Top Accounting Manager Jobs

Own monthly close, GL entries, reconciliations, and revenue recognition (ASC 606). Support multi-entity consolidations and financial reporting in Sage Intacct, maintain Floqast close processes, manage manual GL workflows and ERP configurations, and drive process improvements and automation in a fast-growing SaaS environment.

Manage outsourced accounting services for multiple clients, including complex bookkeeping, payroll, period-end close, reconciliations, and financial/report preparation. Oversee and mentor local accounting staff, manage workloads and projects, handle client billing, and ensure compliance with payroll and accounting standards while driving client satisfaction and efficiency.

Manage daily accounting operations for the property, supervise accounting staff, prepare and review monthly financial statements and reconciliations, support month- and year-end close, assist budgeting and forecasting, coordinate audits, ensure internal control compliance, and collaborate with property and corporate leadership.

Oversee regional center finance departments—provide support, training, reconciliations review, develop and improve financial reports, compile monthly contract performance summaries, and perform on-site assignments as needed to resolve issues and train staff.

Manage day-to-day accounting operations, prepare quarterly and annual financial statements, ensure U.S. GAAP compliance (including ASC 606/842), support audits, oversee journal entries and reconciliations, improve internal controls and accounting policies, and support transaction-related accounting and ad hoc technical research.

Lead and develop a collections team managing Overpayment Receivables and Cost Share activities. Ensure accurate, documented, compliant invoicing and collections; track, reconcile, and pass payments to states; manage communications, garnishments, and disputes; analyze performance and drive process improvements to reduce outstanding balances.

Lead and develop a collections team managing overpayment receivables (OPR) and cost share collections. Ensure invoices are accurate, defensible, and compliant; oversee communications, payment tracking, reconciliation, and pass-throughs to state. Drive performance through analysis, corrective actions, and process improvements while maintaining clear separation from claims billing and authorization decisions.

Lead and develop a collections team managing overpayment receivables and cost share collections. Ensure invoices are accurate and compliant, drive timely payment application and reconciliation, manage communications, coordinate pass-through payments to states, handle garnishments, analyze performance trends, and implement process improvements to reduce errors and disputes.

Manage and develop the Program Collections team overseeing overpayment receivables (OPR) and cost‑share collections. Ensure invoices are accurate and compliant, lead communications, track and reconcile payments, coordinate pass‑throughs to states, handle garnishments, analyze collection performance, and drive process improvements to reduce errors and disputes.

Own day-to-day accounting operations and reporting (GL, AP/AR, month-end close) ensuring US GAAP compliance. Manage a Senior Accountant and outsourced accounting team, shorten and automate the close, support audits, apply ASC 606/842, implement accounting systems, partner cross-functionally, and perform variance analysis. Grow to lead the accounting function and drive automation using modern tooling and AI.

Lead and manage multiple client accounting engagements, serve as primary client contact, review financial statements and GAAP-compliance workpapers, resolve complex accounting issues, mentor and supervise staff, oversee workflow and billing, and support client onboarding and business development.

Lead technical accounting research and application for complex US GAAP and IFRS issues; author white papers and policy memos; support external audits; draft disclosures; advise cross-functional teams; implement new standards and train finance staff.

Manage general and project accounting for an architecture firm, supervise accounting staff, maintain project data in accounting software, support monthly billing cycles, prepare invoice packages, monitor AR and collections, resolve billing issues, and liaise with project managers, clients, and accounts payable.

Process accounting transactions; prepare and review reconciliations; compile and analyze financial reports; maintain the general ledger; supervise staff and provide general accounting support to the Director of Accounting.

Process accounting transactions, prepare and review reconciliations, compile and analyze financial reports, maintain the general ledger, and provide accounting support to the Director of Accounting.

Manage day-to-day accounting: process transactions, maintain the general ledger, prepare/review reconciliations, compile and analyze financial reports, and support the Director of Accounting. Supervise staff in a fast-paced digital media environment.

The Finance/Accounting Manager will oversee finance and accounting functions, lead a team, generate reports, and enhance processes through collaboration and systems support.

Manage monthly close, prepare and review complex journal entries, perform account reconciliations and variance analysis. Provide guidance on revenue recognition and intercompany transactions, ensure US GAAP and SOX compliance, support audits, implement process improvements, and liaise with finance stakeholders across the organization.

As a Technical Accounting Manager, you'll provide counsel on US GAAP matters, advise on transactions, monitor accounting standards, and design training for finance teams.

The Technical Accounting Manager will drive policy development, lead technical discussions with stakeholders, support month-end processes, and mentor team members, focusing on technical accounting projects.

Manage general ledger, month‑end/year‑end close, cost and inventory accounting, manufacturing variance analysis, tax compliance, financial reporting (GAAP), budgeting/forecasting, and support audits while partnering with plant and operations to drive cost improvements and decision support.

Lead revenue accounting activities for M&A and automation initiatives. Act as SME and project lead for PoC through go-live, manage revenue onboarding, perform acquiree revenue assessments, train acquired teams on policies, and collaborate across QtC stakeholders to drive process transformation and reporting accuracy.

Manage month-end close, account reconciliations, and daily accounting operations. Supervise staff, review journal entries and financial reports, support audit preparation and compliance, ensure accurate financial records, drive process improvements, and collaborate with cross-functional teams.

Manage accounting for complex funds and clients including NAV determination, performance calculation, expense allocation, reconciliations, and reporting. Lead and review junior staff, interact with clients, drive process improvements, and assess GAAP/IFRS impacts on fund accounting.

Manage and direct accounting activities including month/quarter/year-end close, financial reporting, reconciliations, journal entries, tax filings, audit coordination, and ERP implementation support. Partner with FP&A and ensure GAAP compliance.