Top Finance Jobs

Process and post journal entries, support month-end close, maintain AP/GL and fixed asset records, perform reconciliations, support audits, resolve transactional and intercompany discrepancies, and uphold internal controls.

Support month-end close and financial reporting across multiple entities: maintain general ledger, perform account and bank reconciliations, prepare invoices and revenue schedules, assist with journal entries and GAAP-compliant financial statements, use NetSuite and Excel, and support ad hoc finance projects in a fast-paced sports environment.

Independently perform accounting and tax functions across client engagements: prepare journal entries, manage month-/year-end close, analyze financial statements, prepare individual/partnership/business tax returns, conduct tax research, communicate with clients, and recommend GAAP-based accounting and tax treatments while managing multiple engagements.

Perform month-end close and GL entries, reconcile accounts, analyze inventory and AR, prepare cash reporting and tax support, and produce management financial reports while coordinating across finance teams and supporting site-level controls.

Performs general and grant accounting including reconciliations, financial analysis, budgeting, audit support, grant compliance, ledger coding, credit card administration, dashboard creation in Sage Intacct, and serves as backup across finance functions while supporting Controller.

Perform event and daily accounting tasks including event settlements, flash reports, cash and ticket collection entries, month-end reconciliations and journal entries. Support accounts payable batch review, internal and external audits, exhibitor services audits, run online ordering reports, research discrepancies, and liaise with sales, event services, operations and clients to ensure compliance with facility policies.

Lead month-end close, prepare financial statements, maintain general ledger and reconciliations, and ensure GAAP compliance. Focus on ASC 606 revenue recognition: review contracts, record revenue entries, reconcile revenue accounts, and support billing. Partner with Operations and Sales, support audits, perform account analysis, document policies, and drive process improvements and automation.

Maintain accurate financial records and assist Controller with monthly, quarterly, and annual financial statements, SEC filings, reconciliations, fixed-asset and ACL analyses, payments for stock repurchases, and financial reporting for Wealth Management. Research and resolve accounting issues, support period-end close, and prepare regulatory and board reports.

Prepare and reconcile general ledger and sub-ledger accounts, post monthly journal entries, support month-end close and consolidation, perform account analysis, client audits, ad hoc reporting, and support audits and quality programs.

Perform day-to-day accounting tasks including maintaining journals and ledgers, reconciling accounts, preparing journal entries, month-end close, overhead allocations, cross-charges, budget variance analysis, board presentation materials, asset and reserve reviews, wire transfers, and supporting the Controller. Ensure internal controls, complete special projects, and maintain safety and compliance.

Prepare financial reports, coordinate project billing and invoicing, perform job cost reconciliations and project financial analysis, maintain asset accounting and reconciliations, and collaborate with project teams and accounting colleagues to ensure accurate, timely financial processes.

Under supervision, complete tax and audit engagements, conduct business-specific research, identify and communicate issues, develop client relationships, and perform other accounting tasks. Support teams by producing accurate, timely work and meeting firm deadlines; may work evenings/weekends and travel domestically as required.

Hands-on tax and audit staff role preparing partnership, S-corp, and individual tax returns; supporting audit and review procedures; preparing workpapers; testing internal controls; analyzing financial data; collaborating with engagement teams; and participating in training and development.

Manage day-to-day accounts receivable and payable for a hotel, handle vendor and client inquiries, perform reconciliations, prepare month-end entries and financial reports, process taxes and invoices, and support account collections and billing resolution.

Lead ownership of a $1B+ fixed asset portfolio (including ~$750M CIP). Manage end-to-end fixed asset lifecycle, CIP tracking and inservice transitions, journal entries, reconciliations, audit support, and cross-functional partnership to ensure accuracy, internal controls, and process improvement in a regulated healthcare environment.

Maintain and update accounting records, reconcile bank statements, prepare tax returns, support audits and closings, process accounts payable/receivable, assist budgeting, and improve accounting processes and internal controls.

Prepare journal entries, lead month-end close, reconcile balance sheet and store revenue, support inventory and COGS accounting, assist financial reporting and audits, improve controls and processes, and mentor junior accounting staff.

Entry-level public accounting role across assurance, tax, or small business advisory tracks. Prepare financial statements, assist with audits and tax returns, use accounting technology, manage timelines and budgets, research accounting issues, communicate with clients and teams, and support staff development while progressing toward CPA certification.

Prepare monthly journal entries, reconcile balance sheet accounts and bank statements, analyze financial data, assist monthly reporting, support budgeting, audits, tax filings, improve processes, maintain accounting systems, and participate in key events with occasional after-hours work.

Manage day-to-day accounting operations including month-end/year-end close, reconcile balance sheet accounts, prepare and review GAAP-compliant journal entries, perform variance analysis and forecasting, support external audits, develop internal controls, and deliver ad-hoc financial analysis to support leadership.

Prepare and issue invoices, manage receivables and collections, perform month-end journal entries and reconciliations, support budgeting/forecasting and ad hoc financial analysis, maintain accounting operations, back up critical processes, and identify process improvements.

Lead month-end close, journal entries, reconciliations, and consolidated multi-entity/multi-currency financials. Manage revenue accounting for subscriptions, deferred revenue, and ASC 606 considerations. Prepare GAAP financial statements, support budgeting/forecasting, perform balance sheet and bank reconciliations, assist audits and tax filings, improve billing processes, and mentor junior staff.

Prepare and file multi-state sales and use tax returns (including some Canadian GST), manage tax calendar, payments, reconciliations, registrations, respond to tax authorities, research taxability, support indirect tax audits, maintain tax certificates, and provide technical guidance to internal stakeholders.

Perform daily bank reconciliations, prepare journal entries, maintain the general ledger, and support month-end and year-end close activities. Manage general and inventory accounting, generate financial reports and variance analysis, support audits and government contractor rate structures, identify process improvements, and complete ad hoc reporting and projects.

Prepare and reconcile multiple bank accounts, manage positive pay processes, support month‑end close (journal entries, accruals), maintain the general ledger, assist with external audits, enforce internal controls, and collaborate with AP/AR/Payroll to ensure accurate financial reporting.