Top Finance Jobs

The Staff Accountant manages financial records, reporting, reconciliations, and supports audits, ensuring deadlines and accuracy in financial data analysis.

Prepare month-end journal entries, reconciliations, cash reports, payroll and invoicing entries, manage collections and fixed assets, support month-end close and annual audit, and perform accounting data entry and special projects as directed.

The Staff Accountant will support key accounting functions, prepare journal entries, reconciliations, and assist in the month-end close process while ensuring compliance with GAAP and internal controls.

Own complex monthly balance sheet reconciliations, analyze high-volume general ledger data, and lead an efficient monthly close. Improve internal controls, support audits and tax schedule requests, and mentor junior accountants while partnering with finance leadership to standardize procedures and resolve transactional discrepancies.

Support corporate accounting with monthly and quarterly close tasks including journal entries, balance sheet reconciliations (cash, debt, fixed assets), expense allocations, monthly result reporting, auditor collaboration, preparation of quarterly tax deliverables, process improvements, and cross-functional liaison with AP/AR/Treasury/Tax/FP&A.

The Staff Accountant manages accounts receivable, banking activities, month-end processes, and supports accounts payable while ensuring compliance and accuracy in financial reporting.

Manage daily accounting operations (AP, AR, cash, payroll), prepare journal entries and reconciliations, support month-end and year-end close, assist with financial statements, audit preparation, sales/use tax filings, and cross-functional projects to improve processes and reporting.

Support month-end, quarter-end, and year-end close by preparing journal entries, maintaining reconciliations, resolving variances, using FloQast, and supporting audits, internal controls, and acquisitions within Sage Intacct/Applied Epic.

Support monthly invoicing and close for multiple business units: review contracts, maintain billing systems, prepare journal entries, reconcile revenue and balance sheet accounts, manage AR and aged receivables, update SOX narratives, and assist auditors.

Support investment accounting by maintaining commitments, processing cash transactions and vendor payments, computing valuations, posting ledger entries, managing inflows from fund managers, supporting audits and information requests, tracking portfolio companies, and assisting with AI integration projects.

Manage full monthly accounting cycle across multiple entities, maintain QuickBooks books, perform reconciliations and tie-outs, produce financial statements, prepare cash flow analyses and budgets, support multi-state tax filings and 1099 processing, and maintain organized financial and tax records.

The Staff Accountant will manage day-to-day accounting tasks, prepare financial reports, maintain the general ledger, and assist with tax return preparation.

The Tax Staff Accountant will prepare tax filings, assist in tax provisions, research tax positions, respond to inquiries, and maintain tax law knowledge.

Prepare journal entries, reconcile balance sheet accounts, support monthly close and financial analysis for subsidiary RNG projects. Collaborate with Asset Management, respond to auditors and management, and assist with accounting tool implementations and special projects.

Support clinic accounting by preparing bank and general ledger reconciliations, monthly journal entries, and financial statements. Maintain fixed asset records and vendor files, assist with accounts payable processing and invoice review, and complete projects assigned by the Director of Accounting.

Participate in month-end, quarterly, and annual close; prepare journal entries and balance sheet reconciliations; support SOX/internal control testing and audits; perform financial analysis and process/system testing; collaborate with accounting, finance, and operations to ensure accurate GAAP/IFRS reporting and continuous process improvements.

Manage accounts payable, vendor records, purchase orders, and payroll processing. Reconcile vendor and payroll accounts, support month-end inventory, prepare audit documentation, assist with budgeting and financial reporting, and enforce internal controls and compliance.

Supports monthly, quarterly and annual close; prepares journal entries and balance sheet reconciliations; participates in SOX/internal control testing and audits; conducts financial analysis and system/process testing; ensures accurate reporting under GAAP, IFRS and company policies.

The Senior Staff Accountant participates in month-end close, financial reporting, SOX processes, and prepares balance sheet reconciliations while ensuring compliance with GAAP and IFRS.

Prepare, analyze, and review financial statements in accordance with GAAP; perform journal entries, account reconciliations, and accounting analyses; support audits and regulatory reviews; prepare supporting financial data; mentor and review work of less-experienced accountants; assist on special projects.

Support day-to-day accounting operations including daily cash reconciliations, fixed assets and lease schedules (ASC 842), month-end journal entries and reconciliations, financial reporting, auditor coordination, tax return support, and process improvement projects to accelerate close cycles.

Perform carrier commission reconciliations, bank and premium trust account maintenance, post journal entries, process accounts payable, assist month-end close and variance analysis, and support auditors and regulatory filings for an insurance agency.

Perform accounting and administrative support for multiple locations including AP/AR data entry, reconciliations, month-end tasks (corporate card and vendor statement review), spreadsheet maintenance, and ad-hoc projects to support operations.

Prepare monthly bank and credit card reconciliations, balance sheet account reconciliations, assist with sales tax, fixed asset records, month-end journal entries, audit document prep, serve as A/R backup, review check runs, and support other accounting projects.

Perform day-to-day accounting and accounts receivable tasks including invoicing, cash application, bank reconciliations, vendor ACH payments, journal entries, month-end close support, audit support, and ownership of tooling and scrap revenue accounts while maintaining accurate financial records and reporting.