Top Senior Accountant Jobs

Lead and execute monthly, quarterly, and annual accounting close activities; maintain general ledger and balance sheet accuracy; manage AR/AP, payroll, inventory and cost accounting; prepare financial reports, support audits, tax compliance, budgeting and forecasting; collaborate with operations and corporate finance to improve controls and accounting processes in a manufacturing environment.

Lead and perform complex accounting functions including general ledger, fixed assets, prepaid and ATM accounting; prepare journal entries and reconciliations; support financial close, budgeting, regulatory and audit reporting; research and resolve discrepancies; train and back up accounting staff; collaborate with cross-functional teams and external agencies to ensure compliance with GAAP and regulatory requirements.

Lead F&B month-end close across resorts, prepare and analyze financial statements and variances, reconcile balance sheets, manage inventory movement and discrepancies, standardize accounting SOPs, support budgeting/forecasting, train users on Yellow Dog, collaborate with IT and cross-functional teams, and produce executive reports and recommendations.

Manage U.S. full-cycle accounting operations including AP/AR, payroll, corporate card reconciliation, timesheet cost allocation, month-end close, GL reconciliations, inter-entity transfers, audit support, budgeting, internal controls, and finance system improvements to support global consolidation and grant reporting.

Lead revenue recognition accounting for Health and Life businesses under ASC 606. Prepare month-end journal entries, reconciliations, LTV and contract asset reporting, cost of revenue analysis, disclosures, and ICFR/SOX compliance. Collaborate with Sales Ops, Commissions, FP&A, IT, and external auditors. Use analytics to identify variances and drive process improvements.

Lead financial accounting activities including reconciliations, weekly/monthly close tasks, cash reporting, audit support, and integration tracking. Manage and mentor direct and offshore teams, engage business units to resolve variances, maintain internal controls, and drive accurate financial reporting and process improvements.

Lead revenue recognition and cost of revenue accounting under ASC 606; prepare month-end journal entries, reconciliations, balance sheet roll forwards, and disclosures; support SOX/ICFR and external audits; analyze revenue data and LTV assessments; collaborate with Sales Ops, Commissions, FP&A, and IT to improve processes and reporting.

The Senior Staff Accountant manages general accounting, journal entries, fixed assets, lease accounting, and supports the monthly close process.

Support accounting and financial operations for member organizations: reconcile balance sheets, prepare billings/AR, process payroll/benefits, allocate shared expenses, ensure grant compliance, assist month-end close and audits, and communicate with funders and program staff.

Senior Accountants manage financial reporting, maintain the general ledger, prepare statements, assist with payroll, and support audits while overseeing junior staff.

The Plant Controller will oversee financial performance at Whisker's manufacturing facility, managing costs, analyzing efficiencies, and partnering with operations leaders to improve profitability and accuracy in financial reports.

Prepare quarterly and annual consolidated financial statements and SEC filings (10-K/10-Q) including iXBRL tagging. Support month-end close, journal entries, reconciliations, goodwill and intangible asset recoverability testing, and benefit plan statements. Provide technical accounting research, interact with auditors, maintain treasury/ERP systems, drive process improvements, and ensure compliance with U.S. GAAP, SEC requirements, and internal controls.

As a Sr. Accountant, you'll manage month-end closes, financial reporting, cash balances, accounts payable, collections, and collaborate cross-functionally within the company.

Prepare month-end journal entries and financial reports, reconcile balance sheet and general ledger accounts, assist with audits and resolve discrepancies, support accounting process improvements, and mentor junior staff under minimal supervision.

Manage development and partnership accounting for master-planned communities, lead month-end close, cost tracking, loan draws, capital calls, intercompany reconciliations, audit coordination, covenant compliance, financial reporting, variance analysis, and process improvements.

Reconcile monthly revenue and supplier costs in 1C/ERP, record transactions, process intercompany transactions per contracts and IFRS, prepare audit documentation, ensure accuracy/compliance, and coordinate ERP team to automate processes.

Perform full-cycle accounting tasks including journal entries, general ledger maintenance, month-end close, financial statement preparation, accounts payable/receivable, reconciliations, payroll processing, audit support, invoicing, and client communication. Manage multiple client engagements with accuracy and confidentiality.

The Senior Accountant will oversee compensation accounting, ensuring accuracy in month-end close processes, compliance with SOX, and coordinate audits while driving process improvements.

Maintain accurate financial records, perform reconciliations, support month-end and year-end close, generate operational and management reports, review staff work, collaborate across departments, support external audits, identify process improvements, and assist with financial analysis and ad hoc projects.

Prepare and reconcile general ledger and subledgers, produce financial statements, manage month- and year-end close, support audits and tax filings, maintain fixed assets, analyze variances, and implement accounting/process improvements.

Own end-to-end payroll for US and Canada, perform payroll-related GL accounting and reconciliations, support Navan T&E accounting and Dynamics 365 close activities, and identify process improvements and automation opportunities.

Support financial and cost accounting and payroll reporting by maintaining and reconciling balance sheet and general ledger accounts, preparing monthly journal entries, assisting with audits, managing fixed asset schedules, performing financial research and analyses, supporting tax reporting, and documenting policies and procedures.

Lead complex tax compliance and consulting engagements for corporations, S-corps, partnerships, and individuals. Prepare and review tax returns, projections, and workpapers; perform research and technical memoranda; mentor staff; manage engagement timelines and client relationships; respond to notices; and support process improvements. Overtime required during peak tax season.

Lead complex tax compliance and consulting engagements for corporations, S-corps, partnerships, and individuals. Prepare and review tax returns, projections, and technical memoranda; mentor staff; respond to notices; identify tax issues; streamline processes; and support client relationships, with overtime during peak tax seasons.

Own assigned general ledger areas, prepare and post journal entries and reconciliations, support monthly and year-end close, maintain audit-ready documentation, respond to auditors, apply GAAP in a multi-entity nonprofit environment, and mentor accounting staff while improving close and reconciliation processes.