Top Finance Jobs

Support corporate income tax functions including federal/state tax return preparation, multi-state apportionment, ASC 740 provisions, month-end tax journal entries, account reconciliations, tax fixed asset schedules, tax research, and cross-functional data modeling and reporting to support audits and ad-hoc projects.

Seeking a Staff Accountant Contractor to manage financial reporting, AP/AR processing, month-end closing activities, and budget analysis, collaborating with an in-house team.

Manage full-cycle accounting including AP, AR, payroll reconciliation, and financial reporting. Maintain QuickBooks Online records, perform reconciliations, support budgeting, audits, tax documentation, and accounting system integrations while ensuring compliance and process improvements.

Perform reconciliations and month-end activity for assigned accounts; prepare recurring journal entries and accruals; administer distributor rebate programs; manage intercompany transactions; review sales deductions and contract compliance; support audits and sales tax filings; and maintain internal controls.

Own day-to-day accounting operations including AP/AR, bank reconciliations, payroll entries, general ledger maintenance, and month-end close. Support compliance filings (sales/use tax), customer/vendor onboarding, ERP and process-improvement initiatives, and partner with the Finance Manager on ad hoc projects in a hybrid Burlington, MA role.

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.

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 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.

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.