Top Accountant Jobs

Manage project accounting lifecycle including project setup/close, percentage-of-completion revenue recognition, invoicing quality control, billing system support, month-end close, audits, cashflow and working capital forecasting, process improvements, policy compliance, and cross-functional support for collections and project teams.

Own full-cycle accounting and payroll for one to two companies, including AP/AR, reconciliations, journal entries, month- and year-end close, and financial statement preparation. Maintain audit-ready records, support external audits, ensure GAAP and tax compliance, handle basic HR admin, and assist with budgeting, forecasting, and process improvements.

Manage month-end close and consolidation for DASCO and subsidiaries, maintain general ledger integrity, prepare reconciliations and journal entries, file local/state/federal tax returns, produce ad hoc financial reports, drive process improvements, and collaborate with cross-functional teams to resolve financial inquiries and support business initiatives.

Support month-end close by preparing and posting journal entries in Workday Financial, maintain balance sheet reconciliations, prepare accruals and variance analyses, assist audits and SOX compliance, and provide ad hoc financial reporting and reconciliations.

Support the Plant Controller by performing month-end close tasks, preparing journal entries, balance sheet and bank reconciliations, miscellaneous invoicing, maintaining control logs, supporting rebill/tariff processes, and providing audit materials and management reports.

Support corporate accounting with monthly and quarterly close activities including journal entries, balance sheet and P&L analysis, reconciliations, departmental reporting, audit and tax support, and process improvement initiatives.

Maintain accounting records for a nonprofit managing senior apartment complexes: reconcile accounts, process accounts payable, record rent receipts, generate monthly financial statements, coordinate annual audits, and file quarterly sales tax returns while working with property managers to ensure timely, accurate recordkeeping.

Lead and scale the US accounting function: oversee day-to-day accounting, inventory control and cost accounting for manufacturing, maintain GL and sub-ledgers, perform monthly close and reconciliations, prepare journal entries, support audits and due diligence, and help implement ERP/procure-to-pay/T&E systems while partnering with finance leadership.

Provide technical private equity accounting and investor/regulatory reporting. Prepare financial information, research accounting developments, advise partners on accounting/disclosure issues, perform analyses, support external reporting, and train or mentor junior staff.

Support financial reporting and month-end close; prepare and review journal entries, reconciliations, billing, accounts receivable, collections, and cash management; maintain GAAP-compliant records; research and resolve discrepancies; partner with leadership and teams; identify process improvements and adapt to evolving systems.

Lead product costing, inventory valuation, margin and variance analysis; prepare monthly cost and margin reports; support budgeting, forecasting, audits, and SOX controls; develop financial models for pricing and profitability; identify cost-reduction opportunities and partner cross-functionally to improve operational efficiency and reporting.

Lead month-end close activities for investment accounting including journal entries, reconciliations, P&L variance analysis, consolidation adjustments, SOX 404 compliance, disclosures, cross-functional liaison, and process improvements.

Manage grant accounting, revenue recognition, and financial reporting for contributions, ticket sales, concessions, stipends, and residential housing. Ensure grant compliance, prepare budgets and reconciliations, reconcile Tessitura to the general ledger, maintain supporting schedules, support audits, process journal entries, administer fellow stipends and tenant billing, and improve accounting procedures, controls, and reporting systems.

Manage day-to-day accounting for a high-volume workers' compensation MGA: transactional accounting (AP/AR), reconciliations, month-end close, journal entries, issue resolution, and process improvements while partnering with operations and cross-functional teams.

Manage complex accounting activities including monthly/annual close components, balance-sheet reconciliations, journal entries, revenue recognition, fixed assets, cash/treasury support, audit schedules, AP and payroll backup, and provide technical accounting guidance and system/process improvements using Sage Intacct.

Lead Paid Revenue accounting for Premium, Partner, and Other Paid Revenues within the OTC process. Prepare and review month-end journals, reconciliations, analytics, and SOX-compliant reporting under IFRS. Drive process improvements, lead cross-functional efficiency projects, support new business accounting, coordinate onshore/offshore teams, and assist system implementations and ad hoc analyses.

Manage month-end close, fixed asset and lease accounting, reconciliations, and financial statement preparation. Prepare compliance filings (property tax, licenses), support audits and budgeting, produce data-driven reports/dashboards, and drive process improvements to support business decision-making.

Support the Controller by reconciling receivables, posting city ledger payments, processing and coding invoices, maintaining purchase order and credit card records, handling vendor inquiries, and ensuring timely payment and accurate accounting records per hotel procedures.

The Cost Accountant manages the standard costing system, analyzes manufacturing performance, supports inventory accuracy, and aids in the month-end close process, collaborating with various teams to optimize costs.

Prepare and review monthly financial statements, manage month-end/year-end close, perform reconciliations and journal entries, support budgeting/forecasting, monitor AP/AR, assist with audits/taxes, maintain accounting records, and support internal controls and special projects.

Perform weekly reconciliations of Practice Management collections to bank deposits, record journal entries and reconcile corporate and practice bank accounts in NetSuite. Support ad-hoc reporting, audits, and month/quarter/year-end close. Communicate variances, maintain reconciliation workbooks, and assist the Accounting Manager and billing team as needed.

Support month-end close activities including AP, payroll, bank reconciliations, journal entries, balance sheet reconciliations, variance analysis, fixed asset and lease module support, and audit assistance. Prepare schedules, ad hoc reports, and assist with accounting transitions for new practices.

Lead month-end close tasks, prepare journal entries and balance sheet reconciliations, conduct technical U.S. GAAP research, support audits, mentor staff, improve processes, and provide cross-functional accounting coverage including royalties, sales tax, and inventory.

Support month-end close, prepare journal entries and reconciliations, manage balance sheet and income statement accounts, assist AP and expense processes, support audits and process improvements.

Assist the Accounting Manager with accounts payable/receivable, cash management, cost accounting, fixed assets, expense management, taxes, and audits. Process invoices and payments, reconcile vendor statements and credit cards, prepare 1099s, record revenues/expenses, maintain prepaid schedules, and support month/year-end closings. Ensure compliance with GAAP, funder and federal requirements and provide cross-training and ad hoc accounting support.