Top Finance Jobs

Provide accounting for wholesale inventory: reconcile and value inventory, perform daily settlements, generate invoices, settle third-party transactions, resolve discrepancies with counterparties, assist month-end close, improve inventory processes, and prepare ad-hoc reports.

Support Controller with month-end and year-end reconciliations, AR/AP and collections, expense reporting, fixed asset management, project accounting, budget/forecast assistance, and variance research.

Support the Controller by posting and reconciling city ledger and credit card transactions, processing and coding invoices and purchase orders, maintaining cashier and invoice files, handling vendor inquiries, and assisting with billing, collections, and general ledger reconciliations.

Lead accounting and reporting activities including evaluating new accounting standards, preparing journal entries and financial analyses, designing controls and mitigating risk, coordinating internal/external reporting and audits, and driving accounting projects like system implementations and process improvements.

Prepare and post journal entries, manage invoicing and revenue recognition for projects and SaaS, maintain deferred/unbilled accounts, perform BlackLine reconciliations, prepare margin reports and audit schedules, and document/process improvements during ERP implementation.

Perform daily cash, credit card, and third-party payment reconciliations; maintain bank and inventory reconciliations; generate weekly financial and sales reports; analyze the general ledger and post journal entries; prepare month-end close workpapers; file sales and commercial rent tax returns; support ad-hoc projects and collaborate with team members.

Support monthly and annual close for distribution, premium artist, and advertising lines. Own revenue recognition, A/R, reconciliations between DSP reporting, royalties system and GL. Process invoices and payments, track advances/recoupments, maintain general ledger, and partner with FP&A and cross-functional teams on accounting projects.

Manage full-cycle accounts payable across multiple affiliated entities: vendor onboarding, invoice review/coding, payment runs (checks/ACH), reconciliations, intercompany accounting support, 1099 administration, month-end close assistance, reporting, and compliance. Serve as AR backup and collaborate cross-functionally to resolve vendor issues and improve processes.

Support daily accounting operations and month-end close: journal entries, reconciliations, AP/AR, sales tax filing, financial reporting and analysis. Partner with Controller and operational teams to improve controls, processes, and billing/cost tracking; assist audits and train junior staff.

Prepare general ledger reconciliations and post monthly journal entries. Assist payroll and accounts payable, support special projects, provide data for annual audit requests, and collaborate with internal teams to improve processes and customer experience.

Support daily accounting operations, accounts payable, cash management, subcontractor records and purchase orders, month-end close, reconciliations, 1099 preparation, and compliance/admin tasks while working remotely with the Corporate Controller.

The Accounts Payable Specialist manages the AP cycle, processes invoices, schedules payments, audits expense reports, and assists with month-end close tasks.

The Senior Staff Accountant will assist in financial statement preparation, bank reconciliations, journal entries, and month-end closing processes while managing additional accounting projects.

Manage facility accounting operations including payroll, AP/AR, event settlements, financial reporting, ledgers, audits, and system controls. Support budgeting, external audits, and installation/maintenance of accounting and payroll systems while supervising accounting personnel and ensuring compliance with laws and corporate policies.

Prepare monthly close activities, journal entries, reconciliations, accruals, internal financial statements, variance analysis, and contract reviews. Support audits and acquisition integrations, communicate financial results with operations, recommend process improvements, and use ERP and Microsoft Office tools to maintain accounting compliance with US GAAP.

Prepare and post journal entries, maintain the general ledger, perform account reconciliations, support month‑end/year‑end close and audits, assist with AP/AR, produce financial reports, and document processes while collaborating with cross‑functional teams to ensure GAAP compliance and financial accuracy.

Prepare, analyze, and consolidate financial statements, reports, and variance analyses; document policies and workflows; support month-end/quarter-end reporting; perform ad-hoc accounting projects and maintain accuracy and GAAP/statutory compliance.

Support monthly close, prepare journal entries, reconciliations, and forecasts; process and code invoices and purchase orders; perform inventory counts and reconciliations; support operational financial analysis and ensure policy compliance and timely vendor payments.

Support day-to-day accounting: AP processing, vendor payments, corporate card and T&E reviews, journal entries, account reconciliations, month- and year-end close, financial support schedules, 1099 filings, internal controls, audits, budgeting support, and ad hoc projects.

Ensure accuracy of inventory, cost of sales, and gross margin accounts across retail, distribution, e-commerce, and consignment. Prepare journal entries, reconciliations, month-end close, variance analyses, and audit support. Investigate inventory discrepancies, partner with operations and supply chain, maintain internal controls, and recommend process improvements to support financial reporting and decision-making.

Support month-end close and maintain accurate financial records by preparing prepaid and accrual schedules, managing fixed assets and depreciation, recording payroll and lease entries (ASC 842), performing bank reconciliations, assisting with audits, and improving accounting SOPs while handling day-to-day accounting operations.

Maintain general ledger, post journal entries, reconcile accounts, support month- and year-end close, prepare financial statements and management reports, handle AP/AR and payroll, assist with tax filings and audit preparation, support budgeting/forecasting, identify process improvements, and produce ad hoc financial analysis.

Manage general ledger and financial statements for multiple mall properties and related entities. Prepare budgets, forecasts, monthly variance analysis, and partner reporting. Support year-end close, audits, special projects, and mentor junior staff while distributing and explaining financial results to internal stakeholders.

Process bi-weekly payroll and maintain payroll-related general ledger accounts; reconcile payroll and benefits, process 403(b) and accruals in HRIS; assist with payroll tax filings, DOL reporting, budgets, and audits; back up AP and cash deposit duties as needed; act as HRIS liaison for payroll/tax issues.

Own daily cash entries, clearing-account and bank reconciliations, and month-end close for purchase/disbursement activity. Research exceptions (returned ACH, uncashed checks, duplicates), maintain documentation, and improve reconciliation processes as systems migrate from Sage to Lightspeed and JPMorgan.