Top Accountant Jobs

Support plant accounting by maintaining the general ledger, performing month-end close, preparing journal entries and financial statements, analyzing costs and inventory, producing reports, and supporting budgeting, quoting, and project-based accounting.

Manage general ledger and monthly closings, prepare and review financial statements, perform cost and variance analysis, support audits, oversee project and inventory costing, maintain ERP accounting processes, and provide financial reporting and analysis to plant and corporate management.

Prepare and record journal entries, reconcile accounts, analyze P&L variances, support SEC filings (10-Q/10-K), assist audits, answer auditor inquiries, approve payables, and complete ad hoc projects.

Support the Pitney Bowes Bank accounting team by performing month-end close tasks (journals, reconciliations, reporting), assist regulatory and unclaimed property reporting, mentor junior staff, and drive process improvements while ensuring accuracy and timely delivery of accounting deliverables.

Support project teams by maintaining detailed project financial records, processing owner and trade contractor invoices, managing subcontracts and compliance documentation, tracking profitability and change orders, assisting project managers with cost projections and reconciliations, and supporting project start-up and close-out financial activities.

The Cost Accountant drives product cost visibility, manufacturing efficiency, and margin performance while translating production activity into financial insight.

Lead and supervise governmental financial statement audits, prepare financial statements and disclosures, review audit procedures and workpapers, communicate with clients, manage engagement budgets and fieldwork, identify control deficiencies and service opportunities, and mentor associates.

Support month-end close and maintain the general ledger by posting journal entries, applying cash to invoices, reconciling intercompany items, preparing schedules for prepaids, fixed assets, leases and accruals, and assisting with audits, financial reporting, and process improvement initiatives.

Provide consulting and accounting services to governmental clients: internal controls, grant compliance, budgeting, bookkeeping, payroll, audit coordination, client communication, and team leadership.

Perform monthly client invoicing, bi-weekly payroll, cash management, bank reconciliations, fixed asset tracking, and finance SOP support. Coordinate recruitment, pre-employment screening, HR recordkeeping, onboarding, HR administrative tasks, and respond to financial and HR inquiries.

Join the Americas accounting team to prepare monthly, quarterly and year-end financial statements; post journal entries and reconciliations; maintain balance sheet accounts; load trial balances to HFM; analyze variances vs. budget/forecast; support SAP implementation and QAD reporting improvements; maintain SOX documentation and support annual SOX testing; prepare audit schedules; and help develop accounting policies and process improvements.

Manage billing cycles, accounts receivable, data entry, invoicing, payment application, and general ledger transactions. Prepare financial and census reports, assist with fiscal year-end audit schedules, maintain petty cash and purchases, analyze financial data, and support process improvements within a nonprofit foster care environment.

Prepare and reconcile general ledger accounts, monthly bank reconciliations, revenue/commission analyses, and journal entries for assigned business units. Support month-end close, year-end audit schedules, resolve sub-ledger discrepancies, manage commission posting and collections, and assist with ad hoc financial reporting, process documentation, and internal control improvements.

Lead month‑end, quarter‑end, and year‑end close activities, maintain the general ledger per US GAAP, prepare audit schedules, research complex technical accounting (ASC 606/842), strengthen internal controls, partner cross‑functionally, and drive accounting process and systems improvements.

Manage month-end close, prepare and analyze financial statements and budgets, maintain general ledger, oversee AP/AR, track scholarships and sponsorships, support audits and 990 tax schedules, prepare Board/Finance Committee presentations, and configure Workday financial reports and processes. Collaborate across departments and support improvements to financial systems and controls.

Manage technical accounting areas (leases, fixed assets, stock comp, goodwill, international accounting), ensure GAAP compliance, prepare and review financial statements and external reporting, maintain Adaptive reporting tool, perform complex reconciliations, support audits and tax filings, collaborate on process improvements, assist FP&A with budgets/forecasts and cash flow, and supervise staff.

Support month- and year-end close by preparing journal entries, reconciliations, account analysis, and financial reporting; mentor accounting staff, ensure GAAP compliance, assist audits, prepare budgets, coordinate taxes, and liaise with overseas finance team.

Prepare and maintain multi-entity financial records for restaurant operations, ensure tax and policy compliance, perform bank reconciliations, record and monitor transactions, use accounting systems and MS Office, and support financial operations while maintaining confidentiality.

The Senior Accountant manages financial data, journal entries, account reconciliations, and assists with financial reporting and audits for wind projects.

Support manufacturing operations through inventory and cost accounting, month- and year-end close, variance analysis, journal entries, reconciliations, audits, cycle counts, inventory valuation, ERP transactions, and cross-functional process improvements to improve financial visibility and controls.

Manage month-end general ledger close, prepare journal entries and accruals, reconcile A/R, A/P, fixed assets and bank statements, prepare monthly financial statements and audit schedules, handle State of Illinois billing, support Finance team tasks and respond to staff inquiries.

Support agency financial management by maintaining records, processing accounts payable/receivable, entering funds and payments into the accounting system, preparing journal entries and invoices, applying payments to program budgets, liaising with vendors, and assisting the CFO with audit preparation and budgeting.

Manage inventory and cost accounting activities including cycle counts, variance analysis (PPV, work orders), month-end close, journal entries, reconciliations, consigned inventory, STD cost roll, E&O reporting, audit support, and process/system improvements.

Perform accounts payable processing, vendor reconciliation, insurance and lien waiver management, assist with account reconciliations, month-end journal entries, weekly reporting, and support internal/external audits and ad-hoc projects under Division Controller direction.

Lead month-end and year-end close, prepare journal entries and reconciliations, manage balance sheet schedules and consolidation, support multi-entity reporting, analyze results, partner with operations, drive automation and process improvements, and assist with audit, tax, compliance, job costing, WIP, and revenue recognition.