborating on enterprise technology and process initiatives.

Prepares, analyzes, and reviews monthly, quarterly, and annual financial statements and regulatory filings. Maintains general ledger reconciliations and financial reporting controls, supports Model Audit Rule testing, assists with corporate tax preparation, and coordinates with auditors and state examiners. The role also conducts accounting research, advises colleagues on financial matters, and contributes to financial projects and continuous improvement initiatives.

Supports the Controller with financial transaction collection, month-end close, account maintenance, accounting records, internal audits, compliance, reporting, and special projects. The role requires proficiency with Sage Intacct and Excel, strong organization and communication skills, confidentiality, autonomy, and the ability to manage multiple tasks. Candidates must have a bachelor’s degree in Accounting and at least three years of related experience, or an associate degree with five years of equivalent experience.

Supports multi-entity U.S. and international accounting, primarily managing accounts payable, expense reports, vendor payments, purchase order matching, inventory transactions, revenue reconciliation, customer invoicing, journal entries, balance sheet reconciliations, and month-end close. The role also assists with foreign currency transactions, VAT/GST documentation, audits, internal controls, financial reporting, and accounting process improvements.

Performs accounts payable and receivable, reconciliations, financial reporting, event settlements, payroll processing, budgeting support, audit assistance, and month-end/year-end close activities. Reviews ticket sales reports, manages vendor and customer records, prepares event estimates, and supports finance projects. The role may serve as Manager on Duty during events and requires availability for nights, weekends, and holidays.

Supports accounting close activities, technical accounting research, lease accounting, journal entries, reconciliations, audit and valuation requests, controls, and financial reporting. Researches US GAAP, prepares technical memos, reviews complex contracts, and translates accounting conclusions into procedures, disclosures, and controls. Partners with cross-functional teams, auditors, and external specialists while improving accounting processes and maintaining audit-ready documentation.

Supports month-end financial reporting, capital expense and fixed asset tracking, fleet lease administration, journal entries, accruals, reconciliations, financial statement analysis, annual audit coordination, accounts payable backup, and IRS 1099/1096 filing. The role collaborates across departments and helps improve accounting processes.

Performs accounting and financial analysis for WVU Medicine, including general ledger maintenance, reconciliations, billing, accounts receivable, budgeting, variance analysis, audits, financial reporting, and contract maintenance. Coordinates month-end processes, monitors financial controls, oversees accounting staff, delegates work, trains personnel, and supports quality improvement initiatives.

Owns cost accounting activities including month-end close, journal entries, reconciliations, standard cost maintenance, inventory valuation, PPV and absorption analysis, and COGS reporting. Supports ERP validation and enhancements, develops audit-ready documentation, resolves inventory and transaction discrepancies, and partners with Supply Chain, Production, Program Management, and IT to improve financial controls and process consistency in a manufacturing environment.

Performs capital expenditure accounting, including invoice review, capitalization policy compliance, construction draw processing, general ledger entries, account reconciliations, fixed asset maintenance, depreciation analysis, and month-end, quarterly, and year-end close activities. Uses Oracle ERP to manage fixed assets and CapEx, resolves accounting issues, supports project reporting, and collaborates with Operations, Procurement, and Project Management to improve controls and accounting processes.

Prepares journal entries, reconciliations, variance analyses, and supporting documentation for month-end and quarter-end close across multiple entities. Supports GAAP and statutory reporting, SOX controls, audits, financial systems testing, process improvements, and finance transformation initiatives. Collaborates with Financial Reporting, Operations, and IT teams while maintaining data integrity and accurate financial records.

The posting provides no specific responsibilities or detailed qualifications. The role title indicates a senior staff accounting position, but the available description only includes general equal-opportunity, accommodation, and satisfactory-performance statements.

Support project financials for construction jobs: set up jobs and budgets, manage contracts and subcontracts, process and match invoices via DataServ/Textura, prepare owner invoices, run job reports, assist PMs with job cost and audits, and keep systems (PMWeb, JD Edwards) synchronized.

Maintains general ledgers, reconciles accounts, prepares development project financial reports, analyzes budgets and variances, and processes construction loan draw packages. Tracks project costs, reviews invoices, prepares job cost reconciliations, supports audits, and ensures compliance with accounting standards and regulations. Collaborates with project managers, lenders, finance, operations, and other teams, primarily supporting real estate development and low-income housing tax credit projects.

Conduct complex cost analyses, evaluate variances, oversee inventory accounting and valuation, support product costing initiatives, improve cost standards and processes, prepare financial analyses, and present recommendations to leadership. The role partners cross-functionally to improve financial performance, forecasting, reporting accuracy, and internal controls while applying US GAAP. It also involves mentoring junior analysts and supporting pricing, sales reporting, reconciliations, and related accounting activities.

Supports fund accounting and operations for a liquid strategies platform. Responsibilities include NAV oversight, reconciliations, fee and expense verification, capital activity processing, investor reporting, service-provider coordination, account onboarding, audit support, compliance monitoring, and process improvement. The role independently verifies administrator work, resolves routine exceptions, prepares supporting schedules, and supports monthly and quarterly close deliverables across hedge fund vehicles and separately managed accounts.

The Senior Accountant/Accounting Manager oversees financial reporting, month-end and year-end close, reconciliations, general ledger analysis, budgeting, forecasting, audits, GAAP compliance, tax and regulatory reporting, internal controls, and process improvements. The role partners with leadership, supports ERP implementations and automation, administers corporate insurance programs, and mentors staff while ensuring accurate and timely financial information.

Support the Controller with hotel financial operations: reconcile night audit receivables, post and bill city ledger accounts, reconcile credit cards, manage purchase orders, process and pay invoices, handle vendor inquiries, maintain financial records, and ensure compliance with accounting procedures.