Top Finance Jobs

Support monthly close, journal entries, accruals, reconciliations, fixed asset capitalization/depreciation, and internal reporting. Design scalable accounting processes, accruals, controls, and documentation. Partner cross-functionally, support audits, and perform GAAP-compliant accounting analyses for a regulated advanced manufacturing environment.

Support accounts payable, vendor bill processing, AP reconciliations, landing costs for inventory, coding FedEx/Enterprise bills to sales orders, track prepayments and returns, and work cross-functionally to resolve billing and PO issues.

Support general ledger and financial reporting by preparing journal entries, accruals, and account reconciliations; assist month-end close, variance analysis, audit documentation, ERP recordkeeping, and process improvements to ensure accurate U.S. GAAP-compliant reporting.

Prepare federal, state, and local corporate and partnership tax returns (1120, 1065), extensions, estimated payments, and quarterly/year-end tax provisions. Respond to notices and audits, perform tax research, advise management on tax strategies, maintain tax records, and support special tax projects.

Perform general ledger accounting including accruals, reconciliations, monthly close support, variance analysis, audit support, and process improvements while ensuring GAAP compliance and timely financial reporting.

Support accounting operations including month-end journal entries and close, general ledger reconciliations, financial analysis and reporting, audit support, process improvements, cross-team collaboration, and ad hoc accounting projects to ensure accurate financial records.

Maintain the general ledger and balance sheet reconciliations, assist the Assistant Director of Finance, and supervise payroll, accounts payable, and cashiering. Ensure compliance with local and corporate policies and support finance department operations including rotating shifts, weekends, and holidays.

Supervise finance staff and oversee preparation, review, and analysis of journal entries, reconciliations and financial statements. Coordinate monthly close, prepare consolidated variance explanations, support audits, maintain general ledger and accounting software, assign and standardize work, resolve discrepancies, and cross-train staff.

Support finance operations by maintaining accounting records, processing AP/AR and sales transactions, reconciling accounts, assisting month-/year-end close, preparing audit and tax documentation, and improving financial workflows alongside Senior Accountant and Controller.

Support accounting operations including month-end and year-end close, prepare financial statements, perform reconciliations and journal entries, analyze variances, resolve outstanding items, maintain accounting system integrity, and assist with regulatory financial reports (FERC and state commission filings).

Support daily accounting operations including accounts payable/receivable, cash receipts, credit card and bank reconciliations, month- and year-end journal entries, grant/restricted fund tracking, audit and 1099 preparation, assist with budget process, respond to finance tickets, and provide administrative support to finance leadership.

Provide accounting support including journal entries, ledger maintenance, reconciliations, revenue and expense analysis, month/quarter close tasks, variance analysis, funds application, and mentoring junior accountants while ensuring compliance with SOX, GAAP, and corporate policies.

Provide accounting support to the VP of Finance and Senior Accountant: daily banking, monthly financial statements, GL accruals/prepayments, audit schedules, intercompany transactions, A/P and A/R support, respond to finance inquiries, and perform miscellaneous accounting and administrative tasks.

Prepare and reconcile balance sheet accounts, manage fixed assets and depreciation, oversee tax reporting and filings, maintain lease and bank schedules, control general accounting operations, and support corporate liquidity, investments, and risk management.

Perform full-cycle accounting tasks in a governmental fund-accounting environment including AP/AR, general ledger maintenance, bank reconciliations, cash management, tax reporting (W-9/1099), assist audits, prepare draft financial statements and support budgeting.

Lead expense accounting, accruals, and month-end close; prepare and review reconciliations and schedules; analyze contracts and transactions for proper expense treatment; support audits; drive process improvements; and collaborate with FP&A, Marketing, and Technology while mentoring junior staff.

Perform month-end close tasks, prepare and analyze financial statements, maintain fixed asset records, support audits, and identify process improvements while collaborating with cross-functional teams.

Perform general ledger accounting: journal entries, account and bank reconciliations, fixed asset reporting, variance analysis, GAAP compliance, support statutory audits, process improvements, and other period-end close tasks while coordinating with stakeholders.

Support Finance with monthly closings and analysis, vendor and client invoicing, business credit card processing, project and employee metric reporting, assist with corporate budgeting, and perform other tasks assigned by owners, CFO, and Finance Manager.

Prepare monthly reporting packages, compile and analyze accounting data, perform balance sheet reconciliations, post journal entries and invoices, manage cash application and vendor records, support joint venture accounting, assist with audits and special projects, and coordinate with external auditors and consultants.

Perform general accounting tasks including calculations, recordkeeping, and use of Excel to maintain accurate financial records. Prioritize tasks, collaborate with team members, and communicate effectively while meeting deadlines and occasionally working nights, weekends, or holidays.

Perform general accounting tasks using strong Excel skills; apply basic and intermediate math, organize and prioritize work, communicate with team members, and meet deadlines including occasional nights/weekends. Requires 2–3 years accounting experience and a high school diploma (degree in business/finance/accounting preferred).

Support day-to-day accounts receivable, collections, billing, tax compliance, reconciliations, and customer billing support across Audiense entities. Coordinate with Sales, Customer Success, Legal, and external advisors; prepare AR reports, bad debt schedules, sales tax/VAT support, month-end close tasks, and audit responses. Maintain AR systems and recommend process improvements.

Manage full accounts payable function and support accounts receivable, grant billing, and month-end close. Process invoices, reconcile subledgers to the GL, maintain vendor records, prepare grant billings and 1099s, support audits and compliance, and serve as backup for cash transactions while collaborating with internal teams and vendors.

Maintain financial records using ERP systems; reconcile accounts; assist with month- and year-end close; prepare financial statements, reports, budgets, and forecasts; ensure compliance and collaborate with departments for accurate reporting.