Top Accountant Jobs

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.

Prepare monthly journal entries, reconcile balance sheet accounts and bank statements, analyze financial data, assist monthly reporting, support budgeting, audits, tax filings, improve processes, maintain accounting systems, and participate in key events with occasional after-hours work.

Independently perform accounting and tax functions across client engagements: prepare journal entries, manage month-/year-end close, analyze financial statements, prepare individual/partnership/business tax returns, conduct tax research, communicate with clients, and recommend GAAP-based accounting and tax treatments while managing multiple engagements.

Manage day-to-day accounting operations including month-end/year-end close, reconcile balance sheet accounts, prepare and review GAAP-compliant journal entries, perform variance analysis and forecasting, support external audits, develop internal controls, and deliver ad-hoc financial analysis to support leadership.

Perform daily revenue, cash receipt, and bank reconciliations across multiple locations; support month-end close, accounts receivable, audits, and operations via discrepancy resolution and staff training.

Lead general ledger accounting and reporting for all funds; produce and approve journal entries; prepare monthly financial statements and CAFR support; ensure GAAP/GASB compliance; assist auditors and internal audits; revise and implement accounting systems; supervise Accounts Receivable and GL accounting staff; perform special projects and financial analyses.

Perform month-end close and GL entries, reconcile accounts, analyze inventory and AR, prepare cash reporting and tax support, and produce management financial reports while coordinating across finance teams and supporting site-level controls.

Ensure accurate, timely financial reporting for the business unit: complete monthly close, reconcile GL, lead AP operations, prepare journal entries, monitor fixed assets, manage state tax filings and research, and support ad hoc accounting projects.

Perform complex accounting tasks including fixed asset capitalization and depreciation, lease accounting, journal entries, vendor payment reconciliation, monthly balance sheet reconciliations, error investigation, and ad-hoc financial analysis to ensure accurate, GAAP-compliant financial reporting.

Support North America operations with cost accounting, month-end close, reconciliations, budget and forecast preparation, inventory and cycle count audits, variance analysis, and cross-functional process improvements to enable data-driven decisions for manufacturing profitability.

Perform and review routine and complex accounting tasks including journal entries, reconciliations, payments, payroll processing, and vendor/department issue resolution. May lead junior staff and specialize in accounting sub-functions while ensuring accurate employee compensation and benefits processing.

Manage full accounting cycle, prepare financial statements, oversee accounts receivable and payable, assist in tax filings, and audit preparations. Collaborate with Mandarin-speaking teams for financial communications.

Hands-on tax and audit staff role preparing partnership, S-corp, and individual tax returns; supporting audit and review procedures; preparing workpapers; testing internal controls; analyzing financial data; collaborating with engagement teams; and participating in training and development.

Manage inventory accounting and month-end close activities, reconcile MES and ERP subledgers, build costing function, analyze variances, resolve inventory discrepancies, support ERP optimization, participate in physical counts, and assist with financial reporting and audits.

Lead ownership of a $1B+ fixed asset portfolio (including ~$750M CIP). Manage end-to-end fixed asset lifecycle, CIP tracking and inservice transitions, journal entries, reconciliations, audit support, and cross-functional partnership to ensure accuracy, internal controls, and process improvement in a regulated healthcare environment.

Lead month-, quarter-, and year-end close activities; reconcile balance sheet accounts; prepare adjusting journal entries and fluctuation analyses; consolidate financial statements; support SEC reporting and SOX compliance; perform technical accounting research; liaise with auditors; advise management on complex transactions; implement new accounting pronouncements; document internal controls.

Performs general and grant accounting including reconciliations, financial analysis, budgeting, audit support, grant compliance, ledger coding, credit card administration, dashboard creation in Sage Intacct, and serves as backup across finance functions while supporting Controller.

Manage customer invoicing, month-end close, reconciliations, and financial reporting. Support forecasting, inventory procurement/allocation, vendor/customer oversight, ERP evaluation/implementation, and carbon accounting for aviation sustainability initiatives.

Manage subcontractor and owner pay applications, track lien waivers and prevailing wage documents, review monthly job costs, assist with AR aging, project audits, and collection of lien releases and backup documentation.

Manage subcontractor documentation, change orders, insurance compliance, and public works requirements. Maintain logs (subcontracts, change orders, certified payroll, DIR), verify COIs, coordinate certified payroll submissions using LCPtracker/Procore, generate compliance reports, and liaise with project teams, subcontractors, and government agencies.

Manage accounts payable, process owner billings and subcontractor pay applications, review vendor statements and certified payrolls, issue and track subcontracts, verify insurance certificates, and support corporate accounting tasks for commercial and multifamily construction projects.

Manage project accounting lifecycle including project setup, WBS maintenance, cost tracking and analysis, POC revenue recognition, forecasting, billing, cash collections, change management, reporting, audit responses, risk/opportunity registers, and project close-out activities. Collaborate with project management, scheduling, supply chain, and accounting to monitor performance and drive schedule and financial outcomes.

Prepare and process financial information including journal entries, general ledger reconciliations, supplemental reporting, and analytics. Support month-end close, maintain policies, and identify automation opportunities to improve accounting efficiency.

Own day-to-day invoicing, accounts receivable, collections, and some AP tasks. Create and revise invoices, manage usage-based billing, upload to customer portals, apply payments, track AR status, communicate with customers to resolve disputes, and pull AR/collections reports. Partner with Sales and Client Services and support billing setup and process improvements in a fast-moving startup.