Top Senior Accountant Jobs

Prepare and process financial information including journal entries, general ledger reconciliations, supplemental reporting, and analytics. Support month-end close, maintain policies, and identify automation opportunities to improve accounting efficiency.

Lead month-end and year-end close activities, maintain general ledger and reconciliations, prepare financial statements and variance analysis, support budgeting/forecasting and audits, improve controls and accounting workflows, and provide technical guidance to accounting staff while participating in ERP implementations.

Perform daily corporate accounting tasks including month-end close, accruals, journal entry review, financial statement and management report preparation, account analysis, intercompany transactions, audit support, and process improvement projects across general ledger, AR/AP, treasury, and cost accounting.

Maintain general ledger and subsidiary ledgers; prepare and review complex journal entries, reconciliations, and technical accounting for a large serviced portfolio. Lead month-end close, budgeting, forecasting, variance analysis, audits, financial reporting, process improvements, and supervise staff on accounting projects.

Prepare and review journal entries, reconcile complex ledgers, perform variance analysis per GAAP/IFRS, maintain accounting controls, mentor staff, mine and analyze transactional data, produce ad-hoc reports, and support cross-departmental system and process improvements.

Lead preparation and consolidation of financial statements, ensure GAAP compliance, manage technical accounting (revenue, leases, combos), oversee audits and internal controls, handle treasury and budgeting, partner with operations and FP&A, drive ERP/data integrity improvements, and mentor junior accountants.

Support the Senior Financial Controller with month-end close, journal entries, balance sheet reconciliations, financial reporting, budgeting, forecasts, expense approvals, SOX controls, audit deliverables, and project accounting analysis across international operations.

Lead month/quarter/year-end close, prepare and post journal entries, perform complex balance sheet reconciliations, manage intercompany AR/balancing, support tax activities and audits, mentor accounting staff, analyze financial results, and improve accounting processes.

Perform royalty accounting for educational content: interpret agreements, calculate and reconcile royalties, prepare and distribute publisher reports, support audits and payments, and drive process improvements while collaborating with internal and external stakeholders.

Own assigned GL areas end-to-end: prepare/post journal entries, reconcile balance sheet accounts, manage month-end close, run AP cycle, perform bank and corporate card reconciliations, support external audit, document policies/controls, and propose automation to streamline workflows.

Prepare and review monthly balance sheet and income statement reconciliations, post journal entries, support month-end close and variance analysis, assist with audits, and implement process improvements related to reconciliations and close.

Manage full-cycle operational accounting for a US manufacturing/distribution subsidiary: AP/AR, GL entries, reconciliations, monthly close, inventory and intercompany accounting, audit/tax support, payroll coordination, and financial reporting in coordination with Group Finance.

Prepare and post journal entries, perform cash and non-cash balance sheet reconciliations, resolve reconciling items, support month-end close accruals, respond to audit requests, and identify process improvements. Assist with accounting, reporting, special projects, and unclaimed property follow-up as needed.

Perform general ledger accounting, monthly journal entries, balance sheet reconciliations, bank and cash activity, and financial statement support for Lending and Title divisions. Support month-end close, audits, internal controls, and cross-department coordination; division-specific duties include hedging, interest rate lock entries, lending revenue reconciliation, and title pass-through validation.

Perform and review complex compliance reviews and investigative audits of attorneys' trust accounts to ensure compliance with laws and Rules of Professional Conduct. Analyze records, prepare findings and reports, recommend corrective actions, review external accountants' work, lead engagement teams, and communicate findings and training to licensees and management.

Lead month-end and quarter-end close for assigned areas, prepare and review complex journal entries, oversee store-level revenue and COGS, support audits and SOX control execution, research technical accounting issues, implement process improvements, and train/develop staff.

Prepare and review complex business and individual tax returns; support client budgeting and cash flow projects; provide tax planning, consultative solutions; research tax issues and deliver written conclusions; manage deadlines and take client in-charge responsibilities; assist in training and mentoring staff and interns.

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 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.

Prepare and review complex U.S. individual tax returns with international elements; provide tax compliance and advisory services to companies and globally mobile employees; coordinate international tax support with non-U.S. affiliates; manage tax implications of global workforces; prepare international assignment calculations and correspondence; and mentor team members.

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 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.

Lead and supervise a team of staff accountants to prepare, review, and reconcile financial statements, journal entries, invoices, and month-end schedules in accordance with US GAAP. Manage close process, support budgeting and cost center setup, delegate ad-hoc reports, and develop strong cross-functional relationships while mentoring staff.

Perform complex accounting tasks including fixed asset capitalization and depreciation, lease accounting, journal entries, vendor payment reconciliation, monthly balance sheet reconciliations, error investigation, and ad-hoc financial analysis to ensure accurate, GAAP-compliant financial reporting.