Source Job

Texas

  • Compile and format large data files and reports received from partnerships.
  • Record various transactions in the accounting system and maintain accurate records.
  • Prepare monthly variance analysis and assist with annual financial audits.

Excel Accounting General Ledger Reconciliation Analytical Skills

20 jobs similar to Staff Accountant, JV & MSA Operations

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US Unlimited PTO

  • Own recurring month-end close processes including reconciliations, journal entries, and accrual file updates.
  • Support monthly reporting deliverables such as SG&A reviews, margin analysis, and billable dashboards.
  • Act as a connector between Accounting, Finance, Client Services, and Management for consistent data and narrative.

Kobie delivers end-to-end loyalty solutions for top global brands, helping them build emotional customer connections. They are a national top workplace with a collaborative, growth-focused culture.

$55,000–$75,000/yr
US

  • Prepare monthly journal entries, reconciliations, and general ledger analysis.
  • Collaborate with accounting team members to support accurate financial reporting.
  • Identify opportunities to improve efficiency and best practices within assigned processes.

Iconsult is a consulting company. It fosters a collaborative work environment and values professionalism, integrity, and sound judgment.

$29–$38/hr
US

  • Perform general ledger accounting, monthly reconciliations, and month-end close processes.
  • Prepare journal entries, accruals, and support accounts payable and receivable operations.
  • Assist with financial statement preparation, audits, and compliance activities.

ApTask is a global workforce solutions and talent acquisition company serving organizations across technology, healthcare, engineering, and professional services. They offer a professional, supportive, and flexible work environment with a collaborative, technology-enabled culture.

$46,068–$74,068/yr
US

  • Perform accounting tasks, detailed analysis, general ledger entries, and account reconciliations in accordance with GAAP.
  • Analyze financial data to identify variances, resolve accounting system issues, and improve processes.
  • Interface with various levels within the organization to support financial reporting and internal controls.

GPM Investments, LLC is a leading operator of convenience stores across the United States, offering a wide range of products and services. The company employs thousands of team members and fosters a culture of respect, equal opportunity, and a drug-free workplace.

$65,000–$95,000/yr
US

  • Initiate and post journal entries, prepare balance sheet reconciliations, and resolve issues.
  • Prepare monthly financial reporting packages including variance analysis for regional offices.
  • Assist in developing new processes to improve month-end close and financial reporting.

Asset Living is a third-party management firm that partners in fostering thriving communities nationwide. Founded in 1986, it has grown into one of the most trusted real estate allies, recognized as a Best and Brightest Place to Work with a diverse, collaborative culture.

$45–$65/hr
Global

  • Maintain accurate general ledger accounts and prepare journal entries, accruals, and reconciliations.
  • Support month-end and year-end close, financial reporting, AP/AR, and audit documentation.
  • Collaborate with Finance, Operations, and Payroll to ensure accurate and timely financial information.

ApTask is a workforce solutions company providing talent and technology services across IT, healthcare, engineering, finance, and executive search. They support organizations with permanent hiring, contract staffing, and other workforce programs, fostering a professional and remote-friendly culture.

US

  • Develop and maintain financial models, dashboards, and data visualization tools to support business decisions.
  • Perform detailed variance analysis and provide accurate financial forecasts for executive leadership.
  • Prepare and deliver financial reports and key performance metrics to drive actionable insights.

Kodiak Solutions transforms healthcare through technology-driven solutions in finance, unclaimed property, risk management, and revenue cycle management. It is a technology consulting firm with a collaborative, team-oriented culture.

$48–$68/hr
United States

  • Maintain accurate general ledger accounts and supporting accounting records.
  • Prepare and post journal entries, accruals, adjustments, and other routine accounting transactions.
  • Perform bank, credit card, balance sheet, and general ledger reconciliations.

ApTask is a global workforce solutions and talent acquisition company serving organizations across technology, healthcare, engineering, finance, and other professional services. They combine experienced professionals, technology, and structured workforce solutions to help clients build high performing teams.

US Unlimited PTO

  • Monitor daily work and proactively address outstanding issues to ensure timely resolution and desired outcomes.
  • Process accounts payable and receivable transactions efficiently and assist in recording journal entries for month-end close.
  • Support bank reconciliations, gather substantiation for transactions, and maintain an organized filing system for the corporate accounting department.

Trucordia is an insurance brokerage built on successful businesses across the US, offering exceptional experiences for clients and employees. With over 5,000 team members across 200 offices, the company values collaboration, care, and celebration of individual and collective accomplishments.

$55,000–$66,000/yr
US

  • Active involvement in day-to-day operational accounting activities
  • Assists in the preparation of financial reports and analysis for internal and external use
  • Prepares monthly and quarterly reconciliations and interprets financial transactions

VIVIO Health is a public benefit corporation that uses data and technology to revolutionize pharmacy benefits management, ensuring the right drug for the right person at the right price. Since 2016, the company has focused on delivering superior health outcomes while reducing costs, fostering a culture of innovation, collaboration, and autonomy.

$105,000–$115,000/yr
US

  • Manage the monthly accounting and reporting process for sites supported
  • Prepare monthly reporting packages submitted to executive management
  • Actively engage with site operations to understand and influence revenue levers

Headlands Research is dedicated to enhancing clinical trial delivery within our communities, leveraging cutting-edge technology and support services. Founded in 2018, the rapidly growing company operates 26 clinical trial sites in the US, Puerto Rico, and Canada.

US

  • Manage monthly activities for domestic and international locations including AP, bank reconciliations, fixed assets, and accruals.
  • Process sales and use tax returns, complete daily bank reconciliations, and maintain fixed asset schedules.
  • Assist with year-end closing, external audits, and prepare financial schedules and flux analyses.

RFA provides financial management and reporting services to support strategic objectives. The company operates in a fast-paced, evolving environment with a focus on detail-oriented and execution-focused professionals.

$60,000–$70,000/yr
US

  • Prepare and analyze financial statements, reconcile bank accounts, and manage month-end close processes.
  • Allocate costs across multiple companies and ensure accurate payroll allocation to general ledger accounts.
  • Investigate financial discrepancies and maintain audit-ready records with attention to detail.

Strive Pharmacy is a personalized compounding pharmacy focused on individualized care and clinical nuance. They are a growing team on a mission to humanize healthcare.

$48,750–$66,750/yr
Canada

  • Prepare journal entries, account reconciliations, and monthly financial statements for corporate and network entities.
  • Support month-end close, budgeting, forecasting, and audit requests across multiple sites.
  • Liaise with finance teams, business leaders, and auditors to resolve discrepancies and improve processes.

We are a global leader in airport and transportation investment, development, management, and advisor services, building strong partnerships that integrate global expertise and local know-how. Since 1994, our network-wide team has managed an award-winning portfolio and offers boundless opportunities to make your mark.

United States

  • Review and oversee the work of Accounting Coordinators across day-to-day internal accounting functions.
  • Prepare and deliver internal financial reports to firm leadership and maintain the integrity of the general ledger.
  • Own special accounting projects, process improvements, and system implementations.

van den Boom & Associates is a life sciences focused firm that supports VC-backed life science companies through outsourced finance, accounting, contracts management, and other services. Since 2014, they have partnered with over 300 companies and offer a fast-paced, growing environment.

US 5w PTO

  • Perform basic professional accounting and financial processes, including financial analysis, variance analysis, and general accounting tasks.
  • Maintain financial records and reports, ensuring compliance with departmental, organizational, and federal regulations for patient assistance.
  • Assist with procurement, contract compliance, invoice processing, and financial reporting to support budget planning and operational improvements.

OHSU is Oregon's only public academic health center, providing patient care, leading groundbreaking research, and training healthcare professionals. As Portland's largest employer, it offers opportunities to learn and advance while striving to build an anti-racist, multicultural institution.

US

  • Prepare monthly financial and operational reporting packages for management review.
  • Perform variance, trend, and profitability analysis to support business decisions.
  • Support month-end close activities, general ledger reconciliations, and internal control activities.

Ocean Bank is a financial institution providing banking services with a focus on deposit and lending operations. It is a well-established bank with a strong emphasis on internal controls and financial reporting.

$125,000–$150,000/yr
US 4w PTO

  • Lead month-end close processes, including journal entries, balance sheet reconciliations, and variance analyses.
  • Review work of junior staff, provide timely feedback, and train/coach team members.
  • Collaborate cross-functionally with AP, AR, FP&A, and other departments to streamline accounting processes.

ButterflyMX provides a platform to automate property access, operations, and security for multifamily, commercial, and student-housing properties worldwide. With over 20,000 properties and a distributed, primarily remote workforce, they are driven by values like delighting customers and taking ownership.

$90,000–$110,000/yr
US

  • Own key components of the close process, preparing journal entries, accruals, and account reconciliations for monthly, quarterly, and annual periods.
  • Prepare GAAP-compliant financial statements, support variance analysis, and maintain the general ledger across multiple entities.
  • Support cash, AP, AR processes, design accounting policies, assist with audits, and partner cross-functionally on business activity.

Daymark Health is a value-based oncology company redefining the cancer care experience for patients, providers, and health plans with a personalized care platform and hybrid in-person + virtual care model. Backed by investors like Maverick Ventures and Yosemite, the company is led by a pioneering CEO and has a growing team focused on transforming cancer care.

  • Manage complex general ledger activities and develop financial statements and reports.
  • Perform in-depth analysis and evaluation of financial data to ensure accuracy and compliance.
  • Provide guidance to lower-level personnel and contribute to process improvements.

We combine advanced technologies and breakthrough discoveries with family-centered care to provide world-renowned pediatric care. We are a large, caring hospital with state-of-the-art facilities and a commitment to caregiver education and development.