Top Staff Accountant Jobs

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.

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.

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.

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.

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.