Top Senior Accountant Jobs

The Senior Accountant will handle month-end close processes, revenue accounting, and overall financial reporting while ensuring compliance and accuracy in documentation.

Manage full accounting cycle, prepare financial statements, oversee accounts receivable and payable, assist in tax filings, and audit preparations. Collaborate with Mandarin-speaking teams for financial communications.

Support operations accounting by recording monthly transactions and accruals in Oracle, performing reconciliations, analyzing actual vs. budget, and leading cash forecasting using Hyperion. Prepare adjustments for maintenance, production, tug costs, and departmental expenses; collaborate with departments and Treasury and participate in special projects.

Prepare and file SEC reports (10-K, 10-Q, 8-K), tag XBRL, support external/regulatory filings (FERC), produce disclosures and schedules, coordinate with legal, auditors and Investor Relations, maintain internal controls and improve reporting processes.

Prepare and reconcile intercompany accounts, post journal entries and invoices per GAAP, support month-end close and financial analysis, maintain intercompany agreements, produce ad-hoc and management reports, improve processes, and respond to auditors while collaborating across finance and corporate teams.

Ensure accurate, timely financial reporting for the business unit: complete monthly close, reconcile GL, lead AP operations, prepare journal entries, monitor fixed assets, manage state tax filings and research, and support ad hoc accounting projects.

Perform month-end close and journal entries, reconcile balance sheet accounts, prepare financial and management reports, manage vendor and 1099 processes, support audits, collaborate with Corporate Finance and AP, and lead accounting process improvements.

The Senior Corporate Accountant will manage general ledger accounting, month-end close processes, financial reporting, and automate accounting workflows, ensuring compliance with U.S. GAAP.

The Senior Accountant II prepares journal entries, maintains the general ledger, manages transactions, and supports SOX compliance, leading projects while conducting internal controls and technical research.

Lead month-, quarter-, and year-end close activities; reconcile balance sheet accounts; prepare adjusting journal entries and fluctuation analyses; consolidate financial statements; support SEC reporting and SOX compliance; perform technical accounting research; liaise with auditors; advise management on complex transactions; implement new accounting pronouncements; document internal controls.

Conduct and review complex compliance reviews and investigative audits of attorney trust accounts; analyze records and prepare findings reports; recommend corrective actions and outcomes; review external accountants' engagements; lead and train staff; coordinate with licensees and management to ensure compliance with Rules of Professional Conduct and State Bar policies.

Manage customer invoicing, month-end close, reconciliations, and financial reporting. Support forecasting, inventory procurement/allocation, vendor/customer oversight, ERP evaluation/implementation, and carbon accounting for aviation sustainability initiatives.

Lead technical accounting for multi-entity operations including month-end/year-end close, journal entries, reconciliations, intercompany and payroll accounting, financial reporting, AP/AR support, POS and merchant reconciliations, audits, and process improvements across hospitality and entertainment locations.

Serve as a technical private equity accounting expert preparing investor and external financial reports, performing complex accounting analyses, researching accounting developments, resolving partner inquiries, and training junior staff. Support client servicing, regulatory reporting, and special projects while maintaining policies and procedures.

Manage general ledger including journal entries, lease accounting (ASC 842), reconciliations, intercompany accounting, month-end close, audit support, cost allocations, inventory reconciliation, AP review, and process improvements.

Perform and review journal entries, complete complex balance sheet reconciliations and income statement analysis, support/process improvement projects, produce periodic financial reporting, research accounting literature, and provide month/quarter/year-end coverage as needed.

The Senior Accountant will support financial reporting, perform account reconciliations, assist in multi-state tax compliance, and improve accounting workflows for JRM's Accounting Department.

Prepare journals, reconciliations, and monthly reports; analyze financial transactions; ensure accuracy and compliance; support process improvements; mentor junior staff; coordinate cross-functional accounting and reporting to meet deadlines and aid management decision-making.

Own month-end close activities, prepare and review journal entries and reconciliations, manage key balance sheet and P&L areas (revenue, accruals, prepaids, fixed assets, payroll), support audits and tax filings, partner with FP&A and Operations, and drive automation of accounting and billing processes.

Lead month-end close activities, prepare complex journal entries and reconciliations, support US and international audits, and drive process improvements and automation. Collaborate cross-functionally, support M&A integrations and system implementations, document SOPs, and act as primary contact for external auditors and local accounting firms.

Perform and review routine and complex accounting tasks including journal entries, reconciliations, payments, payroll processing, and vendor/department issue resolution. May lead junior staff and specialize in accounting sub-functions while ensuring accurate employee compensation and benefits processing.

Support monthly corporate accounting and controllership duties including financial statement preparation, revenue recognition (ASC 606), GL analysis and reconciliations, foreign-to-US GAAP comparisons, audit schedules, journal entries, and policy documentation. Collaborate across teams, contribute to process improvements, and assist with international consolidations and reporting projects.

Manage month‑end and year‑end close, process journal entries, reconcile balance sheet accounts, maintain fixed asset register, oversee AR/AP and GRNI, prepare trial balances and variance analysis, assist cash forecasting, support audits, and coordinate cross‑functional sales order entry.

Own end-to-end financial management of commercial and government contracts: set up and maintain projects in NetSuite, track and reconcile project costs, prepare monthly variance analyses and project financial reports, support T&M billing, allocate direct/indirect costs per FAR/CAS, maintain indirect rates, validate labor distributions, and support government contract compliance and audits.

The Senior Accountant will facilitate external audits, assist with financial reporting, prepare reconciliations, and manage documentation for audit testing in a healthcare setting.