Top Accountant Jobs

Prepare and reconcile financial records including revenue and cost recognition, bank reconciliations, monthly journal entries, multi-company consolidation, and financial statement support. Lead development of accounting processes, document procedures, analyze reports, assist Controller with expense control, and support operational teams and ad-hoc projects.

Prepare and maintain accounting processes including revenue/cost recognition, bank reconciliations, monthly journal entries, multi-company consolidation, financial statement support, reporting, process documentation, and ad-hoc accounting projects while collaborating with treasury and operations.

Lead month-end close activities, prepare journal entries and reconciliations, manage complex customer invoicing and revenue recognition, analyze profitability and GL variances, support audits, maintain balance sheet workpapers, and improve accounting controls and cross-functional billing reconciliations.

Perform client billing, manage collections and accounts receivable, and support month-end close activities. Maintain accurate records, communicate with clients, and apply strong organizational, judgment, and time-management skills. Opportunity to learn startup financing and capital events.

Prepare and maintain accounting systems and records including journal entries, GL, AR/AP, reconciliations, and financial statements. Monitor project revenues/expenditures, ensure US GAAP compliance and revenue recognition, generate reports, and support tax and billing activities. Use ERP systems (e.g., SAP) and common productivity tools.

Own month-end and quarter-end close activities for assigned areas, prepare journal entries, accruals, reconciliations, and flux analyses. Partner cross-functionally to provide accounting guidance, support audits and SOX compliance, automate processes using AI and automation tools, and maintain scalable procedures, policies, and internal controls under US GAAP.

Lead month-end close, prepare journal entries, reconciliations, payroll, client invoicing and P&L, support audits, produce financial reports, oversee staff accountant, and implement process improvements.

Lead accounting functions including month- and year-end close, balance sheet reconciliations, audit support, technical accounting research, internal controls and compliance, tax support, system implementation testing, due diligence reporting, and process improvement through automation.

Own site financial reporting, budgeting, forecasting, variance analysis, and cost accounting for a manufacturing site. Partner with plant leadership, ensure GAAP and SOX compliance, drive continuous improvement using Danaher Business System/Lean tools, and support audit readiness and standard costing in collaboration with operations.

Prepare month- and year-end reconciliations and journal entries, assist with financial close and variance analyses, reconcile balance sheet and bank accounts, prepare audit schedules, bill and reconcile miscellaneous accounts receivable, code and approve invoices, perform cash reconciliations, and serve as point of contact for utility accounts.

Lead month-end close, prepare/review journal entries and reconciliations, support financial reporting and consolidation, maintain controls and chart of accounts, assist audits, and drive ERP/process improvements and special projects.

Perform accounting for insurance/reinsurance operations including retrocession oversight, financial reporting, reconciliations, Sarbanes-Oxley control maintenance, quarter/year-end close, journal entries, broker statement processing, audit support, and stakeholder liaison. Ensure compliance with regulatory and statutory accounting standards and maintain accurate records in SAP.

Prepare and reconcile plant inventory and cost accounting records, analyze variances, support monthly close and budgeting, automate cost processes, collaborate with production to improve yields and reduce costs, and produce management reports and ad hoc financial analyses.

Provide accounting, analysis, and contract administration support for construction projects from startup through closeout. Manage project budgeting, job-cost reconciliations, trade partner billing and payments, journal entries in ERP, audits, and documentation in Workday/Procore while collaborating with project teams and external partners.

Prepare and review complex business and individual tax returns; support client budgeting and cash flow projects; provide tax planning, consultative solutions; research tax issues and deliver written conclusions; manage deadlines and take client in-charge responsibilities; assist in training and mentoring staff and interns.

Provide outsourced accounting and bookkeeping services for multiple clients: prepare financial statements and KPIs, maintain budgets, reconcile accounts, support onboarding, standardize procedures, train clients/staff, and manage accounting projects to ensure timely, accurate reporting and high client satisfaction.

Provide outsourced accounting and bookkeeping services for multiple clients: maintain budgets, analyze general ledger, prepare KPIs and financial statements, perform reconciliations and AP, onboard and train clients/staff, standardize processes, and manage accounting projects to deliver timely, high-quality client outcomes.

Provide outsourced accounting and bookkeeping services for multiple clients: prepare financial statements, budgets, KPIs, reconciliations, AP functions, standardized procedures, client onboarding, and staff training to ensure timely, accurate reporting and high client satisfaction.

Provide outsourced accounting and bookkeeping for multiple clients: maintain budgets, analyze general ledger, prepare KPIs and financial statements, manage AP/reconciliations, onboard and train clients and staff, and standardize accounting procedures.

Prepare and review complex U.S. individual tax returns with international elements; provide tax compliance and advisory services to companies and globally mobile employees; coordinate international tax support with non-U.S. affiliates; manage tax implications of global workforces; prepare international assignment calculations and correspondence; and mentor team members.

Provide outsourced accounting and bookkeeping services for multiple clients: prepare financial statements, budgets, KPIs, GL analysis and reconciliations, accounts payable, onboarding, process standardization, and client/staff training to ensure timely, accurate reporting and high client satisfaction.

Entry-level public accounting role across assurance, tax, or small business advisory tracks. Prepare financial statements, assist with audits and tax returns, use accounting technology, manage timelines and budgets, research accounting issues, communicate with clients and teams, and support staff development while progressing toward CPA certification.

Perform day-to-day accounting tasks including maintaining journals and ledgers, reconciling accounts, preparing journal entries, month-end close, overhead allocations, cross-charges, budget variance analysis, board presentation materials, asset and reserve reviews, wire transfers, and supporting the Controller. Ensure internal controls, complete special projects, and maintain safety and compliance.

Maintain and update accounting records, reconcile bank statements, prepare tax returns, support audits and closings, process accounts payable/receivable, assist budgeting, and improve accounting processes and internal controls.

Manage day-to-day accounts receivable and payable for a hotel, handle vendor and client inquiries, perform reconciliations, prepare month-end entries and financial reports, process taxes and invoices, and support account collections and billing resolution.