Top Staff Accountant Jobs

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.

Support day-to-day accounting operations including AP, GL, cash management, monthly close, reconciliations, journal entries, PO/AP 3-way matching, audit and tax support, and ad-hoc financial analysis to inform business operations.

Maintain accurate financial records for multiple dealerships: prepare/post journal entries, reconcile GL accounts, process manufacturer statements and floorplan accounts, post daily banking, support month-end close, audits, and process improvements while collaborating with controllers and dealership staff.

The Staff Accountant will manage monthly accounting engagements, perform full-cycle accounting tasks, prepare financial statements, and ensure accuracy in reporting for a portfolio of clients.

Manage daily accounting operations (AP, AR, cash, payroll), prepare journal entries and reconciliations, support month-end and year-end close, assist with financial statements, audit preparation, sales/use tax filings, and cross-functional projects to improve processes and reporting.

Prepare and report monthly/quarterly financial statements and regulatory reports, analyze financial statement line items, support accounting policy development, assist auditors, perform special projects, and identify process efficiencies and automation opportunities.

Support investment accounting by maintaining commitments, processing cash transactions and vendor payments, computing valuations, posting ledger entries, managing inflows from fund managers, supporting audits and information requests, tracking portfolio companies, and assisting with AI integration projects.

Lead month- and year-end close activities, prepare journal entries and reconciliations, maintain GL integrity, manage AR/AP and cash, support financial reporting, budgeting, forecasting, audits, and intercompany accounting. Improve internal controls and accounting processes while partnering with operations to reflect manufacturing activity accurately.

Prepare month-end journal entries, reconciliations, cash reports, payroll and invoicing entries, manage collections and fixed assets, support month-end close and annual audit, and perform accounting data entry and special projects as directed.

Support GL accounting and month-end close by preparing journal entries, performing reconciliations, handling intercompany accounting, producing audit-ready workpapers, and supporting audits and financial reporting.

Prepare monthly journal entries, reconcile general ledger accounts, process invoices and non-operated cash receipts, support owner relations inquiries, handle billing/AP/AR tasks, and assist with special departmental projects while following policies and safety procedures.

Manage monthly balance sheet reconciliations for multiple entities, analyze variances, support audits and quarterly reviews, enforce internal controls, research accounting standards, collaborate with site finance teams, and mentor junior staff.

Manage day-to-day accounting tasks to meet SLAs, support SOX and compliance, participate in Business Excellence initiatives and Accenture's We@ program. Perform budgeting, journal entries, accruals, fixed asset accounting, vendor payments, financial analysis, and management reporting. Must pass background and drug screen.

Support general ledger and payroll-related accounting, record payroll journal entries, reconcile bank accounts and payroll balance sheet accounts, resolve discrepancies, maintain supporting documentation, assist with internal auditing and financial reporting, back up other staff accountants, and ensure compliance with policies and regulations.

Manage full-cycle accounts payable and receivable for a property portfolio, assist with general ledger tasks, month-end/year-end close, audits, and monthly financial reporting for company-owned investment properties.

Support monthly invoicing and close for multiple business units: review contracts, maintain billing systems, prepare journal entries, reconcile revenue and balance sheet accounts, manage AR and aged receivables, update SOX narratives, and assist auditors.

Prepare and review monthly and annual financial statements, reconcile bank and GL accounts, record journal entries, maintain fixed asset records, produce HUD and lender reports, support audits, and collaborate cross-functionally to ensure accurate accounting.