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The Senior Staff Accountant will assist in onboarding and integrating new acquisitions by preparing financial statements, historical financial uploads, and presentations. They will manage onboarding processes, support acquisition offices, and participate in due diligence meetings, while also ensuring financial reporting requirements are met.
The Staff Accountant-General Ledger at Canadian Solar is responsible for preparing journal entries, reconciling financial statements and accounts, and ensuring data accuracy. The role involves account analysis, recordkeeping, and supporting year-end audits. The position requires proficiency in SAP and Microsoft Excel.
The Staff Accountant is responsible for monthly accounting closes, year-end financial audits, daily transaction recording and reconciliations, preparing journal entries, and collaborating with Accounts Payable. This role involves handling cash receipts, bank reconciliations, and supporting the annual audit process.
The Staff Accountant will manage daily/monthly general ledger activities, prepare journal entries, reconcile accounts, handle accounts payable, support financial reporting, assist with audits, and ensure compliance with accounting standards. The role requires collaboration with various departments to meet organizational financial objectives.
Seeking a Senior Accountant to manage and oversee financial operations, ensuring accuracy and compliance in global financial reporting. Must have experience in audit or financial reporting, strong accounting principles understanding, and ability to work in a fast-paced environment.
The Staff Accountant will manage daily accounting functions, focusing on invoicing, collection, and accounts payable. Responsibilities include monitoring outstanding balances, communicating with partners, ensuring compliance, and collaborating with departments to resolve discrepancies. The role involves building processes, assisting with audits, and optimizing efficiency in accounting practices.
The GL Accountant will support the month-end close process, maintain the general ledger system, prepare financial reports, assist with audit documentation, and identify process improvements. The role involves collaboration with finance teams and participation in special projects.
The Senior General Ledger Accountant will manage the organization’s financial matters, ensuring compliance with financial policies and standards. Responsibilities include preparing journal entries, maintaining accounting schedules and ledgers, and handling revenue and expense accounting. They will also make recommendations for process improvements and may lead moderate-risk projects.
The Accountant will manage financial close processes, accounts payable, credit card expense management, payroll, and compliance with sales tax and VAT regulations across multiple jurisdictions. The role requires proficiency in Excel and experience in multi-jurisdictional accounting.
The Senior Accountant at LifeStance Health will manage the month-end close process, prepare journal entries, conduct variance analyses, and assist with audits. The role includes reviewing the work of junior accountants and collaborating with various teams to ensure financial accuracy and compliance.
The Sr. Accountant position focuses on accounting for mortgage loan transactions within the team, involving reconciliation, journal entry management, and interaction with operations and servicing partners. The role requires strong analytical skills, advanced spreadsheet proficiency, and attention to detail to ensure accurate financial reporting and compliance.
As a Staff Accountant at WPP, you will be responsible for assisting in the monthly accounting cycle, performing reconciliations, preparing journal entries, and ensuring compliance with Sarbanes-Oxley requirements while working closely with internal finance teams.
The Staff Accountant will manage day-to-day accounting activities, including accounts payable, general ledger entries, month-end closing, and inventory accounting. Responsibilities include verifying invoices, assisting with audits and SOX reviews, creating accruals, and supporting the implementation of internal controls and NetSuite. The role requires adaptability to change and a growth mindset within the finance department.
The Staff Accountant will maintain accurate accounting records and prepare financial statements. Responsibilities include processing transactions, reconciling accounts, supporting monthly and yearly close processes, and ensuring compliance with accounting standards. The role requires strong analytical skills and understanding of accounting principles.
The Lead Accountant will provide support to the Consolidations and Controllership Teams, guiding other accountants, administering the consolidation system, ensuring compliance with GAAP, and contributing to internal controls while collaborating with various departments for efficient accounting practices.
The Mid-Level Accountant will provide financial support to the USAID Chief Financial Office. Responsibilities include reconciling records, analyzing transactions, managing payroll processes for USPSCs, and ensuring accurate recording of IPAC transactions in the Phoenix accounting system.
As an Accounting Associate, you will provide finance and accounting support by processing billing, invoices, and expense reports. You will assist with month-end closing, reconcile discrepancies, create standardized reports, and help improve processes within the accounting department.
The Accountant will manage recording and tracking of revenues and expenses, support commission calculations, and ensure account reconciliation. This role involves creating financial reports, monitoring receivables, and assisting in payables processing.
The Staff Accountant assists in daily, month-end, and year-end accounting, maintaining bank activity, managing currencies, preparing journal entries and financial statements, reconciling accounts, investigating vendor invoices, and supporting annual audits and tax documentation.
The Staff Accountant prepares and maintains financial reports, reconciles accounts, assists in budget preparation, ensures compliance with financial regulations, processes invoices, manages accounts receivable, and collaborates for accurate financial reporting.
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