Top Staff Accountant Jobs

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.

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.

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.

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 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.

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.

Perform general ledger reconciliations, month-end journal entries, AR/revenue accounting and variance analysis. Support AP, benefits, intercompany accounting and ERP-related tasks. Prepare monthly/quarterly reports, assist audits, coordinate royalty reporting, resolve discrepancies with other departments, maintain task lists, and support system changes and ad-hoc projects.

Manage month-end close, reconcile general ledger balances, support audits, track and record fixed assets and depreciation, assist cash forecasting and reporting to corporate, and recommend process and internal control improvements.

Support month- and year-end close by preparing journal entries, reconciliations, account analysis, and financial reporting; mentor accounting staff, ensure GAAP compliance, assist audits, prepare budgets, coordinate taxes, and liaise with overseas finance team.

Provide financial analysis, guidance, and reporting for the commercial service division. Manage budgeting, cost accounting, general accounting, accounts receivable, accounts payable, and forecasting to support divisional operations.

The Staff Accountant will manage financial reporting, general ledger maintenance, account reconciliations, and support budgeting, forecasting, and audit preparation, ensuring compliance with standards and regulations.

The Staff Accountant performs accounting processes, prepares month-end journal entries, and develops best practices for financial reporting.

The Staff Accountant is responsible for account reconciliations, journal entries, analytics, month-end close processes, and supports senior accountants.

The Staff Accountant supports various properties in financial accounting duties, including month end close, reconciliations, and financial reporting.

Responsible for daily accounting processes, preparing reconciliations and journal entries, assisting in financial reporting and ensuring deadlines are met.

The Staff Accountant III oversees accounting processes including financial reporting, tax preparation, grants, and compliance with accounting principles while providing training and support within the department.

The Senior Staff Accountant will support the general accounting close cycle, corporate reporting, and analyze financial data, requiring strong analytical skills and 3-5 years of accounting experience.

Support monthly, quarterly, and annual revenue close for assigned areas. Prepare journal entries, reconciliations, and flux analysis. Manage accounts receivable, invoicing, collections, and billing portals. Execute order-to-cash tasks including contract review, Salesforce to NetSuite sync, and sales order setup. Partner cross-functionally and assist with audit preparation.

The posting provides no specific responsibilities or detailed qualifications. The role title indicates a senior staff accounting position, but the available description only includes general equal-opportunity, accommodation, and satisfactory-performance statements.

Performs full-charge bookkeeping and accounting for multiple operating centers. Reviews accounts payable and receipting entries, processes complex invoices and reimbursements, files sales tax returns, prepares journal entries, reconciles bank accounts, and reviews ledgers for related funds and accounts. The role requires confidentiality, independent judgment, multitasking, and proficiency with spreadsheets, word processing, and computerized accounting systems.

Manage full-charge bookkeeping, including bank reconciliations, financial statements, reports, expenses, budgets, forecasts, year-end reporting, and tax preparation using Sage Intacct and QuickBooks Online. Communicate with vendors, clients, and internal teams while maintaining accurate transactions and meeting deadlines.