Top Staff Accountant Jobs

Prepare full-cycle accounting and financial reporting for a commercial property portfolio. Perform GL reconciliations, budget preparation, variance analysis, invoice coding, CAM and real estate tax reconciliations, year-end tax workpapers, and support property acquisitions/dispositions while collaborating with property management and accounting teams.

Full-cycle accounting for a portfolio of multifamily properties including monthly financial statements, general ledger reconciliations, budgets and variance analysis, AP processing, resident ledger and billing support, year-end audit and tax preparation assistance, and onboarding/offboarding for property acquisitions and dispositions. Collaborate with property management and accounting teams to resolve discrepancies and support property performance.

Prepare and reconcile general ledger accounts, perform bank and intercompany reconciliations, income audits, sales tax and other accounting tasks. Ensure accurate posting of debits/credits and support miscellaneous accounting duties for multiple companies.

Post and reconcile daily and monthly debits and credits in the general ledger. Perform account reconciliations, bank reconciliations, income audit, sales tax, intercompany transactions, and GL reconciliation across companies. Support miscellaneous accounting tasks and work to deadlines.

Performs general ledger reconciliations, supports budget process, prepares sales tax reconciliations, assists year-end audit, analyzes prepaid accounts and prepares journal entries, and supports accounting manager, controller, and CFO on routine and special projects.

Maintain general ledger, prepare journal entries and reconciliations, support month-end close and financial reporting, ensure GAAP compliance, oversee billing/revenue/collections, support insurance accounting, assist audits, analyze financial data, recommend process improvements, and mentor junior accounting staff.

The Senior Accountant manages general ledger duties, ensures compliance with healthcare regulations, and prepares timely financial reports for Jefferson Regional.

Maintain accurate accounting records, prepare and post journal entries, support month-end close, reconcile accounts, manage fixed assets and inventory accounting, assist with audits, tax compliance, and financial reporting while collaborating with payroll, HR, and operations.

The Staff Accountant assists the Controller with financial record maintenance, month-end processes, audit preparations, and grant management, ensuring compliance with regulations.

Manage month-end close tasks, maintain prepaid and fixed asset schedules, reconcile balance sheet accounts, prepare journal entries, process AP and employee expenses, support annual audit and tax filings, assist the Controller with financial analysis, and improve accounting processes and internal controls.

Execute core accounting tasks including program billing, AR follow-up, cash receipts recording, donation tracking, credit card and balance sheet reconciliations, insurance certificate verification, AP backup support, and special projects to maintain accurate financial records.

Manage day-to-day AR/AP, bank reconciliations, month-end close tasks, and inventory accounting for a high-velocity marketplace. Reconcile DTC sales channels, prepare journal entries and balance sheet reconciliations, support physical-to-system inventory reconciliation, prepare audit-ready workpapers, and help improve controls and accounting processes while partnering with internal stakeholders and supporting management reporting.

Manage general ledger, month-end close, journal entries, reconciliations, and financial reporting. Support billing, revenue, collections, insurance premium accounting, audits, process improvements, and mentor junior staff.

Support finance by preparing journal entries, reconciliations, and month-end close tasks; maintain fixed asset records; assist payroll, accounts payable, grant processing, audits, and financial reporting while ensuring compliance and documentation.

Perform month-end close tasks including journal entries, bank and GL reconciliations, revenue recognition, backlog profitability reporting, fixed asset runs, commission packages, cash receipts, and support accounts payable and special project analyses.

Support month-end close by preparing and posting journal entries in Workday Financial, maintain balance sheet reconciliations, prepare accruals and variance analyses, assist audits and SOX compliance, and provide ad hoc financial reporting and reconciliations.

Support the Plant Controller by performing month-end close tasks, preparing journal entries, balance sheet and bank reconciliations, miscellaneous invoicing, maintaining control logs, supporting rebill/tariff processes, and providing audit materials and management reports.

Support financial reporting and month-end close; prepare and review journal entries, reconciliations, billing, accounts receivable, collections, and cash management; maintain GAAP-compliant records; research and resolve discrepancies; partner with leadership and teams; identify process improvements and adapt to evolving systems.

Perform weekly reconciliations of Practice Management collections to bank deposits, record journal entries and reconcile corporate and practice bank accounts in NetSuite. Support ad-hoc reporting, audits, and month/quarter/year-end close. Communicate variances, maintain reconciliation workbooks, and assist the Accounting Manager and billing team as needed.

Support month-end close, prepare journal entries and reconciliations, manage balance sheet and income statement accounts, assist AP and expense processes, support audits and process improvements.

Assist the Accounting Manager with accounts payable/receivable, cash management, cost accounting, fixed assets, expense management, taxes, and audits. Process invoices and payments, reconcile vendor statements and credit cards, prepare 1099s, record revenues/expenses, maintain prepaid schedules, and support month/year-end closings. Ensure compliance with GAAP, funder and federal requirements and provide cross-training and ad hoc accounting support.

Manage accounting for multiple schools including general ledger maintenance, journal entries, monthly accrual-based financial statements, reconciliations, AP/AR oversight, bank and credit card reconciliations, fixed asset and lease accounting (GASB 87), audit and 990 support, Workday system training, and liaison with schools, vendors, and external partners.

Prepare and reconcile financial records including revenue and cost recognition, bank reconciliations, monthly journal entries, multi-company consolidation, and financial statement support. Lead development of accounting processes, document procedures, analyze reports, assist Controller with expense control, and support operational teams and ad-hoc projects.

Prepare and maintain accounting processes including revenue/cost recognition, bank reconciliations, monthly journal entries, multi-company consolidation, financial statement support, reporting, process documentation, and ad-hoc accounting projects while collaborating with treasury and operations.

Perform client billing, manage collections and accounts receivable, and support month-end close activities. Maintain accurate records, communicate with clients, and apply strong organizational, judgment, and time-management skills. Opportunity to learn startup financing and capital events.