Source Job

US

  • Support month-end close process with journal entries and reconciliations.
  • Manage AP/AR processes, billing, collections, and expense reports.
  • Monitor bank activity, credit cards, and prepare state sales tax reports.

Accounting US GAAP QuickBooks Excel Attention To Detail

20 jobs similar to Senior Accountant

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US

  • Assist in month-end and year-end closing activities.
  • Prepare account reconciliations and investigate discrepancies.
  • Research and resolve sales and use tax issues.

Galaxy Service Partners is committed to creating an inclusive environment for all employees. They celebrate diversity and are an equal opportunity employer.

US

  • Prepare journal entries, reconcile balance sheet accounts, and support the month-end/year-end close process
  • Prepare and record revenue journal entries in accordance with company policy and applicable accounting standards
  • Analyze invoices and billing data to ensure accurate revenue recognition

Magna Legal Services provides end-to-end legal support services to law firms, corporations, and governmental agencies throughout the nation. As an end-to-end service provider, they can provide strategic advantages to their clients by offering legal support services at every stage of their legal proceedings.

US Unlimited PTO

  • Oversee day-to-day accounting operations, including financial statement preparation and month-end close.
  • Manage and mentor accounting staff while partnering with outsourced FP&A for forecasting.
  • Drive process improvements and ensure compliance with U.S. GAAP and audit requirements.

RenoFi empowers homeowners to be renovators by offering innovative renovation financing solutions, including the world's first Renovation HELOC. Founded in 2018, the company has helped finance over $1 billion in renovation projects and is backed by leading investors, with a strong remote-first culture spanning multiple time zones.

US

  • Lead the monthly close process for Government Contracting clients, including reconciliations and financial statement preparation.
  • Train and oversee Staff Accountants while handling complex technical tasks and client invoicing.
  • Work remotely with a team to provide outsourced accounting services using cloud-based software like QuickBooks and Unanet.

Aprio is a Top 20 CPA and advisory firm that serves fast-growing industries, providing accounting, tax, and advisory services. With 40 U.S. office locations, international offices, and over 3,200 team members speaking 60+ languages, they foster a collaborative culture known as the Aprio Way.

US

  • Complete the monthly close process for 4 business units with consolidated reporting by the 20th using GAAP.
  • Perform account reconciliations, troubleshoot issues, and process recurring and non-recurring general ledger transactions.
  • Process vendor invoices accurately and provide backup assistance to Senior GL Accountants.

Novara provides safety and operational risk management software that empowers organizations to identify and resolve issues before they become incidents. It is a Providence Equity portfolio company that values employees with a comprehensive benefits package and fosters a collaborative small team environment.

$80,000–$95,000/yr
US

  • Assists in driving the Month-End Close process for multiple entities.
  • Prepares and/or reviews appropriate journal entries and accruals.
  • Performs ad hoc analysis and projects as requested.

TerrAscend grows cannabis and elevates lives by cultivating top-tier flower and crafting premium products. They are a trailblazer in the cannabis industry, emphasizing quality, care, and community.

US Unlimited PTO

  • Prepare for and support GAAP financial audit, resolve key issues, and ensure accurate revenue reporting.
  • Support month end close, reporting, reconciliations, and other accounting activities.
  • Identify opportunities to improve financial and accounting processes, including systems and workflows.

Pair Team is a public benefit company reimagining care for the safety net by integrating community-based organizations into an AI-enabled whole-person model for Medicaid and Medicare. As California’s largest complex care provider, they have reduced avoidable emergency care and aim to scale their platform nationally.

India

  • Participate in month-end close, including preparation and recording of journal entries.
  • Perform daily reconciliation of payments and disbursements, ensuring accuracy and timeliness.
  • Analyze and implement process improvements to create efficiencies and reduce resource allocation.

Oportun is a mission-driven financial services company that provides affordable credit to help members build a better financial future. They have provided over $21.3 billion in credit and saved members more than $2.5 billion, fostering a diverse, equitable, and inclusive culture.

  • Ensure the integrity and accuracy of financial data through timely accounting practices.
  • Prepare journal entries, reconciliations, and support month-end and year-end close activities.
  • Partner with Finance, Operations, and other teams to ensure accurate financial data flow and compliance.

Aspire Living & Learning supports individuals with disabilities to live fulfilling lives. It is a nonprofit organization that emphasizes financial transparency and sound decision-making.

$70,000–$80,000/yr
US Unlimited PTO

  • Own the end-to-end accounts payable process and serve as the primary point of contact for vendor inquiries.
  • Support the monthly close process, including preparation of journal entries and account reconciliations.
  • Assist with annual audit preparation by organizing and providing supporting documentation.

Peerspace is the leading online marketplace for venue rentals for meetings, productions, and events. We open doors to the most inspiring spaces around the world and empower hosts to earn additional income. Peerspace is a remote-first company with team members located in cities around the globe and is proudly certified as a Great Place to Work™.

US

  • Process accounts payable invoices, payment requests, expense reports and vendor transactions timely and accurately.
  • Supervise accounts receivables functions, client payments, account balances and outstanding debts; Coordinate billing, payment monitoring and reconciling operations.
  • Maintains accuracy of financial data, reports and related documentation in business systems.

They are a collaborative, tech-forward firm. They strive to create a professional, cooperative, and growth-oriented work atmosphere.

US Unlimited PTO 16w maternity 16w paternity

  • Prepare and review monthly journal entries, account reconciliations, and supporting schedules across general ledger accounts.
  • Partner cross-functionally with FP&A, Payroll, PeopleOps, and Legal to ensure accuracy and timeliness of financial data.
  • Perform flux and variance analyses, identify process improvements, and support external audits and special projects.

Vanta helps businesses earn and prove trust by automating security monitoring for compliance standards. The company has a kind and talented team, with thousands of clients worldwide, and fosters an inclusive work environment.

US

  • Manage day-to-day accounting tasks, process accounts payable invoices, and process accounts receivable transactions.
  • Perform reconciliations of bank accounts, including daily cash postings and month-end reconciliations.
  • Perform month-end processes, including reconciliations and journal entries for activities including accruals, prepaids, fixed assets, accounts payable, cash and payroll related accounts.

Graylog builds the AI-powered SIEM and log management platform that security and IT teams rely on to quickly catch threats and investigate with clarity. They are headquartered in Houston, growing a global community and customer base that values speed, transparency, and practical innovation.

US

  • Lead day-to-day accounting operations, including team supervision, invoicing, and financial reporting for multiple projects.
  • Ensure GAAP compliance, WIOA stewardship, and timely month-end closing with balance sheet reconciliations.
  • Manage budgeting, forecasting, audit deliverables, and maintain strict confidentiality with high attention to detail.

Career Team is a workforce development organization that blends cutting-edge technology with high-touch services to drive measurable outcomes for job seekers. Founded in 1996, it has been named one of America's fastest-growing privately held companies by Inc. Magazine and fosters a collaborative, results-oriented culture.

US

  • Prepare journal entries, analyses, and account reconciliations to ensure compliance with GAAP.
  • Help maintain and improve month-end close processes, including balance sheet reconciliations.
  • Identify opportunities to leverage automation and AI tools to streamline accounting processes.

Virta Health aims to reverse metabolic disease through technology and personalized nutrition. The company has raised over $350 million and values transparency, ownership, and evidence-based practices.

US

  • Prepares general ledger transactions and supporting reconciliations timely and accurately.
  • Ensures compliance with company policies and GAAP and assists with financial audits.
  • Performs monthly fluctuation analysis and communicates material variances.

Cologix is a leading North America network-neutral interconnection and hyperscale edge data center company. Backed by one of the largest North American infrastructure funds, we have a culture that values our people, our environment and our clients.

Accountant

Rrd
Global

  • Maintain general ledger accounts and perform accounting activities to provide a record of financial transactions and prepare balance sheet statements.
  • Analyze accounts, records, and reports for accuracy, investigate accounting problems, and prepare monthly financial information using support systems.
  • Maintain fixed asset records, analyze cost distributions, and assist in annual budget preparation and periodic forecasts.

RRD is a leading global provider of marketing, packaging, print, and supply chain solutions that elevate engagement across the complete customer journey. With 22,000 clients and 32,000 employees across 28 countries, the company offers trusted creative execution and business process consulting services.

US

  • Manage day-to-day accounts payable functions and support month-end close activities.
  • Provide backup support for billing and accounts receivable operations.
  • Perform account reconciliations and work independently in a remote environment.

VGS is a global leader in payment tokenization, providing secure token vaults and data orchestration solutions for banks, fintechs, and merchants. The company operates remotely with a startup culture, offering flexibility and stock options.

US

  • Execute a timely and accurate monthly close.
  • Support accounts receivable operations.
  • Identify and implement process improvements across accounting workflows.

Runway is building AI to simulate the world through merging art and science. They believe that world models are at the frontier of progress in artificial intelligence. Their team consists of creative, open minded, caring and ambitious people who are determined to change the world.

Global

  • Perform full-cycle bookkeeping for multiple entities.
  • Manage and reconcile accounts payable, receivable, bank accounts, and credit card transactions.
  • Post and review general ledger entries; ensure accuracy of financial data.

Uvation's finance team is looking for a skilled Accountant & Bookkeeper to manage the company’s day-to-day financial operations. The role involves maintaining accurate financial records, managing accounts payable and receivable, and ensuring compliance with tax laws and regulations.