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As a Staff Accountant, you will support clients' financial needs by performing accounting tasks, preparing financial statements, and ensuring compliance with regulations.

As a staff accountant, you will perform accounting tasks, prepare payroll and financial statements, and ensure compliance with accounting regulations.

The Staff Accountant manages financial reporting, performs account analysis, oversees expense accruals, and prepares financial reports while ensuring accuracy in entries and compliance with policies.

Lead full-cycle accounting and tax compliance, manage complex transaction recording and reconciliations, prepare monthly/quarterly financials, oversee tax filings, liaise with external partners and auditors, mentor junior staff, and drive internal controls and process improvements.

Manage daily transactional accounting activities, ensure compliance with US GAAP, analyze financial results, and generate financial transactions. Communicate findings and maintain accounting records competently.

The Staff Accountant manages general ledger activities, prepares reports, ensures compliance, performs account reconciliations, and supports accounts payable processes.

The Senior Staff Accountant supports financial operations including month-end closing, financial analysis, reporting, tax compliance, and process improvements.

Perform accounts payable and cash receipt processing, reconciliations (bank, corporate card, general ledger), vendor setup (1099), expense report processing, support year-end audits, and handle ACH/EFT/vendor payments. Familiarity with Costpoint or SAP and Costpoint project/billing is a plus.

Perform monthly, quarterly, and year-end general ledger reconciliations and journal entries for multiple insurance entities; assist with month/quarter/year-end close and annual statutory filings; research technical accounting issues; resolve bank items and positive pay exceptions; collaborate with Finance and other departments on outstanding items and ad-hoc tasks.

Prepare and reconcile general ledger accounts, support month/quarter/year-end close, manage AP/AR, assist audits and tax filings, produce budgets/forecasts, ensure GAAP compliance, and identify process improvements.

Support finance team across billing, accounts payable, accounts receivable, and general accounting. Assist with fee inquiries, monthly/quarterly billing, journal entries, vendor invoice coding, reconciliations, bank statement review, closing books, account setups, and collections. Perform other assigned duties.

The Senior Accountant will manage financial operations, ensure accuracy of records, conduct analysis, and support audits for a growing global clean energy company.

Perform monthly closings, post journal entries, reconcile general ledger accounts, manage fixed assets and depreciation, prepare internal financial statements, process outpatient and entity cash receipts, handle ancillary and dental billing, reconcile accounts receivable, assist with audits and deposits, support collections and reporting, and perform various accounting tasks as assigned.

Supports accounting operations by performing reconciliations, accounts payable/receivable, cash and deferred revenue tracking, payroll support, and cost tracking. Assists with month-end and year-end close, prepares financial statements and audit schedules, maintains records for US GAAP and federal grant compliance, and contributes to budgeting and process improvements under supervision.

Prepare monthly financial statements, rent rolls, and reconciliations for commercial and residential real estate entities. Maintain tenant ledgers and recovery pools, prepare journal entries and accruals (taxes, insurance, payroll, depreciation), and coordinate with property management, AR, and lease administration (MRI). Support accounting and property management teams and assist with annual recovery billings and tax/insurance allocations.

Perform accounts payable/receivable and payroll functions, process bi-weekly payroll, reconcile accounts and bank statements, prepare journal entries and financial statements, maintain Paylocity and NetSuite, assist with audits, 1099s, tax filings, 401k administration, and clerical document management while following internal controls.

Perform timely bank and sales reconciliations for eight dental locations and corporate departments; enter payables into QuickBooks; process and reconcile payroll (ADP) for ~120 employees; assist the Finance Manager with periodic financial and operational reporting and statements; other duties as assigned.

Maintain general ledger and perform cost accounting. Prepare monthly financial statements, reconcile bank and cash accounts, manage A/R and A/P, assist auditors, file tax forms, and support accounting software and purchasing/invoicing systems.

Support transactional and operational nonprofit accounting: own accounts payable and expense processes, assist month-end and quarterly close, perform bank reconciliations, triage staff finance questions, and support annual audit and Form 990 preparation. Focus on accuracy, process improvement, and cross-functional communication.

Support monthly close, prepare journal entries and reconciliations, assist with internal/external financial statements, support audits and SOX reviews, contribute to system implementations and ad hoc financial analyses.

Perform cash management and deposit reconciliation across clinics, reconcile general ledger accounts, support accounts payable, manage SMHW invoicing and VFC inventory tracking, prepare month-end reconciliations and journal entries, set up vendors, and provide accounting support to the Finance team while collaborating with clinic staff to resolve discrepancies.

Perform month-end reconciliations, maintain subledgers, prepare journal entries, handle wires/deposits, assist with audits and loan/lot documents, reconcile credit cards, investigate irregularities, and complete ad hoc reporting and projects.

Participate in month-end close: prepare journal entries, reconcile accounts, manage retail revenue accounting, review and post invoices/payments, assist cash forecasting, support audits, improve systems and controls, and liaise between Retail and Accounting.

Support multifamily development accounting by reviewing general ledger activity, preparing project cost allocation files, coordinating monthly project draw submissions and lender funding (HUD), overseeing cost coding and draw due diligence, analyzing income statements for debt service coverage, and assisting with Section 42 tax credit submissions. Provide administrative support and learn development/construction platforms while reporting to the VP of Development and Finance.

Support full accounting cycle and month-end close, prepare journal entries, reconcile cash and account balances, process vendor invoices/accounts payable, assist with audits and statutory compliance, suggest process improvements, and perform other accounting duties under the Controller.