Top Finance Jobs

Support month-end close, prepare journal entries, perform general ledger and bank reconciliations, maintain fixed asset and depreciation records, assist with commissions and accounts payable backup, manage credit card documentation, and identify process improvements while partnering with cross-functional teams and supporting audit documentation.

Provide accounting support for multiple senior living communities: prepare general ledger entries, reconciliations, journal entries, close processes, bank reconciliations, financial analysis, and reporting while interfacing with community operators and vendors.

Manage accounts payable, process owner billings and subcontractor pay applications, review vendor statements and certified payrolls, issue and track subcontracts, verify insurance certificates, and support corporate accounting tasks for commercial and multifamily construction projects.

Maintain accurate general ledger entries, post and reconcile daily cash/check/credit deposits, bank accounts, floorplan and manufacturer statements. Post and reconcile vehicle deals, commissions, incentives, A/P and A/R. Support month-end and year-end close, prepare sales and payroll tax filings, assist audits and manufacturer reporting, and support Controller and department managers on financial accuracy and special projects.

Assist with Record-to-Report processes, month-end close, reconciliations, audit readiness, and documentation for a software firm's accounting.

The Staff Accountant assists in maintaining the general ledger, supervises payroll and accounts payable, prepares financial statements, and performs reconciliations.

The role involves completing audit and tax assignments for local clients, with training and guidance aimed at passing the CPA examination.

Support month-end close, prepare and post journal entries, maintain and reconcile balance sheet and intercompany accounts, analyze variances, support financial reporting and audits, monitor SAP processing, and identify process improvement opportunities.

Support monthly financial close by preparing journal entries, reconciliations, and analyses. Manage full-cycle accounts receivable including invoicing, collections, cash application, and forecasting. Partner cross-functionally, assist with audits, improve processes, and ensure U.S. GAAP-compliant financial reporting.

Support corporate accounting by preparing and posting journal entries, intercompany entries, and balance sheet reconciliations; assist month/quarter/year-end closes, audits, internal controls, budgeting/forecasting, and special projects while ensuring compliance with accounting standards.

Support monthly, quarterly, and annual close activities by preparing journal entries, reconciliations, and audit-ready schedules. Analyze balance sheet and income statement variances, assist with international consolidation and FX revaluations, ensure SOX and audit compliance for assigned areas, prepare corporate reporting packages, and provide accounting support and process improvements across the finance organization.

Support corporate accounting with month-end/year-end close, journal entries, reconciliations, cash recording, A/R and A/P support, fixed asset tracking, audit support, internal controls, financial reporting, and ad hoc analyses.

Maintain general ledger and balance sheet reconciliations, supervise finance department tasks, execute month-end close, prepare financial statements, accruals and journal entries, ensure GAAP compliance, coordinate with Accounting, Purchasing and Food & Beverage control, and use Excel/Opera for reporting.

Prepare and distribute monthly P&L statements, perform balance sheet analysis and closings, execute bank/cash reconciliations, fixed asset accounting, sales tax and payroll (941) reconciliations, document accounting procedures, provide general accounting support and interact with executives and location managers.

Prepare and reconcile corporate financial records, journal entries, balance sheet and bank reconciliations, maintain fixed asset records, assist with consolidated financial statements, MD&A/footnotes, SOX controls, SEC/GAAP research, support audits, and participate in accounting close and special projects.

The Staff Accountant will manage financial operations of US and Canadian entities, ensure compliance, conduct month-end close, prepare balance sheet and tax schedules, support audits, and manage insurance and treasury functions.

Oversee month-end close, maintain general ledger, prepare and analyze financial statements, support budgeting and forecasts, assist audits and tax compliance, reconcile labor and taxes, develop ad hoc reports, and drive accounting process improvements for assigned business units.

Record daily transactions for AP/AR and general ledger, perform invoice matching and reconciliations, assist month-end close and journal entries, support audits, prepare financial statements/reports, and collaborate to improve accounting processes.

Support multi-bank holding company accounting: maintain ledgers, prepare/post journal entries, reconcile balance sheet, research posting errors, assist month-end close, ensure compliance, support audits, and collaborate with subsidiary accounting teams.

Support month-end close, reconcile general ledger accounts, post journal entries, process payroll/invoices, assist with AR, prepare financial statements, budgets, tax returns, and audit schedules while ensuring GAAP compliance and internal controls.

The Staff Accountant II role involves managing reconciliations, resolving discrepancies, maintaining accurate records, and supervising junior accountants, while navigating multiple software systems effectively.

Support loan-level and general accounting for mortgage originations, servicing, and loan sales. Prepare journal entries, reconciliations, interest accruals, and gain-on-sale accounting. Analyze large loan datasets in Excel, support month-end and quarter close, prepare audit workpapers, and assist with SOX implementation and close automation tools like FloQast.

Manage daily accounting functions including general ledger, AP/AR, payroll, bank reconciliations, and tax filings. Prepare periodic financial statements, support budgeting and forecasting, assist audits, and implement internal control improvements to ensure accurate financial reporting for an oil and gas equipment rental business.

Maintain financial records and oversee accounting operations including billing, AR/AP, general ledger, revenue recognition, month-end close, reconciliations, and vendor payments. Process Canadian merchant payments, manage PCI compliance billings, handle Salesforce-to-Sage Intacct posting and accounting cases, perform balance sheet reconciliations and variance analysis, prepare gateway fees and 1099s, and support audits and inventory counts.

Support monthly close by preparing journal entries and reconciliations across fixed assets, inventory, cash, receivables, and sales; manage bank/payment processes; analyze variances; review inventory counts and adjustments; contribute to tax filings and internal reports; drive process improvements and support ad hoc accounting projects.