Top Staff Accountant Jobs

Manage day-to-day accounting operations including general ledger, AR collections, reconciliations, journal entries, expense review, and AP backup. Support month- and year-end close, audits, financial reporting, internal controls, and process improvements.

Own day-to-day AP and AR execution: process vendor invoices and payments, create customer invoices, apply cash receipts, monitor AR aging, reconcile billing flows, support month-end AP/AR reconciliations, document workflows, and collaborate with senior accounting and cross-functional teams.

Perform daily cash management and reconciliations, process accounts payable and journal entries, support month-end/year-end closings, assist with audits, and participate in special projects to ensure accurate financial records.

The Staff Tax Accountant prepares and reviews tax returns, manages compliance issues, advises on tax matters, and mentors junior staff.

Prepare and reconcile monthly financials, journal entries, and reconciliations across healthcare, hospitality, and real estate divisions. Support audits, process invoices, prepare tenant/ CAM/1099 and tax billing, and submit required reports to banks and state agencies.

Support revenue recognition and general accounting by preparing and reviewing reports, performing reconciliations, reviewing revenue documentation, addressing stakeholder inquiries, and improving processes and controls. Assist with policy documentation, quality assurance on fee and commission revenue, and review system enhancements.

Manage complex accounting functions including month-end close, GL and sub-ledger reconciliations, financial statement preparation, budgeting/forecasting, audit and regulatory support (Medicare/Medicaid cost reports), ensure GAAP compliance, mentor junior staff, and drive process improvements to support facility financial performance.

Maintain financial records, prepare and post journal entries, reconcile accounts, support month/quarter/year-end close, perform account analysis, assist audits, manage accounts receivable and billing processes, perform UAT for billing system releases, resolve billing discrepancies, and produce analytical reports.

Prepare and record recurring and cleanup journal entries, perform monthly reconciliations and month-end close tasks, analyze aged balances and variances, support accounting research and projects, and assist leadership with account analysis and data validation.

Manage month‑end ledger and journal entries, perform reconciliations, support AP/AR, prepare reports and audit workpapers, and recommend process improvements to ensure GAAP compliance and accurate financial close.

Own complex monthly balance sheet reconciliations, analyze high-volume general ledger data, and lead an efficient monthly close. Improve internal controls, support audits and tax schedule requests, and mentor junior accountants while partnering with finance leadership to standardize procedures and resolve transactional discrepancies.

Perform full-cycle general ledger accounting, month-end close, balance sheet reconciliations, fixed asset accounting, assist with audits, tax documentation, GAAP compliance, and ad-hoc financial reporting and analysis.

Support month-end close, process purchase orders, track property leases and business licenses, apply GAAP, analyze and resolve inventory control issues, and maintain financial and numeric data using Excel (Great Plains preferred).

Maintain general ledger and prepare journal entries, month-end close and divisional financial statements. Reconcile balance sheet accounts, manage fixed asset register, support audits, tax documentation, month-end analysis, ad-hoc reporting, and ensure GAAP compliance.

Perform general accounting tasks including PO processing, month-end close, GAAP-compliant bookkeeping, inventory analysis and control, and tracking leases and business licenses. Support problem resolution and reporting.

Perform clerical accounting tasks including data entry, journal entries, account analyses, A/R, A/P and general ledger processing. Support year-end schedules, accruals, 1099 process, monthly credit card reconciliations, and assist AP Coordinator and Accounting Manager with rebilling and other accounting duties.

Prepare and document SEC filings (10-K, 10-Q, 8-K), apply GAAP to non-routine transactions, research new accounting pronouncements, and implement related policies and procedures.

Perform general ledger tasks including preparing journal entries, month-end close, and divisional financial statements. Reconcile and maintain balance sheet accounts (AR, AP, Cash, Bad Debt). Support external audit preparation, conduct month-end analysis and ad-hoc reporting, and ensure GAAP-compliant financial records.

Prepare journal entries, support general ledger operations, reconcile balance sheet accounts, administer month-end close and divisional financial statements, assist audits, perform month-end analysis and ad-hoc reporting, and ensure GAAP compliance.

Maintain and reconcile the general ledger, prepare journal entries and financial reports, reconcile bank/AP/AR, process expense reports, support audits, and contribute to budgeting and variance analysis while ensuring compliance with accounting standards and hotel policies.

Maintain and reconcile general ledger accounts, prepare monthly journal entries and accruals, manage accounts payable and vendor subledger reconciliations, perform bank reconciliations, fixed asset/depreciation accounting, intercompany entries, cash/debt reporting, and prepare monthly/quarterly sales & use tax returns.

The Staff Accountant will support key accounting functions, prepare journal entries, reconciliations, and assist in the month-end close process while ensuring compliance with GAAP and internal controls.

Support month- and year-end close by preparing/reviewing journal entries, reconciliations, and internal financial statements. Analyze revenue and expense accounts, manage intercompany balances, liaise with FP&A and foreign subsidiaries, assist with audits and tax schedules, maintain internal controls, drive process improvements and automation, administer travel and expense program, and handle ad-hoc accounting projects and inquiries.

Perform month-end journal entries, account and bank reconciliations, support audits, handle accounts payable and cash postings, maintain AP documentation, respond to vendor/employee inquiries, prepare 1099s, and assist on special projects.

The Senior Staff Accountant manages commission statements, reconciles accounts, prepares journal entries for reporting, and collaborates with various teams to ensure accuracy.