Top Staff Accountant Jobs

Manages day-to-day hotel accounting operations, including general ledger maintenance, journal entries, month-end and year-end close, financial reporting, reconciliations, budgeting, cash management, compliance, internal controls, and audit support. The role collaborates with property leaders and corporate accounting, analyzes financial variances and key hotel metrics, and ensures accurate, timely reporting under GAAP and company policies.

Manages day-to-day property accounting, including general ledger maintenance, journal entries, month-end and year-end close, financial reporting, reconciliations, budgeting, cash management, internal controls, and audit support. The role partners with hotel operations and corporate accounting to ensure GAAP compliance, accurate reporting, timely issue resolution, and secure financial recordkeeping. It is an on-site Orlando hotel accounting position with occasional travel to corporate offices or other properties.

Manages purchase orders, change orders, approvals, invoices, and closeout across multiple projects. Tracks committed and actual costs against budgets, prepares budget-versus-actual and open-commitment reports, monitors vendor and project spending, and supports accounting controls. The role requires experience with purchasing or accounts payable, three-way matching, accruals, reconciliations, month-end close, Excel, and NetSuite or a similar system.

Performs fixed asset accounting, depreciation, capitalization, disposals, CIP tracking, month-end journal entries, budgeting support, tax preparation support, tooling project accounting, physical inventory assistance, and recurring financial reporting. Maintains accurate records and analyzes accounts in accordance with GAAP and company policies.

Staff Accountant responsible for month-end and year-end close activities, journal entries, account reconciliations, intercompany transactions, financial reporting, accounts payable and receivable, budgeting, variance analysis, internal controls, and audit support. The role requires maintaining accurate general ledger records across multiple healthcare entities and collaborating with accounting leadership and non-finance colleagues.

Lead general ledger activities, reconciliations, balancing, journal entries, variance analysis, financial reporting, month-end and year-end close processes. Prepare quarterly Call Reports, manage investment accounting, support regulatory compliance and audits, strengthen internal controls, and improve accounting workflows and systems. Partner with cross-functional teams on capital, taxes, liquidity, and equity reporting while ensuring GAAP-compliant financial operations.

Supports the Americas accounting function through journal entries, account reconciliations, month-end close, variance analysis, general ledger ownership, U.S. GAAP compliance, process improvements, SOX controls, and audit support. The role also maintains accounting documentation and collaborates with finance and cross-functional teams in a hybrid office and manufacturing environment.

Manages accounts receivable, customer deposits, month-end close, journal entries, reconciliations, royalties, commissions, sales tax administration, corporate card processes, and fixed asset accounting. Supports financial reporting, audits, and cross-functional accounting inquiries while maintaining accurate records and meeting reporting deadlines.

Prepares journal entries, reconciliations, financial reports, management analyses, audit support, and recurring operational reports. Investigates discrepancies, resolves accounting issues, communicates with vendors and internal teams, maintains procedures, supports system implementations and testing, and assists with company projects. The role requires strong attention to detail, confidentiality, organization, communication, spreadsheet skills, and the ability to meet deadlines in a team environment.

Staff Accountant supporting monthly financial statement preparation, general ledger reconciliations, journal entries, month-end close, expenditure variance analysis, and account classification. The role requires at least two years of general ledger accounting experience, knowledge of accrual accounting and GAAP, Microsoft Office proficiency, strong organization, communication, and deadline management. A bachelor’s degree in accounting is required; CPA progress, public accounting experience, and fixed-assets or capital-expenditure accounting experience are preferred.

Performs daily accounting activities, including revenue reconciliation, general ledger journal entries, accruals, balance sheet reconciliations, financial statement preparation, and audit support. Maintains GAAP-compliant financial records, analyzes financial data, supports month-end and year-end close, and collaborates with hotel accounting teams, vendors, and internal customers. The role also involves process improvement, special projects, and accurate reporting under deadlines.

Maintains accounting records, general ledger activity, reconciliations, journal entries, cash receipts, fixed asset schedules, grant and contract expenditures, and financial reporting. Supports month-end and year-end close processes, audits, compliance reporting, reimbursement requests, and funding-source tracking. Collaborates with finance leadership and department managers while ensuring adherence to GAAP, internal controls, restricted-fund requirements, JCAHO standards, and applicable regulations.

Produces accurate financial statements for assigned housing properties by recording journal entries, completing reconciliations, maintaining fixed asset and reserve records, preparing audit schedules, calculating PILOT taxes, distributing HUD reports, and identifying internal control deficiencies. The role also supports preliminary, final, and audited financials while maintaining process documentation and reporting on source-documentation training.

Maintains general ledger records, prepares journal entries and reconciliations, supports month-end and year-end close, manages fixed assets and prepaid expenses, maintains grant accounting schedules, prepares audit documentation, and provides Accounts Payable and Accounts Receivable coverage. The role also supports bank reconciliations, internal control improvements, cross-training, and resolution of accounting discrepancies.

Performs monthly financial statement preparation, general ledger reconciliations, journal entries, month-end close support, variance analysis, and accounting research. Communicates with accountants and third parties, assists with audits and tax matters, and trains staff accountants. The role requires strong GAAP knowledge, deadline management, and proficiency with Microsoft Office. Preferred experience includes healthcare revenue recognition, consolidations, lease accounting, payroll, fixed assets, SQL, and advanced Excel.

Prepare monthly financial statements, reconciliations, general ledger transactions, reserve contributions, budgets, and variance tracking for homeowner associations. Assist with audits, tax filings, 1099 reporting, and financial communications with Board members and vendors. Maintain accurate reporting, meet recurring deadlines, post statements to an owner portal, and support accounting process improvements.

Temporary Staff Accountant responsible for journal entries, accruals, reconciliations, fixed assets, accounts payable support, and month-end and year-end close activities. The role also involves reconciling ERP and point-of-sale data, investigating discrepancies, preparing reporting tie-outs, maintaining schedules, supporting internal controls, and assisting with process improvements and ad hoc analysis.

The Staff Accountant records and reconciles financial transactions, tracks restricted and unrestricted donor funds, supports month-, quarter-, and year-end close activities, assists with audits and compliance reporting, and maintains accurate nonprofit financial records. The role also supports internal controls, grant activity, financial reporting, and cross-department collaboration while demonstrating commitment to the church’s Christian mission and values.

Prepares and analyzes monthly financial statements, reconciles balance sheet accounts, supports audits, tax filings, budgeting, invoice review, cash functions, and general ledger policy maintenance. Ensures accounting records are accurate, timely, and compliant with generally accepted accounting principles while managing multiple priorities and deadlines.

Maintains financial records, prepares financial statements and reports, supports month-end and year-end close, reconciles bank accounts, processes accounts payable and receivable, manages cash flow, assists with budgeting, forecasting, audits, and tax preparation, and ensures compliance with accounting standards.

Performs accounting and clerical duties, including entering customer transactions, tracking fixed assets, vehicle fuel and facility energy usage, processing accounts payable vouchers, maintaining petty cash, preparing reports, and supporting audits, budgets, insurance renewals, and regulatory reporting. The role also answers financial questions, assists management, completes special projects, and maintains accurate records using proprietary software and Microsoft Office.

Performs cash accounting activities across multiple North American entities, including recording USD and CAD transactions, reconciling bank accounts, investigating variances, and supporting month-end close. Collaborates with accounts payable, accounts receivable, general accounting, and Treasury teams to resolve transaction issues and provide documentation. The role also supports audits, intercompany reconciliations, internal controls, and accounting process improvements.

Supports global accounting operations, month-end close, journal entries, cash receipts, accounts receivable, fixed assets, bank reconciliations, and property and equipment roll-forwards. Ensures capitalization complies with accounting policies and GAAP, collaborates with international accounting and finance teams, and identifies process improvements. The role requires at least two years of general ledger experience, accounting knowledge, Excel proficiency, and familiarity with Oracle Cloud ERP or similar systems.

Supports monthly close activities through journal entries, general ledger reconciliations, balance sheet roll-forwards, prepaid expense and payroll accrual tracking. Assists with financial statements, SEC filing schedules, external audits, SOX controls, and process improvements. Requires strong accounting, analytical, organizational, communication, and Excel skills, with experience in general ledger accounting and a SOX-compliant environment. The role is remote within the United States and may require travel.

Maintains accounting records for homeowner associations and supports fund accounting, financial reporting, escrow processing, late fee processing, annual budgeting, bank statement posting, and daily accounting operations. The role assists Staff Accountants and requires current enrollment in or recent graduation from an accounting, finance, or related program.