Top Finance Jobs

The Staff Accountant will manage financial transactions, participate in monthly closes, reconcile bank statements, analyze balances, and assist local accountants. Advanced Excel and English/Mandarin skills are required.

The Staff Accountant will manage long-term investment accounting, record transactions, reconcile accounts, prepare reports, and support cash management activities.

Process accounts payable, manage vendor documentation, record corporate card transactions, maintain AP records, support inventory and financial reporting, assist Controller/CFO and ERP upgrades, and follow AS9100/ISO quality procedures and audits.

Manage end-to-end Accounts Payable, reconcile AP to the General Ledger, prepare journal entries and month-end close schedules, and lead process improvement and ERP/automation initiatives to strengthen controls and efficiency.

The Staff Accountant prepares monthly reconciliations, assists with journal entries, analyzes GL accounts, prepares financial statements, supports year-end close, facilitates audits, manages property taxes, and maintains asset records.

The Staff Accountant will manage daily accounting operations, handling accounts receivable and payable, ensuring accurate financial records, and assisting with month-end close processes.

Perform day-to-day accounting including AR/AP, reconciliations, financial statement preparation, and month-end close. Manage payroll inputs, corporate cards, and employee expense reporting. Build and maintain Excel analytics, liaise with external CPA/PEO and Mexico accounting team, and drive process improvements to ensure accurate, scalable finance operations.

The Accounting Associate manages core accounting operations including accounts payable/receivable, payroll, expense management, and financial reporting, while ensuring accuracy and compliance.

Perform day-to-day accounting operations across revenue, AR, AP, reconciliations, financial statement preparation, and month-end close. Manage payroll inputs, corporate card and Concur expense processes, partner with external CPA/PEO and Mexico accounting team, build Excel analytics and standardized templates, and drive continuous improvements in financial close accuracy and scalability.

Support general ledger and accounting operations including reconciliations, journal entries, fixed asset management (depreciation/amortization), and monthly/quarterly financial reporting. Coordinate audit readiness and PBC requests, liaise with auditors and stakeholders, manage Controller calendar, track projects, and assist with month-end close and ad-hoc accounting tasks. Occasional travel to company sites and ability to support off-hours milestones required.

Responsible for daily operations in accounting, including accounts receivable/payable, month-end close processes, audits, and ad-hoc projects.

Manage accounts receivable and payable including payments, reconciliations, and resolving discrepancies; assist payroll time capture; prepare financial statements; reconcile balance sheet accounts; support year-end audits; collaborate with operations and site staff; use ERP and Microsoft Office to perform daily accounting functions.

Prepare and review financial reports, cash and revenue reporting, account reconciliations, and audit schedules. Maintain fixed asset records, prepaid amortization, and general ledger entries. Support internal/external audits, compile financial information for headquarters, and partner with departments on accounting issues and special projects, including Singapore and Macau branch financials.

Support Accounts Payable operations including invoice processing, payments, reconciliations, and AP records. Provide limited AR support, assist month-end close, cash flow forecasting, and process improvements to maintain accurate financial reporting.

Perform month- and year-end close activities, post journal entries, prepare financial statements, reconcile GL accounts, manage fixed assets and capital expenditure requests, support budgeting, cost analysis (including New Product Introduction and factory cost estimates), assist audits, and provide AP/AR/payroll support as needed.

Perform Record-to-Report accounting tasks including reconciliations (cash, bank, AP, prepaid, commissions), support month-/year-end close, prepare tax year-end schedules, assist audits and SOX compliance, analyze expense variances, support stakeholders, and drive process improvements within a shared services environment.

Manage general ledger and financial statements for multiple mall properties; prepare monthly analysis, budgets, forecasts, partner reporting, support audits, year-end close, mentor junior staff, and complete special projects.

Perform property accounting functions including accounts receivable (check entry, deposits, bank scanners), property-level compliance filings and payments, utility account management, and daily accounting email triage. Build and document processes, maintain compliance calendars, research jurisdictional requirements, and collaborate with the Property Accounting team to support a growing portfolio.

Perform account reconciliations (including bank reconciliations), daily cash forecasting, support month-end close and financial reporting, maintain fixed asset records and controls, ensure policy compliance, prepare ad hoc reports and analyses, and assist with special accounting projects.

Perform treasury and daily bank reporting, manage payments (wires/ACH), remote check deposits, and company card programs. Prepare balance sheet reconciliations, e-commerce sales reconciliations, and month-end journal entries. Support year-end audit and other general accounting duties, liaising with internal teams and external auditors.

Support the Controller with hotel financial operations: reconcile night audit receivables, post and bill city ledger accounts, reconcile credit cards, manage purchase orders, process and pay invoices, handle vendor inquiries, maintain financial records, and ensure compliance with accounting procedures.

Provide bookkeeping and accounting support to senior accountants for faith-based nonprofit clients. Perform bank reconciliations, accounts payable, payroll processing, and assist in preparing financial reports while ensuring compliance and excellent client service. Manage multiple clients and deadlines, learn new tasks, and work additional hours as needed.

Support accounting and finance operations for a global fintech crypto business: reconcile wallets to blockchain, maintain rollforwards and FMV remeasurements, post month-end journal entries, manage fixed asset schedules, prepare audit and reporting packages, and improve accounting SOPs.

Manage day-to-day accounting operations including AP/AR, general ledger, reconciliations, financial close and reporting, assist with audits, budgeting, payroll review, lease cost reporting, and develop accounting policies and controls.

The Staff Accountant will manage Worldwide Accounts Payable transactions and general ledger accounting, prepare reports, payments, and support month-end close activities while communicating with vendors and auditors.