Top Accountant Jobs

Manage project cost accounting and GAAP-compliant percentage-of-completion revenue recognition. Maintain WIP schedules, validate project forecasts and cost-to-complete estimates, identify project cost and revenue risks, support audits, provide financial data to leadership, and oversee training and documentation for cost accounting and inventory processes.

Build and lead ANA’s cost accounting function for its manufacturing and distribution operations. Responsibilities include standard costing, inventory valuation, variance and margin analysis, ERP-based costing processes, month-end close, budgeting, forecasting, internal controls, audit support, and cost estimating. The role partners cross-functionally with Operations, Supply Chain, Engineering, Service, and Finance to improve data quality, reporting, profitability visibility, and scalable financial processes. This is a fully onsite position in Henderson, Nevada.

Supports month-end reporting, capital expense and fixed asset processes, fleet lease tracking, journal entries, accruals, reconciliations, financial statement analysis, annual audit coordination, accounts payable backup, and IRS 1099 and 1096 filings.

Performs inventory and account reconciliations, purchase-order maintenance, customer invoicing, gross profit and cost-of-goods-sold analysis, journal entries, and month-end close activities. Researches accounting and system discrepancies, supports inventory counts and adjustments, maintains documentation, and collaborates with Distribution, Rental, Operations, and Corporate Accounting teams to ensure accurate financial records and improve accounting processes.

Provide interim accounting support across a multi-entity business through year-end close and into 2027. Responsibilities include accounts receivable and payable, fiat and cryptocurrency payment processing, bank and wallet reconciliations, discrepancy resolution, month-end close, vendor management, 1099 support, historical record cleanup, and workflow documentation. The role supports Delaware and Puerto Rico entities, multiple currencies, and evolving accounting processes in a remote-first environment.

Supports manufacturing cost and inventory accounting, month-end close, financial reporting, reconciliations, inventory valuation, standard cost and variance analysis, controls, audits, and process improvement. Partners with Operations, Manufacturing, Supply Chain, Procurement, Engineering, and Finance teams to investigate trends, improve reporting, and provide actionable recommendations to leadership.

Supports mortgage division accounting by preparing journal entries, financial reports, branch-level P&L components, loan sale and revenue entries, and general ledger reconciliations. Organizes supporting documentation, maintains ledger structure and data integrity, assists with accounting projects, responds to ad hoc requests, and identifies process improvements. The role reports to a Senior Accountant and is performed onsite in Lombard, Illinois.

The Staff Accountant supports monthly and year-end close activities, including journal entries, accruals, account reconciliations, reporting, and audit documentation. The role ensures accurate general ledger accounts, compliance with internal controls, and consistent accounting policy application. It also participates in documenting and improving financial and operational processes while meeting strict deadlines and working with limited supervision.

Perform intercompany account reconciliations, lease accounting, monthly reporting, vendor rebate calculations, risk management coordination, month-end close activities, process improvement projects, and audit support. The role requires a bachelor’s degree in accounting or finance, 5–7 years of experience, strong Excel and accounting skills, and excellent organizational, communication, and analytical abilities.

Oversee end-to-end payroll processing, payroll tax compliance, reconciliations, audits, and employee inquiries. Administer equity compensation programs, capitalization tables, grants, vesting, and stock-based compensation reporting. Maintain corporate general ledgers, journal entries, intercompany transactions, financial statements, month-end close, budgeting support, and audit documentation. Strengthen internal controls, ensure GAAP compliance, and improve accounting and reporting processes.

Senior Accountant overseeing accounting operations, global payroll, financial reporting, compliance, audits, tax activities, internal controls, budgeting, forecasting, and grant-related financial responsibilities. The role manages accounting systems, supports US GAAP and IFRS compliance, coordinates regulatory reporting, mentors the finance team, and partners with the Controller and leadership on financial strategy and operations.

Maintains accounting processes and controls for multiple entities, supporting monthly, quarterly, and annual close activities. Responsibilities include journal entries, account and bank reconciliations, invoice processing, tax and compliance reporting, fixed asset accounting, financial analysis, audit support, and process improvement. The role requires collaboration with accounting teams and cross-functional stakeholders while ensuring accurate, timely GAAP-compliant reporting.

Prepare financial statements, budgets, reconciliations, and reports; manage general ledger, fixed assets, CIP projects, loan amortizations, tax filings, and support audits, CFR preparation, and variance analyses to ensure compliance and accurate financial reporting.

Supports monthly close activities, including revenue accounting, capex component accounting, overhead cost analysis, journal entries, account reconciliations, and fixed-asset reporting. Investigates variances and discrepancies, collaborates with Operations, AP, Corporate Accounting, and Treasury, maintains internal controls, meets close deadlines, and contributes to process improvements and ad hoc analyses.

Owns the month-end close, cost accounting, cash management, budgeting, financial reporting, audit preparation, and financial modeling for a pre-production fertilizer manufacturer. The role investigates budget variances, improves accounting processes, supports AP/AR and expense management, and provides ad hoc analysis to management while preparing the company for plant commissioning and commercial launch.

Manages accounting for major construction projects, including subcontractor invoices, lien waivers, bonds, cost reports, P&Ls, owner billings, cash flow, accounts receivable, and cost transfers. Ensures accurate and timely financial processing while independently supporting project staff, accounting management, and controllers.

Support day-to-day accounting including journal entries, reconciliations, month-end close, inventory reconciliation, and sales-related transaction processing. Assist with audits, process improvements, and ensure internal control compliance while working collaboratively in a fast-paced finance team.

Process high-volume freight, vendor, expense, and PO invoices across multiple entities. Manage invoice intake, GL coding, vendor payments, reconciliations, aging reviews, and reporting using Sage or D365. Support payment runs, freight billing validation, PO reconciliation, vendor inquiries, and process improvements while collaborating with AP Manager and senior AP staff.

Performs bookkeeping and accounting activities including month-end close, reconciliations, journal entries, accounts payable, and accounts receivable. Interprets financial statements, maintains accounting records using QuickBooks Online, Xero, Sage, or similar platforms, and communicates financial information clearly to customers. The role requires accuracy, organization, collaboration, and a commitment to supporting small businesses and professional growth.

Prepare journal entries, support the month-end close, reconcile balance sheet accounts, assist with financial reporting and audits, maintain internal controls, and improve accounting processes. The role requires cross-functional collaboration, strong analytical skills, attention to detail, and effective communication. Basic qualifications include a bachelor’s degree and 2+ years of relevant experience; CPA candidacy and corporate accounting experience are preferred.

Performs accounting and financial reporting for multiple companies, including month-end close, journal entries, reconciliations, cash and payroll analysis, intercompany tie-outs, audit coordination, and monthly financials. Maintains transaction controls and ERP data accuracy, supports senior accountants, prepares ad hoc analyses, and ensures regulatory compliance. The role requires independent work across divisions, strong communication, advanced Excel skills, and preferably construction accounting, job costing, and Microsoft Dynamics AX experience.

Staff Accountant responsible for daily accounting, general ledger transactions, bank and cash reconciliations, client invoicing, expense tracking, accounts receivable support, vendor setup, and audit and tax documentation. The role assists with month-end, quarter-end, and year-end reporting, prepares financial statements with the Controller and CFO, responds to client finance inquiries, and supports accounting process improvements and compliance.

Performs monthly, quarterly, and annual account reconciliations; prepares and reviews journal entries; posts daily cash receipts; supports fiscal year-end audits and tax preparation; establishes non-grant restricted funds; monitors Treasury Management auto-posting; maintains audit-ready files and workpapers; and assists campus departments with accounting procedures and the Banner financial system. The role includes an initial 3–6 month training period and may become hybrid with up to two remote days weekly.

Support day-to-day accounting including journal entries, account and inventory reconciliations, month-end close, customer invoicing and vendor credits, assist audits, and contribute to process improvements while ensuring internal control compliance.

Supervises staff accountants and performs public accounting services, including journal entries, general ledger reconciliations, financial statements, payroll and sales tax reporting, and engagement wrap-up. Reviews staff work, develops client relationships, researches technical issues, proposes solutions, and identifies value-added opportunities. The role also supports staff development, uses accounting software, maintains professional standards, and manages multiple deadline-driven projects with accuracy and minimal supervision.