Top Finance Jobs

Analyze and report financial data, process accounts payable/receivable, prepare journal entries and reconciliations, support month-end close and audits, maintain financial records, improve accounting processes, produce monthly reports, and collaborate with the accounting team.

Process and analyze financial transactions including AP/AR, prepare journal entries, reconcile balance sheet and GL accounts, assist month-end close and reporting, maintain accurate bookkeeping, support audits, improve accounting processes, generate monthly reports, and collaborate with accounting team to ensure GAAP-compliant financial records.

Perform daily, weekly, and monthly accounting tasks including general ledger close entries, cash/deposit posting, group billings and collections, account reconciliations (cash, AR, prepaids, income), A/P and cashier support, F&B inventory reconciliations, and special finance projects as assigned.

Perform day-to-day accounting tasks including sales tax filings and renewals, bank and GL reconciliations, monthly journal entries, AR processing, reporting, assisting with audits, tracking deposits/fees, and recommending accounting procedure improvements.

Support development accounting by preparing journal entries, reconciling intercompany and bank accounts, monitoring credit card activity, performing GL variance analyses, assisting month-end close, job cost and financial statement preparation, supporting year-end audit, maintaining records, and contributing to accounting projects.

Prepare and consolidate financial statements, maintain general ledger and automated consolidation systems, record entries, manage payables/receivables, reconcile accounts, support M&A accounting, and develop/improve accounting procedures while maintaining confidentiality and client communication.

Perform full-cycle accounting tasks including journal entries, general ledger maintenance, month-end close, financial statement preparation, accounts payable/receivable, reconciliations, payroll processing, audit support, invoicing, and client communication. Manage multiple client engagements with accuracy and confidentiality.

Perform accounts payable processing, vendor compliance and reconciliations; prepare account reconciliations, weekly reports, and month-end journal entries; support auditors and Division finance leadership; complete ad-hoc projects and maintain organized, auditable accounting records.

Manage intercompany, sales and purchase transactions; reconcile general ledger and monthly accounts; prepare journal entries and account reconciliations; assist with multi-state sales and use tax compliance using Oracle and Excel; research and resolve invoice discrepancies; collaborate with internal teams, vendors, consultants, and taxing authorities; maintain document retention and reporting processes; perform month-end analytical reviews and routine administrative duties.

Support month-end close, GL accounting, journal entries, accruals, reconciliations, and audit readiness. Improve close and inventory processes, assist with audit requests, maintain documentation, and partner with operations for inventory counts and process improvements.

Support month-end close and general ledger accounting, prepare journal entries, accruals, reconciliations, and reporting. Assist audit readiness and respond to auditor requests. Partner on inventory management, process improvements, and documentation to increase accuracy and scalability.

Support the Controller with daily accounting and cash management for the hotel: reconcile ledgers and credit cards, post city ledger payments, process and code invoices and purchase orders, handle vendor inquiries, audit payroll, maintain financial logs and files, perform ad-hoc reporting, and ensure timely invoice and payroll processing in accordance with GAAP and company standards.

Maintain and reconcile general ledger accounts, support month/quarter/year-end close, prepare journal entries and financial statements, perform variance analysis, and provide audit support and documentation to the Controller and SEC Reporting Manager.

Support finance and accounts payable with invoice entry, vendor payments, bank activity, and general ledger reconciliations. Prepare journal entries, analyze variances, assist with budgets and audits, produce financial reports, and partner with departments to improve processes and reduce costs while ensuring GAAP and data accuracy.

The Staff Accountant will support the General Ledger Finance Team in full-cycle accounting tasks, including month-end close, journal entries, account reconciliation, and collaboration with auditors.

Join Jones & Roth as a Staff Accountant to develop technical and leadership skills, explore practice areas, build client and firm relationships, and receive CPA exam support. Participate in team-based client service and firm activities while following a personalized career path with training and mentorship.

Perform month-end close activities including journal entries and balance sheet reconciliations; reconcile revenue and COGS; produce variance and ad-hoc financial reports; review G&A costs and respond to sales tax inquiries; support annual audit preparation and improve accounting procedures using NetSuite and Power BI.

Manage customer payments, prepare daily deposits and bank transfers, process credit card disputes and NSF checks, record tax adjustments, and support general accounting tasks (receipt logs, reconciliations, month-end close, posting vehicle wires, annual review support, and special projects).

Support accurate financial reporting and day-to-day accounting operations including advanced general ledger work, reconciliations, journal entries, month- and year-end close, financial reporting support, audit assistance, and process improvements. Cross-train across AR/AP/Truck Billing and mentor junior staff.

Support month-end and year-end close, reconcile bank and general ledger accounts, post journal entries, manage purchase orders and credit card coding, prepare audit schedules and financial reports, and maintain accounting integrity using Financial Edge and Ramp.

The Staff Accountant assists with financial analysis, accounts payable, accounts receivable support, general ledger reconciliations, and month-end closing tasks.

Support corporate finance with journal entries, GL reconciliations, job cost accounting, payroll (including union and multi-state), AP/AR, month-end close, WIP reporting, and compliance. Collaborate with project teams and external CPA for audits and tax filings while improving accounting processes and systems.

Prepare and analyze financial records, reconciliations, and reports (balance sheet, P&L). Support month-end and year-end close, audits, sales tax filings, inventory and bank reconciliations, collections, and project accounting. Maintain GAAP compliance and assist with accounting system controls and processes.

Support sales reporting, reconciliations, month-end close, receivables and collections, tax and compliance filings, fixed assets and lease accounting (ASC 842), expense review, and assist audits for a multi-location company.

Support accounting team by maintaining financial records, preparing GAAP-compliant statements, performing month/year-end close, reconciliations, journal entries, financial analysis, audit support, and improving procedures.