Top Finance Jobs

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.

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.