Top Accountant Jobs

Examine, analyze, and maintain company accounting records to ensure GAAP and IFRS compliance. Prepare journal entries, reconciliations, variance research, and reports. Support month/quarter/year-end closings, leased asset schedules and disclosures, work with stakeholders to resolve variances, and improve financial reporting processes.

Manages manufacturing product and project costing, profitability analysis, monthly financial reporting, gross margin reconciliations, cost variance analysis, inventory and work order valuation, audits, SOX compliance, and internal controls. Supports management with actual cost analysis and cost-saving initiatives. Requires strong financial modeling, budgeting, forecasting, advanced Excel skills, and international travel.

Responsible for product and project costing, profitability analysis, monthly operational reporting, gross margin reconciliation, cost variance analysis, inventory and work-order valuation, audits, SOX compliance, and internal controls. Supports management with actual cost analysis, project profitability reviews, budgeting, forecasting, financial modeling, and cost-saving initiatives in a manufacturing environment.

Manufacturing Cost Accountant responsible for product and project costing, profitability analysis, monthly operational reporting, gross margin reconciliation, cost variance analysis, inventory and work order valuation, audits, SOX compliance, and internal controls. The role supports management with actual cost analysis and cost-saving initiatives while using ERP and advanced Excel skills for financial modeling and reporting. This is an onsite position requiring international travel.

Manage manufacturing product and project costing, monthly financial reporting, gross margin reconciliations, cost variance analysis, inventory and work order valuation, audits, SOX compliance, internal controls, and profitability initiatives. Support management with actual cost analysis, budgeting, forecasting, financial modeling, and cost-saving programs. The role is onsite in Poestenkill, New York, and requires international travel.

Provides transactional and analytical accounting support for AEC clients, including financial statement preparation, project accounting, payroll and general ledger reconciliations, invoicing, accounts receivable, and financial analysis. Manages multiple client engagements, leads financial review meetings, maintains project documentation, and uses Deltek Ajera for accounting and operational workflows. The role also supports client relationships, project tracking, and continuous improvement initiatives.

Own the month- and year-end close, financial reporting, accounting operations, budgeting, forecasting, and manufacturing cost accounting. Maintain internal controls, coordinate audits and tax compliance, manage sales taxes, develop accounting procedures, and provide financial analysis for strategic decisions. Mentor junior staff and collaborate with leadership on financial planning. The role is on-site in San Antonio and requires Spanish-English bilingual communication.

Perform daily loan funding, investor purchase, cash and warehouse bank reconciliations; process wire transfers and accounts payable; record general ledger entries; ensure transactions comply with GAAP, company policies, and regulatory requirements; produce ad hoc reports and support closing team communication.

Prepare and assist with SEC and internal financial reporting (10-K/10-Q/8-K), consolidate domestic and international entities, perform reconciliations and journal entries, research technical accounting issues, implement accounting guidance, analyze GAAP/IFRS impacts, and support management, Board, and cross-functional teams.

Lead month-end close and maintain accurate general ledger accounts for global subsidiaries. Reconcile balances, prepare journal entries, perform variance and balance sheet reviews, support AP, assist SOX compliance, and provide financial analysis and ad hoc reporting to management.

Perform cost accounting for manufacturing: analyze KPIs, labor, material, and overhead costs; identify cost drivers and variances; review production and scrap; run profitability analyses; support costing, budgeting, inventory evaluations, and collaborate with operations, engineering, and estimating to improve financial performance.

Responsible for complex accounting and reporting, including recording and reconciling transactions, preparing financial statements and monthly management reports, maintaining fixed asset schedules, supporting audits and tax, assessing internal controls, and supervising accounting assistants.

Temporary junior staff accountant supporting accounts payable, accounts receivable, and general ledger processing. Duties include vouchering vendor invoices, posting cash receipts, journal entries, reconciliations, accruals, research of past-due items, administrative tasks, and special projects.

Senior Staff Accountant focused on accounts receivable: invoicing, billing, collections and filing. Supports Controller/CFO with GL reconciliations, journal entries, bank reconciliations, audit requests and reporting. Works with program managers, shipping and customers on logs, reports, pricing issues, RMAs and collections. Requires aerospace/manufacturing experience, advanced Excel skills, AR expertise, and ability to work occasional late month-end hours.

Support project accounting by maintaining accurate financial data: AR/AP, payroll, subcontract management, equipment time entry, journal entries, monthly cost and profitability reports, contract billing, client reporting, and onsite accounting team support.

Lead plant accounting activities including monthly P&L and balance sheet preparation, accruals, reconciliations, and month-end close. Coordinate plant close calendar, review meetings, intercompany reconciliations, invoice coding guidance, variance analysis, claims/dispute management, ad-hoc analytics, and cross-functional project communication.

Manage day-to-day accounting operations, month-end and year-end close, journal entries, reconciliations, and financial reporting. Support audits, compliance, internal controls, and Form 990/CHAR500 filings. Prepare analyses for management reporting, collaborate across teams, and improve accounting processes to ensure accurate nonprofit financial information.

Own fixed asset accounting (additions, disposals, CIP, depreciation), support month-end close, prepare journal entries and reconciliations, assist audits and tax filings, maintain internal controls, and drive ERP/process improvements while collaborating cross-functionally.

Record and reconcile month-end and quarter-end entries for real estate investment properties; validate property manager trial balances and KPIs; process daily cash activity in Yardi/PeopleSoft; review property manager financials; support acquisitions/dispositions, quarterly reporting, audits, SOPs, and special projects; indirectly oversee staff and collaborate with asset and property management teams.

Responsible for monthly financial reporting of the Senior Housing portfolio: map operator financials, record journal entries, prepare variance analysis and reporting packages, review capex and lease amendments, maintain SOX documentation, support audits and 10-Q/10-K disclosures, analyze performance metrics, onboard operators, and support budgeting and forecasting.

Performs staff accounting responsibilities for First Service Bank in a detail-oriented corporate environment. The role requires accounting experience, Excel proficiency, analytical and organizational skills, and attention to accuracy and integrity. It is a full-time, on-site position in Greenbrier, Arkansas, requiring candidates to live within 30 miles or relocate.

Performs accounting close activities, including journal entries, balance sheet reconciliations, month-end and year-end close tasks, audit workpapers, and client support documentation. Maintains accurate, audit-ready account records, investigates discrepancies, uses ERP and Excel tools, and collaborates with accounts payable, accounts receivable, and payroll teams. Escalates complex reconciling items and unusual transactions to senior accounting staff.

Build and maintain revenue accounting for SpaceXAI including usage-based billing, subscriptions, and enterprise agreements. Prepare journal entries, reconciliations, monthly/quarterly reporting, support audits, document technical accounting for new products, and drive process automation and cross-functional alignment.

Lead month-end, quarter-end, and year-end close activities, prepare journal entries, reconciliations, and audit-ready documentation. Improve internal controls and support audits. Revamp order-to-cash processes, streamline billing, collections, cash application, and revenue recognition. Drive NetSuite and systems enhancements, automation, revenue forecasting, and commission reconciliation. Partner with FP&A and stakeholders to analyze variances and implement scalable processes for growth.

Support day-to-day accounting operations for a clinical-stage biotech including monthly close, journal entries, account reconciliations, accounts payable, accruals for clinical programs, audit support, vendor management, and process improvement in a hybrid, fast-paced finance team.