Top Finance Jobs

Lead and develop accounting staff; manage accounts payable, cash clearing, titles and licensing; handle daily banking and reconciliations; post payroll and monthly journal entries; prepare monthly financial statements and bank reporting; and support internal and external audits to maintain financial accuracy.

Perform complex accounting tasks including general ledger maintenance, account reconciliations, financial reporting, multi-state sales and use tax filings, audit support, variance analysis, mentoring junior staff, and coordinating accounting projects and internal controls.

Support corporate accounting through journal entries, account reconciliations, month-end close, and financial analyses. Handle accounting for fixed assets, leases, debt, equity, payroll accruals, purchase accounting for acquisitions, and audit support. Collaborate with FP&A, Treasury, Payroll, HR, Legal, and Operations, improve processes and internal controls, and participate in special projects and system implementations.

Prepare and review month-end close, account reconciliations, journal entries, and financial statements. Manage fixed assets, inventory accounting, AP/AR, payroll support, and sales commissions. Develop operational procedures, system controls, and perform performance analysis and forecasting to ensure compliance and financial accuracy.

Perform routine general ledger tasks, reconciliations, and financial report preparation under supervision. Support accounts payable, deposits, payroll review, audit preparation, and maintain audit trails. Partner with internal customers, document processes, and recommend process improvements.

Manage financials for grant- and contract-funded programs including billing, revenue recognition, compliance, vendor 1099 processing, monitoring expenditures, preparing reports for program managers and leadership, and serving as a financial point of contact for grantors and internal staff.

Manage payroll and equity transaction month-end close, prepare reconciliations in BlackLine, support payroll year-end, assist with budgeting/forecasting and proxy disclosure, maintain SOX compliance, and collaborate with Finance/HR/Payroll on compensation-related analyses and ad hoc projects.

Manage daily bank and credit card transactions, reconcile cash accounts, process vendor payments and employee expense reimbursements, maintain vendor profiles, assist with monthly close and audits, and respond to accounting inquiries to ensure accurate, timely financial operations.

Maintain financial records and perform cost accounting for manufacturing inventory, manage standard costs, support month-end close and reconciliations, prepare payroll journal entries and serve as payroll backup, support audits and year-end inventory verification, and provide ad-hoc financial analysis to the Controller.

Support daily and monthly accounting operations including invoicing and collections, prepare journal entries, reconciliations, and supporting schedules for month-end close, back up critical accounting processes, identify process improvements, and assist with budgeting, forecasting, and financial analysis.

Manage accounts payable and expense reporting, reconcile GL accounts, allocate overhead, record depreciation/amortization, prepare accruals and weekly ACH batches, and report vendor/marketing spend.

Perform general ledger analysis and reconciliations, prepare monthly financial reports and internal packages, analyze balance sheet and P&L activity, produce budgets and cash forecasts, prepare job cost analysis, recommend adjustments, improve reporting processes, and support special projects.

Perform carrier commission reconciliations, bank and premium trust account maintenance, post journal entries, process accounts payable, assist month-end close and variance analysis, and support auditors and regulatory filings for an insurance agency.

Perform month-end close tasks including journal entries, balance sheet and bank reconciliations, and account analysis. Support AP/AR and cash application, assist with audits, maintain documentation, and identify process improvements while partnering with cross-functional teams.

Maintain accurate financial records and support accounting operations including A/P, A/R, journal entries, reconciliations, month- and year-end close, financial reporting, audit support, and ad-hoc projects.

Lead month-, quarter-, and year-end close activities, prepare balance sheet reconciliations, perform detailed gross profit and variance analysis, produce management reports, ensure GAAP compliance, support system enhancements and automation projects.

Maintain financial records, prepare reports, reconcile bank statements, manage accounts payable/receivable, assist with budgets and forecasts, ensure accounting compliance, and collaborate with departments to support financial goals.

Entry-level Staff Accountant supporting month- and year-end close, journal entries, reconciliations, AP/AR processing, compliance, financial reporting, variance analysis, tax and regulatory support, and use of ERP and AI-enabled tools. Works cross-functionally, attends training, and contributes to accounting projects.

Support monthly close by preparing and posting journal entries, performing account reconciliations, analyzing expense accounts, maintaining fixed asset records, producing management reporting, meeting month-end deadlines, and supporting special projects.

Support general accounting (fixed assets, leases, inventory, accruals, allocations); prepare journal entries and reconciliations; assist month/quarter/year-end close; support audits; drive process optimization and automation; collaborate with FP&A, Procurement, Treasury, Internal Audit, and other stakeholders.

Paid internship supporting tax and audit engagements: complete client work as directed, perform accounting and tax research, analyze data and compile reports, communicate findings, build client relationships, and assist with other assigned projects while working under supervision.

Own and execute month-end and year-end close activities, prepare complex journal entries, reconcile cash, premium, claims, and stop-loss accounts, produce financial and management reporting, support audits, ensure GAAP compliance, recommend process improvements, and mentor finance staff while partnering with cross-functional teams to support informed business decisions.

Entry-level Staff Accountant responsible for monthly close deliverables across cash, debt, intercompany, royalties, and balance sheet/P&L analytics for corporate holding entities. Owns reconciliations, intercompany netting, variance analyses, and supports consolidation, close administration, and process automation initiatives while developing systems fluency and accounting judgment.

Support month-end and year-end close for operating expenses, prepare and review journal entries, manage accruals/prepaids/fixed-asset reconciliations, perform balance sheet and P&L flux analysis, categorize bank transactions, assist accounts payable and vendor inquiries, and provide audit support and ad-hoc reporting.

Prepare supporting schedules, workpapers, reconciliations, and journal entries for quarterly and annual SEC filings (10-K, 10-Q, 8-K). Support audits, disclosure checklists, technical accounting research and memos, monitor GAAP/SEC updates, and collaborate cross-functionally on financial disclosures and ad hoc projects.