Top Senior Accountant Jobs

Own month-end close, revenue recognition, balance sheet reconciliations, cash management, and financial reporting for U.S. operations. Support audits, intercompany accounting, complex transaction analyses, internal controls, and process improvements. Act as key finance user of Microsoft Dynamics 365 Finance and partner with FP&A, Tax, Sales, and Operations.

Prepare consolidated financial statements and top-sided journal entries; reconcile intercompany and subsidiary bank accounts; assist with entity closings; support subsidiaries operationally; observe year-end inventory counts; prepare analyses and schedules for SEC reporting and tax; drive process and reporting improvements; perform ad-hoc financial projects.

Serve as in‑charge accountant for audit engagements: manage day‑to‑day A&A work, prepare workpapers, financial statements and footnotes, review staff work, research technical issues, communicate with clients, meet budget/realization goals, and develop junior team members.

Lead month-end close activities, prepare and review journal entries (inventory, COGS, prepaids, fixed assets), maintain account reconciliations, own fixed asset accounting, support AR/AP and cash application, act as ERP superuser, assist audits, identify process improvements, provide cross-training, and support special finance projects.

Analyze and report investment results for SEC and financial reporting; support quarterly credit loss reviews, valuation and accounting assessments; maintain SOX controls; drive process improvements and automation using TM1, data warehouse and AI tools; prepare disclosures for 10-Qs/10-Ks and investor supplements; collaborate with investment analysts and finance leadership.

Support month-end close with journal entries, reconciliations, and variance analysis; manage fixed assets, prepaids, and revenue; drive process improvements; prepare audit documentation and respond to auditors; develop scalable accounting processes and handle ad-hoc finance requests.

Lead corporate trade accounting and month-end close for revenue; prepare budgets and monthly projections; perform revenue variance analysis, reconciliations, and financial reporting per GAAP; support audits and ad-hoc analyses; partner with business units to inform forecasts.

Own portions of monthly close, journal entries, reconciliations, and variance analysis; manage revenue accounting and order-to-cash; support audits, tax deliverables, and internal controls; drive finance system implementations and act as SME for tool rollouts; identify and implement AI/automation opportunities to improve finance efficiency and reporting; partner cross-functionally with RevOps and Sales.

Support month-end close activities including Fixed Assets and Prepaid subledgers, journal entries, reconciliations, and close reporting. Implement and validate AI-assisted automations for accounting workflows. Prepare quarterly disclosures and SOX controls, collaborate with auditors, document policies and procedures, and assist managers with ad-hoc reporting and controllership initiatives.

Lead month-end and year-end close activities, prepare financial statements and reconciliations, analyze variances, support audits, maintain GAAP compliance, improve internal controls, assist budgeting/forecasting, and partner with teams to streamline accounting processes.

Manage full-cycle accounting for a high-volume, multi-channel cryptocurrency business: reconciliations, month-end close, financial reporting, cash and transaction reconciliations across kiosk network, digital asset accounting, AP/AR, expense and vendor management, compliance support, and accounting systems optimization in a fully remote environment.

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.

Manage technical accounting areas (leases, fixed assets, stock comp, goodwill, international accounting), ensure GAAP compliance, prepare and review financial statements and external reporting, maintain Adaptive reporting tool, perform complex reconciliations, support audits and tax filings, collaborate on process improvements, assist FP&A with budgets/forecasts and cash flow, and supervise staff.

The Senior Accountant will manage financial data, oversee accounts receivable/payable activities, and participate in financial reporting processes.

Own month-end, quarter, and year-end close activities including invoicing, revenue recognition, accruals, and journal entries. Maintain balance sheet and P&L reconciliations. Manage full-cycle accounting for U.S. and UK subsidiaries, payroll processing, and payroll-related entries. Support audits and tax filings, maintain records in NetSuite, partner with HR on payroll/benefits, and drive process and control improvements.

The Senior Accountant will manage month-end close, reconciliations, financial reporting, and process improvements while collaborating across departments.

Lead month‑end close and financial reporting, prepare journal entries and balance sheet reconciliations, support A/R, A/P, billing, cash, capitalization, project accounting, and revenue recognition. Partner with FP&A, capital markets, and ops for budget-to-actual analysis, audits, intercompany accounting, and ad hoc analyses. Ensure accurate, audit-ready records and process improvements in a high-growth, capital-intensive environment.

Calculate, accrue, reconcile, and report provider compensation across multiple models; prepare journal entries and supporting workpapers per U.S. GAAP; analyze compensation trends and variances; support providers and practice leaders with explanations and reporting; maintain documentation for audits and controls; identify process improvements and support system implementations and acquisitions.

Handles general ledger maintenance, accounts receivable and payable, billing, collections, cash accounting, reconciliations, financial reporting, month-end close, fixed assets, intercompany balances, vendor invoices, and audit support. The role prepares sales, gross profit, aging, cash, and management reports; resolves billing and invoice discrepancies; supports continuous improvement and accounting staff; and works independently with limited supervision.

The Senior Accountant supports month-end close, journal entries, reconciliations, accruals, fixed assets, cash accounting, financial reporting, compliance, and internal controls. The role assists with external audits, identifies process automation opportunities, performs ad hoc analysis, and contributes to accounting process improvements. Strong knowledge of GAAP and Sarbanes-Oxley, advanced Excel skills, and general ledger software experience are valued.

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.

Serve as an experienced public accountant performing complex tax return preparation, audit and accounting engagements, controls testing, technical research, staff mentoring, and workflow management across varied client types including funds, private equity, real estate, nonprofits, and high-net-worth individuals.

Prepare and review complex individual, fiduciary, partnership, not-for-profit, and corporate tax returns; conduct engagement planning, controls testing, analytical reviews, and accounting research; mentor staff; manage workflow and deadlines; research and explain technical tax issues.

Performs non-profit fund accounting and month-end close tasks, prepares financial statements and tax returns, reconciles accounts, supports audits, recommends controls and process improvements, and provides accounting backup and guidance.

Supports accounting operations across Americas and ANZ entities, including month-end and year-end close, accruals, prepaid expenses, reconciliations, management reporting, tax compliance, audits, internal controls, and process improvements. Collaborates with global finance and cross-functional teams, supports financial systems initiatives, and trains new finance team members. Requires strong US GAAP, accounting, sales tax, Excel, ERP, analytical, and communication skills.