Top Accountant Jobs

The Senior Accountant will manage the general ledger, prepare journal entries, oversee budgeting, conduct financial analysis, and support audits. They will collaborate with teams and ensure compliance with accounting standards.

As a Cost Accountant, you will manage month-end closing, account reconciliations, variance analyses, and ensure accuracy in financial reporting per GAAP.

The Staff Accountant will manage financial transactions, participate in monthly closes, reconcile bank statements, analyze balances, and assist local accountants. Advanced Excel and English/Mandarin skills are required.

The Senior Revenue Accountant will ensure compliance with ASC 606 for SAAS revenue, prepare journal entries, reconcile accounts, and support monthly close processes and strategic initiatives.

The Senior Staff Accountant supports monthly accounting operations, prepares journal entries, assists in financial analysis, manages accounts payable, and handles inventory accounting.

The Cost Accountant provides cost analysis and reporting, ensures financial accuracy, supports budgeting, and assists in audits and team development.

Oversee financial management of construction projects, track costs, manage budgets, prepare reports, ensure compliance, and enhance processes.

The Senior Accountant manages financial records, prepares financial statements, oversees tax filings, supports audits, and provides financial analysis for decision-making.

The Staff Accountant will manage full accounting cycles including AP, invoicing, and financial reporting while ensuring compliance and establishing internal controls.

Lead revenue recognition, contract accounting, and ASC 606 analyses for complex multi-element, milestone, government, and commercial contracts. Prepare technical accounting memos, maintain revenue schedules and waterfall reports, support monthly/quarterly close and SEC disclosures, assist PCAOB audits, and improve NetSuite revenue processes and SOX controls while partnering cross-functionally with legal, program management, FP&A, and contracts teams.

Performs routine to moderately complex accounting duties including accounts payable, reconciliations, journal entries, deposit and ACH recording, financial reporting, budget support, grant accounting assistance, audit preparation, and maintaining ERP/financial records under GAAP and GASB guidance.

Own and systematize account reconciliations, improve accounting processes and controls, support monthly/quarterly close, prepare journal entries and analyses, drive NetSuite optimization and automation, provide technical GAAP support and quality review for accounting staff, and assist with audit preparation.

The Senior Accountant participates in revenue and cash general ledger accounting, supervises financial processes, analyzes variances, and collaborates across teams to enhance efficiency.

Own general ledger accounting tasks including month-end close, journal entries, reconciliations, AP/expense processing, client invoicing, bank reconciliations, audit PBC preparation, tax support, and ensuring data accuracy.

Responsible for daily accounting operations across multi-site entities including reconciliations, journal entries, month/quarter/year-end close support, cash flow forecasting, government reporting, collections, audit support, tax apportionment reporting, and special projects. Prepares financial analyses, assists with budgets and forecasts, and improves processes.

Provide timely financial support including journal entries, month-end close activities, bank and balance sheet reconciliations, audit support, 1099 preparation, AP/billing backup, and process improvement projects to ensure accurate financial reporting.

No specific responsibilities are listed. Likely duties for a Staff Accountant include maintaining general ledger, performing reconciliations, processing accounts payable/receivable, supporting month-end close, preparing financial reports, and assisting with audits and accounting inquiries.

Support general ledger and accounting operations including reconciliations, journal entries, fixed asset management (depreciation/amortization), and monthly/quarterly financial reporting. Coordinate audit readiness and PBC requests, liaise with auditors and stakeholders, manage Controller calendar, track projects, and assist with month-end close and ad-hoc accounting tasks. Occasional travel to company sites and ability to support off-hours milestones required.

Execute month-end close, reconciliations, and financial reporting in an RTR shared services environment. Ensure IFRS-compliant recording of revenue, cost of sales, and G&A; prepare account reconciliations, variance analysis, audit support, and process documentation. Partner cross-functionally to resolve issues, support accelerated close cycles, and contribute to process improvement and automation.

Build and scale cost accounting for a hardware-plus-energy business: own standard costing, inventory valuation, BOMs, routings, ERP item master governance, month-end inventory reconciliations, variance analysis, physical counts, and accounting for deployed battery systems. Partner with operations, engineering, supply chain, and finance to improve controls and financial data capture during production ramp-up.

Lead compensation accounting, budgeting, month-end close, and GL management. Prepare budgets and variance analysis, maintain audit-ready workpapers, support UK VAT and external audits, and improve processes across multi-entity operations.

Support financial statement disclosures and quarterly/annual audit schedules, manage equity administration (grants, rollforwards, EPS), coordinate cross-functional data collection, reconcile compensation and tax reporting, respond to employee equity questions, and improve/implement systems and processes.

Provide accounts receivable/payable, cash management, billing and collections for programs and memberships. Process refunds, state vouchers, grant billing, support audits and reporting, and deliver administrative support and special projects.

Process accounts payable, manage vendor documentation, record corporate card transactions, maintain AP records, support inventory and financial reporting, assist Controller/CFO and ERP upgrades, and follow AS9100/ISO quality procedures and audits.

Perform accounts payable and receivable tasks, enter daily accounting transactions, reconcile bank and vendor statements, support month-end close, maintain financial records, prepare reports, respond to billing inquiries, and assist with audits and special projects.