Top Staff Accountant Jobs

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.

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.

Process and reconcile supplier invoices, run accruals and billing for agency temps, check timesheets and expenses, manage retention payments, handle invoice queries and rejections, liaise with billing and credit control teams, and provide candidate concierge support for recruiters.

Maintain the general ledger, prepare journal entries and financial statements, support month- and year-end close, reconcile accounts including trust/IOLTA, process AP/AR, assist with payroll and tax filings, support audits, resolve billing and expense inquiries, and help improve accounting processes and internal controls.

Support corporate accounting with monthly and quarterly close tasks including journal entries, balance sheet reconciliations (cash, debt, fixed assets), expense allocations, monthly result reporting, auditor collaboration, preparation of quarterly tax deliverables, process improvements, and cross-functional liaison with AP/AR/Treasury/Tax/FP&A.

Support revenue transaction cycle, floorplan inventory administration, commission tracking, month-end and year-end close, reconciliations, AR/AP and cash management, inventory validation, and process improvements while partnering with operations and sales.

Support the Accounting Manager with revenue transaction processing, floorplan inventory administration, commission tracking, monthly and year-end close, reconciliations, AR/AP and cash management, inventory audit support, documentation, and process improvement projects.

Maintain accounting records and internal controls, process AP/AR, prepare journal entries and reconciliations, support month/year-end close, billing, audits, tax/Form 990 support, budgeting, grant financials, and routine financial reporting.