Top Accountant Jobs

Support the firm’s internal accounting operations including AR/AP, payment processing, reconciliations, billing system maintenance, bank and month‑end reconciliations, collections support, vendor payments, and process improvements while working closely with the Controller and internal stakeholders.

Prepare full-cycle accounting and financial reporting for a commercial property portfolio. Perform GL reconciliations, budget preparation, variance analysis, invoice coding, CAM and real estate tax reconciliations, year-end tax workpapers, and support property acquisitions/dispositions while collaborating with property management and accounting teams.

Full-cycle accounting for a portfolio of multifamily properties including monthly financial statements, general ledger reconciliations, budgets and variance analysis, AP processing, resident ledger and billing support, year-end audit and tax preparation assistance, and onboarding/offboarding for property acquisitions and dispositions. Collaborate with property management and accounting teams to resolve discrepancies and support property performance.

Prepare and reconcile general ledger accounts, perform bank and intercompany reconciliations, income audits, sales tax and other accounting tasks. Ensure accurate posting of debits/credits and support miscellaneous accounting duties for multiple companies.

Post and reconcile daily and monthly debits and credits in the general ledger. Perform account reconciliations, bank reconciliations, income audit, sales tax, intercompany transactions, and GL reconciliation across companies. Support miscellaneous accounting tasks and work to deadlines.

Lead and coordinate the annual financial statement audit, strengthen internal controls, document policies and procedures, support month-end close and complex accounting (fixed assets, leases, inventory, intercompany), prepare audit deliverables and reconciliations, and drive audit readiness and process improvements across related entities.

Lead month-end consolidations across entities, prepare board-level financial reporting, reconcile intercompany balances, post consolidating journal entries, support GL accounting tasks, and improve consolidation workflows and automation.

Performs general ledger reconciliations, supports budget process, prepares sales tax reconciliations, assists year-end audit, analyzes prepaid accounts and prepares journal entries, and supports accounting manager, controller, and CFO on routine and special projects.

Maintain general ledger, prepare journal entries and reconciliations, support month-end close and financial reporting, ensure GAAP compliance, oversee billing/revenue/collections, support insurance accounting, assist audits, analyze financial data, recommend process improvements, and mentor junior accounting staff.

The Senior Accountant manages general ledger duties, ensures compliance with healthcare regulations, and prepares timely financial reports for Jefferson Regional.

The Project Accountant is responsible for full-cycle accounting and financial analysis of government contracts, including billing, AR management, and project profitability analyses while ensuring compliance with GAAP and FAR.

Maintain accurate accounting records, prepare and post journal entries, support month-end close, reconcile accounts, manage fixed assets and inventory accounting, assist with audits, tax compliance, and financial reporting while collaborating with payroll, HR, and operations.

The Senior Accountant is responsible for AR/AP processing, journal entries, inventory tracking and audits, reconciliations, and month-end close reporting.

The Senior Accountant oversees accounting and reporting for two entities, ensuring compliance, accurate transaction recording, financial reporting, and leading audits, while collaborating with teams.

Manage full-cycle accounting for a portfolio of residential communities: month-end close, reconciliations, journal entries, financial statement preparation, cash monitoring, wire transfers, AP oversight, distribution calculations, and development accounting support. Ensure accuracy across multiple entities and deliver timely, high-quality financial reporting.

The Staff Accountant assists the Controller with financial record maintenance, month-end processes, audit preparations, and grant management, ensuring compliance with regulations.

Manage financial activity for construction projects from setup to closeout: forecasting, revenue recognition, invoicing, subcontractor billing/payments, cost control, change order auditing, monthly reporting, and supporting project teams on profitability and billing projections.

Own day-to-day accounting and a 5-business-day close in Campfire, improve workflows and automations, manage end-to-end P2P and T&E, handle global contractor payments, maintain transaction integrity, support external audits, drive cost-of-revenue and AI initiatives, and partner on systems and market expansion projects.

The Cost Accountant manages cost accounting transactions, ensures inventory valuation accuracy, prepares financial reports, and partners with operation teams to reduce costs.

Manage month-end close tasks, maintain prepaid and fixed asset schedules, reconcile balance sheet accounts, prepare journal entries, process AP and employee expenses, support annual audit and tax filings, assist the Controller with financial analysis, and improve accounting processes and internal controls.

Execute core accounting tasks including program billing, AR follow-up, cash receipts recording, donation tracking, credit card and balance sheet reconciliations, insurance certificate verification, AP backup support, and special projects to maintain accurate financial records.

Lead revenue accounting activities including contract accounting, ASC 606 revenue recognition, month- and quarter-end close, journal entries, reconciliations, audit request support, cross-functional coordination with legal/sales/billing, and process improvement and project leadership.

Prepare and review journal entries and account reconciliations, consolidate operating information, support auditors, produce quarterly and annual financial statements (GAAP and statutory), analyze variances, and lead process improvement projects within P&C accounting.

Manage day-to-day AR/AP, bank reconciliations, month-end close tasks, and inventory accounting for a high-velocity marketplace. Reconcile DTC sales channels, prepare journal entries and balance sheet reconciliations, support physical-to-system inventory reconciliation, prepare audit-ready workpapers, and help improve controls and accounting processes while partnering with internal stakeholders and supporting management reporting.

Prepare monthly revenue journal entries, reconcile balance sheet accounts, analyze GAAP treatment, assist with quarterly financial statements and footnotes, and support process improvement and special projects focused on revenue, AR, and deferred revenue.