Top Accountant Jobs

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.

Lead and supervise a team of staff accountants to prepare, review, and reconcile financial statements, journal entries, invoices, and month-end schedules in accordance with US GAAP. Manage close process, support budgeting and cost center setup, delegate ad-hoc reports, and develop strong cross-functional relationships while mentoring staff.

Manage general ledger including journal entries, lease accounting (ASC 842), reconciliations, intercompany accounting, month-end close, audit support, cost allocations, inventory reconciliation, AP review, and process improvements.

Prepare and review journal entries, reconcile complex ledgers, perform variance analysis per GAAP/IFRS, maintain accounting controls, mentor staff, mine and analyze transactional data, produce ad-hoc reports, and support cross-departmental system and process improvements.

Prepare and reconcile multiple bank accounts, manage positive pay processes, support month‑end close (journal entries, accruals), maintain the general ledger, assist with external audits, enforce internal controls, and collaborate with AP/AR/Payroll to ensure accurate financial reporting.

Prepare and post journal entries, perform cash and non-cash balance sheet reconciliations, resolve reconciling items, support month-end close accruals, respond to audit requests, and identify process improvements. Assist with accounting, reporting, special projects, and unclaimed property follow-up as needed.

Manage revenue, accounts receivable, and revenue share accounting and reporting. Analyze contracts, maintain deferred revenue schedules, generate invoices, resolve discrepancies, perform collections, prepare journal entries and reconciliations, assist audits, complete month-end close, produce revenue share reports, drive process improvements, and support cross-functional initiatives.

Partner with operations and finance to develop and maintain product costing for extruded product lines, analyze production variances and inventory, drive cost-saving opportunities, support budgeting and financial reporting, evaluate capital investments, and provide data-driven recommendations to improve operational and financial performance.

The Project Accountant will manage monthly close processes, reconcile project costs, support financial reporting, and ensure compliance with accounting policies.

Lead month-end and quarter-end close for assigned areas, prepare and review complex journal entries, oversee store-level revenue and COGS, support audits and SOX control execution, research technical accounting issues, implement process improvements, and train/develop staff.

Prepare journal entries, lead month-end close, reconcile balance sheet and store revenue, support inventory and COGS accounting, assist financial reporting and audits, improve controls and processes, and mentor junior accounting staff.

Manage month‑end and year‑end close, process journal entries, reconcile balance sheet accounts, maintain fixed asset register, oversee AR/AP and GRNI, prepare trial balances and variance analysis, assist cash forecasting, support audits, and coordinate cross‑functional sales order entry.

Own assigned GL areas end-to-end: prepare/post journal entries, reconcile balance sheet accounts, manage month-end close, run AP cycle, perform bank and corporate card reconciliations, support external audit, document policies/controls, and propose automation to streamline workflows.

Lead month-end close, journal entries, reconciliations, and consolidated multi-entity/multi-currency financials. Manage revenue accounting for subscriptions, deferred revenue, and ASC 606 considerations. Prepare GAAP financial statements, support budgeting/forecasting, perform balance sheet and bank reconciliations, assist audits and tax filings, improve billing processes, and mentor junior staff.

The Senior Accountant will assist in financial management strategies, perform closing activities, prepare financial statements, analyze data, oversee accounts payable/receivable, and implement accounting policies.

Maintain general ledger and subsidiary ledgers; prepare and review complex journal entries, reconciliations, and technical accounting for a large serviced portfolio. Lead month-end close, budgeting, forecasting, variance analysis, audits, financial reporting, process improvements, and supervise staff on accounting projects.

The Senior Accountant will facilitate external audits, assist with financial reporting, prepare reconciliations, and manage documentation for audit testing in a healthcare setting.

Assist with Record-to-Report processes, month-end close, reconciliations, audit readiness, and documentation for a software firm's accounting.

The Senior Accountant II prepares journal entries, maintains the general ledger, manages transactions, and supports SOX compliance, leading projects while conducting internal controls and technical research.

Lead month-end close, prepare financial statements, maintain general ledger and reconciliations, and ensure GAAP compliance. Focus on ASC 606 revenue recognition: review contracts, record revenue entries, reconcile revenue accounts, and support billing. Partner with Operations and Sales, support audits, perform account analysis, document policies, and drive process improvements and automation.

Support monthly close and project accounting by posting journal entries, accruals, reconciliations, and POC/WIP entries; monitor vendor/subcontractor invoices and project financials; generate and analyze payroll, A/R, A/P, contract status, and job cost reports; assist with budgeting, forecasting, audits, and process improvements.

Perform full-cycle accounting for assigned entities including AP/AR, general ledger, bank and intercompany reconciliations, prepare financial statements, ensure U.S. GAAP/IFRS compliance, support audits, and improve financial processes and controls.

Lead and support general ledger accounting activities including full-cycle month-end close, journal entries, account reconciliations, balance sheet and bank reconciliations, financial reporting and analytics, and audit support. Manage transaction documentation and internal controls, supervise staff accountants, and participate in training and process improvement efforts.

Lead and support general ledger accounting functions including full-cycle month-end close, journal entries, account reconciliations, reporting, and auditor interactions. Prepare financial reports, maintain transaction documentation and internal controls, mentor staff accountants, and participate in ongoing training and process improvements.