Top Staff Accountant Jobs

Manage month‑end and quarter‑end close activities including journal entries and reconciliations; perform monthly analytical reviews and balance sheet reconciliations; support SOX and financial audits; coordinate statutory compliance for international entities; partner with FP&A and AP for transaction accuracy; optimize accounting systems (NetSuite) and document US GAAP policies; perform ad hoc analyses and special projects.

Support month‑end and quarter‑end global consolidations including elimination entries, intercompany reconciliations, equity accounting support, consolidated trial balance analysis, and audit documentation. Lead special projects such as M&A integrations and process improvements, partner with Finance, Tax, Treasury and cross‑functional teams, and help optimize consolidation templates and automation to ensure accurate, timely US GAAP financial reporting.

Execute account reconciliations and general ledger entries, produce monthly and quarterly financial statements, analyze capital expenditures, design automated workflows, and apply AI-driven analytics to streamline accounting processes and support executive decision-making across business units.

Perform month-end close and inventory sub-ledger reconciliations, monitor daily cycle counts and warehouse transactions, analyze variances and reserves for obsolete inventory, manage ASC 842 lease accounting schedules, use AI/automation and data tools to streamline workflows, and maintain SOX-compliant internal controls across inventory accounting systems.

Support monthly revenue close by preparing schedules, journal entries (accruals, bad debt), reconciliations, and variance analysis. Partner with FP&A, Billing, and AR to resolve discrepancies, assist external audit requests, maintain analytic files, and improve close processes through automation and standardization. Handle royalty reporting and other assigned accounting projects while ensuring GAAP-compliant financial statement preparation.

Perform monthly and quarterly journal entries, account reconciliations, and financial reporting support. Maintain SOX controls and documentation, support audits and ad hoc analyses, and improve accounting processes while collaborating cross-functionally.

Record payroll, benefits, intangibles, accruals, and intercompany transactions; prepare journal entries, reconciliations, variance analysis, month-/year-end close, SOX controls, audit support, and ad hoc financial reporting.

As a Staff Accountant, you will maintain financial integrity, manage accounts payable, reconcile transactions, assist in month-end closings, and work across departments for accurate reporting and auditing purposes.

Manage high-volume accounts payable and cash application for accounts receivable, support month-end closes with inventory and reconciliations, maintain fixed assets, set up vendor ACH/wire payments, prepare sales tax returns, ensure compliance, and collaborate to resolve accounting discrepancies while supporting ad hoc projects.

Prepare and post journal entries, perform bank and balance sheet reconciliations, maintain fixed asset subledger, support AP, prepare partner financials, complete indirect tax filings, and gather tax data to support monthly close and compliance under US GAAP.

Prepare and post journal entries, perform bank and balance sheet reconciliations, support month-end close, maintain fixed asset subledger, assist AP and tax data gathering, prepare partner financial statements and indirect tax filings, and support compliance under US GAAP.

Perform transactional accounting and month-end close support: journal entries, bank and balance sheet reconciliations, fixed asset subledger maintenance, AP support, indirect tax filings, and prepare client financial statements and tax data in accordance with US GAAP.

Support monthly, quarterly, and year-end close activities, perform bank and credit card reconciliations, manage AP and PR-to-PO processes, assist auditors and tax consultants, review employee expense reimbursements, create virtual cards, and produce ad-hoc financial reporting to support the US Controller.

The Staff Accountant will manage daily accounts payable, ensure compliance with accounting principles, reconcile bank statements, and aid in month-end closing duties while collaborating with department heads on financial reporting.

The Staff Accountant will manage daily accounts payable, reconcile bank statements, maintain compliance with accounting standards, and support month-end closing duties.

The GL Staff Accountant will support the month-end close process, prepare journal entries, and ensure the integrity of financial statements under US GAAP while identifying automation opportunities within accounting processes.

Maintain accuracy of financial reporting by owning parts of the monthly close, managing compensation-related accounting, executing and improving internal controls, preparing reconciliations and journal entries, and partnering cross-functionally to drive process improvements and scalable accounting operations.

Support month-end close with journal entries, reconciliations, variance analysis, and bank reconciliations. Assist with revenue, cost of revenue, accounts payable, fixed asset subledger, and internal controls while partnering across teams to ensure accurate financial reporting.

Prepare and post journal entries, support month- and year-end close, perform account reconciliations and analyses, collaborate with international teams, assist audits, and support accounting process improvements and special projects.

Perform monthly balance sheet reconciliations, prepare and post journal entries, support fiscal close, analyze account activity, investigate discrepancies, ensure GAAP compliance, produce ad-hoc analyses, and collaborate with stakeholders to resolve accounting issues.

The Staff Accountant will support financial operations through analysis and general accounting tasks, credit, and collections management while ensuring fiscal responsibility and informed decision-making.

Perform tax and audit engagements under supervision, identify and report issues, conduct business-specific research, compile analyses and recommendations, build professional client relationships, meet firm deadlines, and assist on other projects. May require evenings/weekends and occasional domestic travel.

Perform daily transaction entry and reconciliations for bank and credit card accounts, prepare cash reports, create e-commerce deposit journal entries and intercompany invoices, maintain fixed asset/depreciation schedules, support month-end close, and assist with sales tax filings and accounting process improvements.

Perform journal entries, account reconciliations, and month/year-end close tasks. Analyze large financial datasets using advanced Excel (pivot tables, XLOOKUP, INDEX-MATCH, SUMIFS), build and automate reporting spreadsheets, prepare audit schedules, reconcile balance sheet and income statement accounts, identify trends and process improvements, and support cross-functional financial analysis projects.

The Senior Staff Accountant reviews general ledgers and financial statements for multiple properties, prepares budgets, and assists with audits while mentoring less experienced staff.