Top Accountant Jobs

Supports manufacturing cost and inventory accounting, month-end close, financial reporting, reconciliations, inventory valuation, standard cost and variance analysis, controls, audits, and process improvement. Partners with Operations, Manufacturing, Supply Chain, Procurement, Engineering, and Finance teams to investigate trends, improve reporting, and provide actionable recommendations to leadership.

Supports mortgage division accounting by preparing journal entries, financial reports, branch-level P&L components, loan sale and revenue entries, and general ledger reconciliations. Organizes supporting documentation, maintains ledger structure and data integrity, assists with accounting projects, responds to ad hoc requests, and identifies process improvements. The role reports to a Senior Accountant and is performed onsite in Lombard, Illinois.

The Staff Accountant supports monthly and year-end close activities, including journal entries, accruals, account reconciliations, reporting, and audit documentation. The role ensures accurate general ledger accounts, compliance with internal controls, and consistent accounting policy application. It also participates in documenting and improving financial and operational processes while meeting strict deadlines and working with limited supervision.

Perform intercompany account reconciliations, lease accounting, monthly reporting, vendor rebate calculations, risk management coordination, month-end close activities, process improvement projects, and audit support. The role requires a bachelor’s degree in accounting or finance, 5–7 years of experience, strong Excel and accounting skills, and excellent organizational, communication, and analytical abilities.

Oversee end-to-end payroll processing, payroll tax compliance, reconciliations, audits, and employee inquiries. Administer equity compensation programs, capitalization tables, grants, vesting, and stock-based compensation reporting. Maintain corporate general ledgers, journal entries, intercompany transactions, financial statements, month-end close, budgeting support, and audit documentation. Strengthen internal controls, ensure GAAP compliance, and improve accounting and reporting processes.

Maintains accounting processes and controls for multiple entities, supporting monthly, quarterly, and annual close activities. Responsibilities include journal entries, account and bank reconciliations, invoice processing, tax and compliance reporting, fixed asset accounting, financial analysis, audit support, and process improvement. The role requires collaboration with accounting teams and cross-functional stakeholders while ensuring accurate, timely GAAP-compliant reporting.

Prepare financial statements, budgets, reconciliations, and reports; manage general ledger, fixed assets, CIP projects, loan amortizations, tax filings, and support audits, CFR preparation, and variance analyses to ensure compliance and accurate financial reporting.

Supports monthly close activities, including revenue accounting, capex component accounting, overhead cost analysis, journal entries, account reconciliations, and fixed-asset reporting. Investigates variances and discrepancies, collaborates with Operations, AP, Corporate Accounting, and Treasury, maintains internal controls, meets close deadlines, and contributes to process improvements and ad hoc analyses.

Owns the month-end close, cost accounting, cash management, budgeting, financial reporting, audit preparation, and financial modeling for a pre-production fertilizer manufacturer. The role investigates budget variances, improves accounting processes, supports AP/AR and expense management, and provides ad hoc analysis to management while preparing the company for plant commissioning and commercial launch.

Support day-to-day accounting including journal entries, reconciliations, month-end close, inventory reconciliation, and sales-related transaction processing. Assist with audits, process improvements, and ensure internal control compliance while working collaboratively in a fast-paced finance team.

Process high-volume freight, vendor, expense, and PO invoices across multiple entities. Manage invoice intake, GL coding, vendor payments, reconciliations, aging reviews, and reporting using Sage or D365. Support payment runs, freight billing validation, PO reconciliation, vendor inquiries, and process improvements while collaborating with AP Manager and senior AP staff.

Performs bookkeeping and accounting activities including month-end close, reconciliations, journal entries, accounts payable, and accounts receivable. Interprets financial statements, maintains accounting records using QuickBooks Online, Xero, Sage, or similar platforms, and communicates financial information clearly to customers. The role requires accuracy, organization, collaboration, and a commitment to supporting small businesses and professional growth.

Prepare journal entries, support the month-end close, reconcile balance sheet accounts, assist with financial reporting and audits, maintain internal controls, and improve accounting processes. The role requires cross-functional collaboration, strong analytical skills, attention to detail, and effective communication. Basic qualifications include a bachelor’s degree and 2+ years of relevant experience; CPA candidacy and corporate accounting experience are preferred.

Performs accounting and financial reporting for multiple companies, including month-end close, journal entries, reconciliations, cash and payroll analysis, intercompany tie-outs, audit coordination, and monthly financials. Maintains transaction controls and ERP data accuracy, supports senior accountants, prepares ad hoc analyses, and ensures regulatory compliance. The role requires independent work across divisions, strong communication, advanced Excel skills, and preferably construction accounting, job costing, and Microsoft Dynamics AX experience.

Staff Accountant responsible for daily accounting, general ledger transactions, bank and cash reconciliations, client invoicing, expense tracking, accounts receivable support, vendor setup, and audit and tax documentation. The role assists with month-end, quarter-end, and year-end reporting, prepares financial statements with the Controller and CFO, responds to client finance inquiries, and supports accounting process improvements and compliance.

Support day-to-day accounting including journal entries, account and inventory reconciliations, month-end close, customer invoicing and vendor credits, assist audits, and contribute to process improvements while ensuring internal control compliance.

Lead preparation of monthly and annual GAAP financial statements, support budgeting/forecasting, coordinate audits, manage cost accounting for manufacturing, reconcile balance sheets, and oversee daily accounting operations including AP/AR, payroll, and reporting.

Manage financials for multiple construction projects: prepare and review loan draws and bank requisitions, oversee budgets and buyouts, administer contracts, produce monthly/quarterly financial statements and investor reports, handle payables, reconciliations, and construction loan disbursements, and coordinate with project and field teams to ensure timely project financial management.

Support preparation and maintenance of financial records and statements, perform monthly reconciliations, manage accounts payable/receivable, assist with tax returns and audits, post general ledger transactions, and support budgeting, forecasting, and compliance efforts.

Ensure GAAP-compliant transaction reporting; support month-end close and annual audit (including drafting financial statements and notes); analyze expense variances; prepare journal entries and cost accounting; assist with forecasting, budgeting, and customer billing.

Lead Accounts Receivable and Payable functions, manage invoicing, cash application, collections, vendor payments, monthly close and reconciliations, support audits, coordinate cross-departmental financial communications, and handle ad hoc finance tasks.

Support Assistant Controller and Controller by performing reconciliations, transaction verification, general ledger preparation, payroll processing, expense reporting, sales/use tax returns, bank and P-card reconciliations, inventory analysis, and monthly balance sheet reporting.

Manage day-to-day cost accounting tasks including production review, costing and inventory exception analysis, cycle counts, BOM maintenance, monthly period close, journal entries, and accounting reporting. Support supervisor-assigned duties and continuous process adherence.

Prepare and deliver monthly financial statements for multiple dealerships, support audits and tax preparation, maintain compliance, manage cash forecasting, reconcile ledgers, assist with inventory counts, perform assigned audits, and communicate financial trends to the Director of Finance.

Lead manufacturing cost accounting: analyze standard costs, variances, and inventory; perform month-end close, reporting, budgeting, forecasting; support audits, BOM and overhead reviews; identify cost savings and partner with operations and finance on profitability and process improvements.