Top Accountant Jobs

Manage accounting for multiple schools including general ledger maintenance, journal entries, monthly accrual-based financial statements, reconciliations, AP/AR oversight, bank and credit card reconciliations, fixed asset and lease accounting (GASB 87), audit and 990 support, Workday system training, and liaison with schools, vendors, and external partners.

Lead month‑end close activities, prepare and analyze journal entries and financial statements, support SEC filings and SOX testing, reconcile ledgers, guide staff accountants, assist consolidations, and drive improvements in financial reporting systems, budgeting, and forecasting.

Manage general ledger, month- and year-end closings, reconciliations, and financial reporting. Analyze trends for forecasting and budgeting, improve close processes, train and mentor junior accountants, support audits, manage job costing and fixed assets, and provide ad hoc reports for Controller/CFO.

Prepare and reconcile financial records including revenue and cost recognition, bank reconciliations, monthly journal entries, multi-company consolidation, and financial statement support. Lead development of accounting processes, document procedures, analyze reports, assist Controller with expense control, and support operational teams and ad-hoc projects.

Prepare and maintain accounting processes including revenue/cost recognition, bank reconciliations, monthly journal entries, multi-company consolidation, financial statement support, reporting, process documentation, and ad-hoc accounting projects while collaborating with treasury and operations.

Lead month-end close activities, prepare journal entries and reconciliations, manage complex customer invoicing and revenue recognition, analyze profitability and GL variances, support audits, maintain balance sheet workpapers, and improve accounting controls and cross-functional billing reconciliations.

Perform client billing, manage collections and accounts receivable, and support month-end close activities. Maintain accurate records, communicate with clients, and apply strong organizational, judgment, and time-management skills. Opportunity to learn startup financing and capital events.

Prepare and maintain accounting systems and records including journal entries, GL, AR/AP, reconciliations, and financial statements. Monitor project revenues/expenditures, ensure US GAAP compliance and revenue recognition, generate reports, and support tax and billing activities. Use ERP systems (e.g., SAP) and common productivity tools.

Own month-end and quarter-end close activities for assigned areas, prepare journal entries, accruals, reconciliations, and flux analyses. Partner cross-functionally to provide accounting guidance, support audits and SOX compliance, automate processes using AI and automation tools, and maintain scalable procedures, policies, and internal controls under US GAAP.

Lead month-end close, prepare journal entries, reconciliations, payroll, client invoicing and P&L, support audits, produce financial reports, oversee staff accountant, and implement process improvements.

Lead accounting functions including month- and year-end close, balance sheet reconciliations, audit support, technical accounting research, internal controls and compliance, tax support, system implementation testing, due diligence reporting, and process improvement through automation.

Lead month-end close, prepare/review journal entries and reconciliations, support financial reporting and consolidation, maintain controls and chart of accounts, assist audits, and drive ERP/process improvements and special projects.

Prepare and reconcile plant inventory and cost accounting records, analyze variances, support monthly close and budgeting, automate cost processes, collaborate with production to improve yields and reduce costs, and produce management reports and ad hoc financial analyses.

Provide accounting, analysis, and contract administration support for construction projects from startup through closeout. Manage project budgeting, job-cost reconciliations, trade partner billing and payments, journal entries in ERP, audits, and documentation in Workday/Procore while collaborating with project teams and external partners.

Provide outsourced accounting and bookkeeping services for multiple clients: prepare financial statements and KPIs, maintain budgets, reconcile accounts, support onboarding, standardize procedures, train clients/staff, and manage accounting projects to ensure timely, accurate reporting and high client satisfaction.

Provide outsourced accounting and bookkeeping services for multiple clients: maintain budgets, analyze general ledger, prepare KPIs and financial statements, perform reconciliations and AP, onboard and train clients/staff, standardize processes, and manage accounting projects to deliver timely, high-quality client outcomes.

Provide outsourced accounting and bookkeeping services for multiple clients: prepare financial statements, budgets, KPIs, reconciliations, AP functions, standardized procedures, client onboarding, and staff training to ensure timely, accurate reporting and high client satisfaction.

Provide outsourced accounting and bookkeeping for multiple clients: maintain budgets, analyze general ledger, prepare KPIs and financial statements, manage AP/reconciliations, onboard and train clients and staff, and standardize accounting procedures.

Provide outsourced accounting and bookkeeping services for multiple clients: prepare financial statements, budgets, KPIs, GL analysis and reconciliations, accounts payable, onboarding, process standardization, and client/staff training to ensure timely, accurate reporting and high client satisfaction.

Entry-level public accounting role across assurance, tax, or small business advisory tracks. Prepare financial statements, assist with audits and tax returns, use accounting technology, manage timelines and budgets, research accounting issues, communicate with clients and teams, and support staff development while progressing toward CPA certification.

Perform day-to-day accounting tasks including maintaining journals and ledgers, reconciling accounts, preparing journal entries, month-end close, overhead allocations, cross-charges, budget variance analysis, board presentation materials, asset and reserve reviews, wire transfers, and supporting the Controller. Ensure internal controls, complete special projects, and maintain safety and compliance.

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.