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Support AVP of Revenue Cycle with month-end close, perform AR sub-ledger and billing system revenue reconciliations, third-party receivable rollforwards, prepare AR valuation and cash realization analyses, coordinate cash posting and revenue recognition with Treasury and Reimbursement teams, and prepare monthly journal entries to ensure accurate financial presentation.
Top Skills:
Epic Billing SystemExcelMS OfficeOracle Erp
Real Estate
Support accounting and financial reporting for an assigned development project: prepare/post journal entries, reconciliations, month-end close, audit and tax work papers, project cost tracking, invoice/AP processing, and maintain internal controls while partnering with project and operational teams.
Top Skills:
Accounts Payable ModuleIntacct ErpExcelMS Office
Healthtech • Insurance • Financial Services
Own and execute month-end and year-end close activities, prepare complex journal entries, reconcile cash, premium, claims, and stop-loss accounts, produce financial and management reporting, support audits, ensure GAAP compliance, recommend process improvements, and mentor finance staff while partnering with cross-functional teams to support informed business decisions.
Top Skills:
ExcelNetsuite ErpPivottablesVlookupXlookup
Fintech • Payments • Financial Services
Lead accounting for closed-ended funds including NAV calculations, financial reporting, reconciliations, investor reporting, regulatory compliance, audit support, and client communication. Mentor junior accountants, ensure accurate month-end and year-end close processes, and improve accounting controls and procedures to support fund administration.
Energy • Renewable Energy
Support the financial controller with month-end close, journal entries, balance sheet reconciliations, project revenue booking, budgeting and forecasts. Prepare audit deliverables, support SOX and internal controls, review expense reports, analyze overhead vs. budget, and partner with operations and corporate finance on reporting and ad hoc projects.
Top Skills:
Erp SystemsExcelMS OfficeOraclePower BISmartview
Energy • Renewable Energy
The Senior Project Accountant oversees financial management of large-scale construction projects, ensuring compliance, preparing for audits, and guiding project teams while enhancing accounting processes.
Top Skills:
GaapOnline Integrated Accounting SystemsSox Controls
Fintech • Software
Partner with venture capital clients to manage fund accounting tasks including capital calls, audit/tax support, financial statements, LP communications, and fund administration consulting. Collaborate with product, engineering, GTM, and operations to improve software, provide reporting (IRR, TVPI, RVPI), and scale services while ensuring timely, accurate client delivery.
Fintech • Software
As a Senior Fund Accountant, you'll streamline financial accounting for venture capital firms, working cross-functionally and providing exceptional service while managing capital calls and financials.
Top Skills:
Erp SoftwareFund Administration Software
eCommerce • Retail • Manufacturing
Lead month- and year-end cost accounting close activities, analyze inventory and standard costs, support product costing and new product metrics, reconcile inventory GL accounts, prepare financial packages, and partner with operations to resolve accounting issues and improve processes.
Top Skills:
Microsoft Dynamics Ax2012MS OfficePower BI
Professional Services • Industrial • Manufacturing
Lead day-to-day project financials for commercial construction projects, including owner draws, collections, subcontractor compliance, job costing, journal entries, financial reporting, forecasting, cash management, audits, and mentoring/managing a small project accounting team.
Top Skills:
CmicMS Office
Professional Services • Consulting • Financial Services
Senior Tax Accountant to prepare and review federal and state tax returns for individuals, trusts, partnerships, and corporations; provide tax planning, research, technical solutions, client communication, and mentor junior staff.
Top Skills:
Cch AxcessCch EngagementMS OfficePowerPoint
Energy • Renewable Energy
Lead plant-level cost accounting including inventory valuation, standard cost and overhead rate development, cost rollups, variance analysis, physical inventory planning, and audit support. Partner with Operations, Engineering, and FP&A, oversee a Junior Cost Accountant, drive margin improvement and costing initiatives, and implement process improvements in ERP/OneStream.
Top Skills:
ErpOnestreamOracle
New
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Cloud • Software • Analytics
Lead ASC 606 revenue recognition, manage month/quarter/year close for revenue and deferred/unbilled revenue, prepare journal entries and reconciliations, support external audits, maintain controls and policies, drive process automation, and assist with NetSuite implementation.
Top Skills:
Asc 606ExcelNetSuitePivot TablesSage IntacctVlookup
Other • Software • Analytics
Responsible for corporate income tax compliance and planning for affiliates, including U.S. and international tax issues. Prepare and review tax filings with external CPA firms, research tax law, support audits and notices, reconcile tax-related GL accounts, and improve tax processes through technology and efficiency gains.
Top Skills:
Erp SoftwareExcelSAPTax Research Software
Fintech
Prepare and support quarterly and annual ASC 740 tax provisions, analyze temporary/permanent differences, draft technical memos, prepare tax returns and disclosures, perform research, support audits and tax examinations, maintain UTP and tax workpapers, and assist with automation and responses to federal/state tax authorities.
Energy
Lead preparation of quarterly and annual GAAP financial statements and footnotes across multi-tier consolidations. Serve as Workiva power user/admin to build templates and reporting workflows. Research complex technical accounting issues, support auditors, assist period-end accounting, improve controls, and train staff. Collaborate with stakeholders to ensure accurate, timely financial disclosures and compliance with U.S. GAAP.
Top Skills:
ErpExcelNetSuiteWorkiva
Artificial Intelligence • Cloud • Software
Own and execute monthly revenue close under ASC 606 for a SaaS business, lead controls and SOX compliance, coordinate audits, optimize revenue processes and systems, maintain revenue system integrity, produce executive-ready reporting, and mentor junior team members.
Top Skills:
Claude (Ai)ExcelGoogle SheetsNetSuiteNetsuite ArmRevproSalesforceZuora Revenue
Financial Services
The Senior Accountant will manage accounts receivable, oversee billing, conduct reconciliations, support audits, and generate financial reports.
Top Skills:
Bill.ComNetSuite
Financial Services
The Senior Accountant will manage month-end and year-end closes, oversee accounts payable, perform bank reconciliations, and ensure compliance with GAAP.
Top Skills:
ExcelNetsuite Erp
Energy
The Sr Accountant manages complex accounting processes, prepares financial reports, ensures compliance with regulations, and provides guidance to team members while utilizing Oracle software.
Top Skills:
Oracle
Marketing Tech • Software
The Senior Accountant will oversee financial operations, assist in accounting transformation, conduct technical accounting research, and manage financial analysis and reporting.
Top Skills:
Erp SystemsExcelMicrosoft Office WordOutlook
Greentech • Other
Responsible for general accounting, reporting, month-end closing, account reconciliations, forecasting, and supporting internal controls. Collaborates with operations team and site controller.
Top Skills:
Erp SystemsExcelOutlookWord
Fintech • Payments • Financial Services
The Senior Tax Accountant supports corporate tax reporting and compliance, ensuring accuracy and adherence to regulations. Responsibilities include preparing tax returns, maintaining documentation, processing payments, and collaborating with auditors and external tax advisors.
Top Skills:
AlteryxExcelPower BIU.S. Gaap
Professional Services • Social Impact • Consulting
Full-time accounting role supporting day-to-day and month-end functions: AP/AR, cash and bank reconciliations, payroll processing, journal entries, grant and restricted fund tracking, financial reporting, audit and tax schedule support, and compliance with GAAP and donor requirements. Works independently and with HR and managers to ensure accurate financial records.
Other
Perform monthly general ledger reconciliations and complex journal entries (accruals, deferrals, adjustments), manage month-end close activities, reconcile intercompany and transfer accounts, assist with annual and single audits, prepare sales tax returns, support departments on finance matters, and complete ad hoc financial projects while maintaining GAAP and university policy compliance.
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