Top Senior Accountant Jobs

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.

Lead month-end close activities, prepare and review journal entries and reconciliations, manage fixed asset accounting and intercompany settlements, ensure US GAAP compliance and internal controls, support audits, maintain accounting systems (ERP), oversee Concur and billing/accruals, and drive process improvements across cross-functional teams.

Support accounting for DaVita Non-Profits and Strategic Business Initiatives by performing general ledger functions, month-end close, account reconciliations, journal entry and financial statement preparation, trend analysis, forecasting, and SOX/audit support. Collaborate with operations and finance partners, respond to ad hoc inquiries, improve processes, and participate in projects and trainings.

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.

Responsible for accounting and reconciliation of investment and derivative transactions in the PAM system, preparing GAAP, statutory and management reports, journal entries, reconciliations, variance research, and process improvements. Partners with business stakeholders and supports 10-Q/10-K and regulatory filings.

Lead month-end close activities including journal entries, reconciliations, and financial statements. Perform variance analysis, support budgeting, audits, tax prep, and M&A accounting integrations. Develop expertise in Sage Intacct, drive process improvements, manage cash and expense reporting, and support finance projects and multi-entity accounting operations.

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.

Perform accounting and reconciliation for investment and derivative transactions in the PAM system. Prepare journal entries and reports for GAAP, statutory and management reporting, support 10Q/10K filings, reconcile variances, and lead process improvements while partnering with business stakeholders.

Temporary 9-month Senior Accountant responsible for month-end and year-end close, general ledger and bank reconciliations, grant accounting and compliance reporting, accounts payable and purchase card reporting, financial statement and management reporting, and supporting audits and process improvements.

Lead month-end close activities for bad debt including journal entries, reconciliations, and variance analysis. Collaborate cross-functionally with FP&A, Policy, Operations and Treasury, support audits, drive SOX controls and process improvements, analyze large datasets and risk models, and participate in projects impacting accounting processes.

Responsible for general accounting duties including reviewing and approving trust bank reconciliations, lease rent rolls, month-end and year-end close, journal entries, balance sheet reconciliations, preparing tax schedules and financial reports, supporting audits, releasing trust wires, maintaining procedures, and identifying process improvements and internal controls.

Lead and support month-end close, prepare reconciliations and management reports, investigate variances, improve accounting processes, assist external audits, draft policies, and perform financial analysis and special projects.

Own accounting for a manufacturing plant and distribution center: P&L, balance sheet, inventory control, product costing, month-end close, variance analysis, forecasting, CAPEX analysis, fixed assets, internal controls, audit support, and US GAAP application.

Provide accounting support for assigned banks and subsidiaries including journal entries, reconciliations, investment and bond portfolio accounting, regulatory and Sarbanes-Oxley compliance, and financial reporting. Serve as a resource and backup for shared services and controllers, assist with audits, process improvements, and special projects, and ensure accuracy, timeliness, and adherence to GAAP and internal controls.

The Senior Accountant manages core accounting functions, including month-end closes, accounts payable oversight, variance analysis, and audit preparations, ensuring compliance with GAAP.

The Senior Accountant will contribute to financial reporting, assist with audits, analyze financial statements, and maintain compliance with accounting standards and internal controls.

Lead month/quarter/year-end close, prepare and post journal entries, perform complex reconciliations, manage intercompany balances and AR collection, coordinate audits, mentor accounting staff, analyze financial results, and improve accounting processes.

Manage full-cycle bi-weekly payroll for 100+ employees across multiple locations; perform balance sheet reconciliations, fixed asset management, cash and credit card reconciliations; support month-end and year-end closings and consolidated financial statement preparation; ensure payroll tax and benefits compliance; streamline workflows between retail POS and the general ledger; maintain internal controls and act as AP backup.

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 Senior Tax Accountant will design and manage tax processes, handle compliance and audits, and lead special tax projects to optimize workflows.

The Senior Payroll Accountant manages the U.S. and Canada payroll lifecycle, ensuring financial accuracy, compliance, and effective employee communication, while implementing scalable processes and internal controls.

Manage end-to-end sales & use tax processes, maintain tax calculations in Avalara, support global VAT reporting, handle unclaimed property and routine tax filings, perform month/quarter reconciliations, assist audits and projects, and improve tax processes and automation.

Prepare and reconcile general ledger accounts, support month-end and year-end close, assist audits and tax/ regulatory reporting, perform financial analysis, process improvements, intercompany billing, and support financial reporting in a healthcare shared services environment.

Execute day-to-day accounting to enable on-time, accurate month- and year-end closes: complex journal entries, accruals, and high-risk reconciliations; own AP/AR resolution and GL tie-outs; maintain audit-ready documentation; support and train staff accountants; execute Controller-directed process and system improvements (D365, Excel); escalate issues and ensure vendor/customer record accuracy.