Top Accountant Jobs

Manage full-cycle accounting for a portfolio of residential communities: month-end close, reconciliations, journal entries, financial statement preparation, cash monitoring, wire transfers, AP oversight, distribution calculations, and development accounting support. Ensure accuracy across multiple entities and deliver timely, high-quality financial reporting.

The Staff Accountant assists the Controller with financial record maintenance, month-end processes, audit preparations, and grant management, ensuring compliance with regulations.

Manage financial activity for construction projects from setup to closeout: forecasting, revenue recognition, invoicing, subcontractor billing/payments, cost control, change order auditing, monthly reporting, and supporting project teams on profitability and billing projections.

Own day-to-day accounting and a 5-business-day close in Campfire, improve workflows and automations, manage end-to-end P2P and T&E, handle global contractor payments, maintain transaction integrity, support external audits, drive cost-of-revenue and AI initiatives, and partner on systems and market expansion projects.

Provide accounting support for assigned banks and subsidiaries including journal entries, reconciliations, investment and bond portfolio accounting, regulatory and Sarbanes-Oxley compliance, and financial reporting. Serve as a resource and backup for shared services and controllers, assist with audits, process improvements, and special projects, and ensure accuracy, timeliness, and adherence to GAAP and internal controls.

Responsible for accounting and reconciliation of investment and derivative transactions in the PAM system, preparing GAAP, statutory and management reports, journal entries, reconciliations, variance research, and process improvements. Partners with business stakeholders and supports 10-Q/10-K and regulatory filings.

The Cost Accountant manages cost accounting transactions, ensures inventory valuation accuracy, prepares financial reports, and partners with operation teams to reduce costs.

Manage month-end close tasks, maintain prepaid and fixed asset schedules, reconcile balance sheet accounts, prepare journal entries, process AP and employee expenses, support annual audit and tax filings, assist the Controller with financial analysis, and improve accounting processes and internal controls.

Execute core accounting tasks including program billing, AR follow-up, cash receipts recording, donation tracking, credit card and balance sheet reconciliations, insurance certificate verification, AP backup support, and special projects to maintain accurate financial records.

Perform accounting and reconciliation for investment and derivative transactions in the PAM system. Prepare journal entries and reports for GAAP, statutory and management reporting, support 10Q/10K filings, reconcile variances, and lead process improvements while partnering with business stakeholders.

Lead revenue accounting activities including contract accounting, ASC 606 revenue recognition, month- and quarter-end close, journal entries, reconciliations, audit request support, cross-functional coordination with legal/sales/billing, and process improvement and project leadership.

Support month-end and year-end close, prepare journal entries, reconcile balance sheet and inventory accounts, maintain fixed asset records, assist A/R and A/P, support audits, and provide financial reporting and variance analysis for multi-location manufacturing and service operations.

Prepare and review journal entries and account reconciliations, consolidate operating information, support auditors, produce quarterly and annual financial statements (GAAP and statutory), analyze variances, and lead process improvement projects within P&C accounting.

Manage day-to-day AR/AP, bank reconciliations, month-end close tasks, and inventory accounting for a high-velocity marketplace. Reconcile DTC sales channels, prepare journal entries and balance sheet reconciliations, support physical-to-system inventory reconciliation, prepare audit-ready workpapers, and help improve controls and accounting processes while partnering with internal stakeholders and supporting management reporting.

Prepare monthly revenue journal entries, reconcile balance sheet accounts, analyze GAAP treatment, assist with quarterly financial statements and footnotes, and support process improvement and special projects focused on revenue, AR, and deferred revenue.

Manage general ledger, month-end close, journal entries, reconciliations, and financial reporting. Support billing, revenue, collections, insurance premium accounting, audits, process improvements, and mentor junior staff.

Own accounting for a manufacturing plant and distribution center: P&L, balance sheet, inventory control, product costing, month-end close, variance analysis, forecasting, CAPEX analysis, fixed assets, internal controls, audit support, and US GAAP application.

The Senior Accountant is responsible for plant accounting functions, focusing on inventory control, financial reports, variance analysis, and internal controls.

Support accounting for DaVita Non-Profits and Strategic Business Initiatives by performing general ledger functions, month-end close, account reconciliations, journal entry and financial statement preparation, trend analysis, forecasting, and SOX/audit support. Collaborate with operations and finance partners, respond to ad hoc inquiries, improve processes, and participate in projects and trainings.

The Senior Accountant will manage month-end close processes, develop accounting policies, and support financial audits while improving efficiency and collaboration with stakeholders.

Own GL accounting for accruals, fixed assets, leases, prepaids and other areas; execute monthly/quarterly/annual close, reconciliations, and variance analysis; develop accounting policies and controls; support financial reporting and external audits; drive process improvements, automation, and acquisition integration efforts.

Maintain financial records and execute month-end close, prepare journal entries and reconciliations, oversee accounts payable, uphold SOX controls, support audits, drive process improvements, and collaborate with FP&A and offshore teams.

Support finance by preparing journal entries, reconciliations, and month-end close tasks; maintain fixed asset records; assist payroll, accounts payable, grant processing, audits, and financial reporting while ensuring compliance and documentation.

Perform month-end close tasks including journal entries, bank and GL reconciliations, revenue recognition, backlog profitability reporting, fixed asset runs, commission packages, cash receipts, and support accounts payable and special project analyses.

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.