10,325 Accountant jobs in the United States

• Maintain the workflow process to ensure timely completion
• Monitor delinquencies, late payment billings
• Perform recurring monthly journal entries in preparation for month close
• Review GL accounts for appropriate coding
• Perform month end bank reconciliations and record anomaly transactions
• Monitor and process payment of Property taxes
• Produce reports as requested by Controller, COO, CFO

• ERP Accounting Systems background, Yardi preferred
• Strong verbal, written, and interpersonal communication skills
• Intermediate Proficiency in Excel
• Ability to interpret, analyze and communicate financial data

• Bachelor's degree in Accounting or Finance and a minimum of 3 years' relevant experience

• Careers Advancement Opportunities 
• Flexible Scheduling
• Competitive Compensation

• Enter financial data and transactions
• Analyze budgets and other financial information
• Reconcile bank statements
• Prepare financial reports and statements
• Verify the accuracy of transactions that have been entered
• Process accounts payable and accounts receivable
• Create accounting policies to comply with all rules and regulations
• Process weekly payroll
• Process weekly certified payroll for projects
• Complete AIA Project Billing
• Monitors, reviews and verifies accounting records and transactions for accuracy, timeliness and adequacy of supporting documentation.
• Perform payroll functions in an accurate and timely manner, and submit payroll taxes
• Conduct reconciliation of all accounts on an as needed basis
• Maintain and balance the general ledger in an accurate, complete, and up-to-date manner
• Perform all activities related to the accounts payable function including reviewing, coding, and processing payments
• Perform account receivable functions including invoicing, deposits, collections, and revenue recognition
• Prepare financial reports through collection, analysis, and summarization of data
• Ensures compliance with internal policies, agency rules and regulations, and generally accepted accounting principles.
• Reviews and analyzes reports for accuracy prior to distribution.
• Clarifies or researches issues as necessary.
• Provides input for the development of accounting applications, reports, forms, records and documented procedures.
• Assists in development of financial projections and forecasts.
• Providing project managers and clients with timely financial reports and budgets, as well as project forecasts.
• Preparing pre-billing reports for project managers to review.
• Preparing actual costs, working capital, and tax reports.
• Monitoring receivable income and supporting project managers with collections.
• Issuing invoices and purchase orders, perform all accounts payable duties
• Ensuring a steady cash flow by generating, auditing, and sending invoices in a timely manner.
• Performing month-end closings

• Bachelor’s degree in accounting or a related field 
• Previous experience as an accountant, bookkeeper, or similar position
• Knowledge of generally accepted accounting principles (GAAP)
• Advanced proficiency with Microsoft Excel spreadsheets and pivot tables, experienced in Microsoft Great Plains.
• Strong mathematical and analytical skills
• Excellent attention to detail, time management, and communication skills
• Advanced proficiency in managing general ledgers, journal entries, and account reconciliations.
• Exceptional ability to prepare project budgets, financial forecasts, and tax reports.
• Extensive experience in project invoicing and billing.
• In-depth knowledge of best practices in accounting.
• High degree of accuracy and attention to detail
• Experience with accounts payable, accounts receivable, payroll, and general ledger

Crescenta Valley Water District is seeking an Accountant/Senior Accountant to play a critical role in supporting the District's financial operations, including budgeting, payroll, financial reporting, compliance, and internal controls. This position carries significant responsibility and requires independence, sound judgment, and professional expertise.

The selected candidate will be deliberate about teamwork and professionalism, being flexible and a good listener, and being able to express ideas and exercise good judgment in analyzing situations and making decisions. They will have strong technical and interpersonal skills and experience necessary to uphold CVWD's values statement and promote communication and collaboration across departments. The Accountant is expected to communicate clearly both in writing and verbally, make recommendations, and produce effective and engaging presentations.

Representative duties include:

• Perform full-cycle accounting operations, including accounts payable, accounts receivable, general ledger, and payroll
• Prepare journal entries, reconciliations, and financial reports in accordance with GAAP and GASB standards
• Monthly and annual closing processes, including preparing audit schedules and year-end reports
• Budget development and monitoring, including financial forecasting and preparation of budget materials
• Maintain internal controls and ensure compliance, supporting audits, regulatory filings, and financial system improvements

Qualifications include:

• Bachelor's degree in accounting, finance or related field. A Master's Degree in a closely related field is highly desirable.
• 2+ years or relevant accounting or finance experience
• CPA License highly desirable

This position is based on-site at the District's office and requires in-person presence to support staff collaboration and operational needs.

To be considered, please submit a resume and completed employment application, where a complete job description is also available. Applications can be submitted in person or emailed to The filing deadline is 11:00 PM July 6, 2025. This recruitment will remain open until the position is filled.

Benefits include:

• 12 Paid Holidays and 3 floating holidays
• 9/80 Workweek
• $300 annual wellness stipend
• 88 hrs Sick Leave and 80 hrs Vacation Accrual
• Comprehensive Medical (Anthem BC HMO + 1), Dental, and Vision insurance plans
• CalPERS Pension 2% @ 55 for Classic Members

Peter Lang is an international publishing group specializing in Humanities and Social Sciences. We publish over 1,000 books annually in German, English, French, and other languages, including print, eBooks, and Open Access publications.

Founded in 1970 by Swiss entrepreneur Peter Lang, our company has grown into a dynamic, independent, and internationally focused publisher. Our headquarters are in Lausanne, Switzerland, with offices in Berlin, New York, Oxford, Brussels, Chennai, and supporting locations in Vienna, Warsaw, Istanbul, and Madrid.

We offer an international work environment with lean management. Our team is comprised of colleagues worldwide committed to excellence in academic publishing.

We are seeking a Senior Executive in Finance to join our team. The role involves:

• Posting daily receipts and payments entries
• Completing Bank Reconciliation Statements (BRS) and management reports such as Cash Flow, AR and AP aging reports
• Maintaining monthly bank reconciliation reports
• Preparing cash flow reports and management information systems (MIS)
• Reconciling Accounts Payable and Accounts Receivable
• Organizing and filing financial documents systematically
• Supporting internal and external auditors with required documentation
• Performing additional duties as assigned to meet organizational needs

• Bachelor's degree in Commerce (B.Com) with a focus on Finance and Accounts
• Semi-qualified CA or CS Inter is advantageous
• Proficiency in MS Office (Excel, Word), Outlook, and Microsoft Teams
• Experience with SAP accounting is a plus

• Experience with finance software such as Zoho, Xero, or similar

Location: Remote, CET time zone
Employment rate: 100%

If you are eager to contribute to Peter Lang Group's excellence and thrive in a dynamic publishing environment, we invite you to apply and help shape the future of academic publishing!

• How proficient are you in the German language?
• Languages you speak and your proficiency levels
• What interests you about this role?
• What strengths will help you succeed in this position?
• Salary expectations (per year)
• Salary currency

Variantyx is a technology-driven precision medicine company providing state-of-the-art diagnostic solutions for the rare genetic disorders and reproductive genetics markets, and treatment optimization in Oncology.

Our proprietary whole genome analysis platform allows us to better understand a persons genetic makeup, leading to unmatched diagnostic capabilities and improved personalized treatment recommendations.

About the Position

• In this role the Accountant / Senior Accountant will be a working remotely but may be required to travel to the office on an as needed basis (possibly once or twice a month, which could vary depending on projects that may arise in the future).
• You will be required to meet via google multiple times on a daily basis to discuss work related items with the finance team members and others within the organization.
• You will be required to join meetings occasionally before 9:00 am EST to accommodate our Israel office (this is infrequent but may be required at least once a month).

Duties & Responsibilities:

Accounts Payable

2. Process vendor payments - Internal via Banking Platform (CashPro) and external via third party AP

3. Serve as system administrator for our accounting tools - AP Vendor Platform (Bill.com), Credit Card

Vendor Platform (Divvy), Travel and Expense Platform (Navan), etc.

4. Vendor Relations Ownership of external vendor relations and internal vendor relations.

5. Prepare and update Accounts Payable Policy and Procedures documents.

Accounts Receivable

1. Handle the billing processes for the client billing book of business (non-claims billing).

2. Generate invoices to clients in QuickBooks and Salesforce

3. Reconcile AR accounts monthly.

4. Prepare and update Client Billing/AR Policy and Procedures documents.

Month-End Close

1. Preparing and posting of J/E's

2. Monthly Balance Sheet reconciliations Prepare account reconciliations.

3. Bank Reconciliations Prepare bank reconciliations.

4. Preparing and analyzing data reports (variance analysis).

5. Prepare monthly vendor invoice accruals.

Audit and Other

1. Prepare quarterly and year-end audit schedules for external auditors.

2. Work with Controller on projects as needed.

3. Perform other related duties as assigned.

Education & Skills

Bachelors degree in accounting

Proficiency with MS EXCEL

Proficiency with Accounting Systems (QuickBooks Online preferred)

Ability to streamline processes and drive efficiencies.

Work independently and efficiently with minimal supervision.

Excellent written and verbal communications.

Experience

Minimum 5 years experience in a corporate accounting environment that included month-end close

responsibilities.

Proficiency in preparing balance sheet reconciliations and supporting scheduled.

Participation with external audits, and interactions with external auditors.

• Seniority level Mid-Senior level

• Employment type Full-time

• Job function Accounting/Auditing and Finance

Referrals increase your chances of interviewing at Variantyx by 2x

Get notified about new Senior Accountant jobs in Framingham, MA .

Massachusetts, United States $70,000.00-$0,000.00 2 weeks ago

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If you are looking to make an impact by helping others, then Preferred Behavioral Health Group is the place for you! By joining our award-winning team, you will become part of the premier behavioral health organization in New Jersey. PBHG is a dynamic and innovative non-profit organization that was proudly named one of "THE BEST PLACES TO WORK IN NEW JERSEY " for 2024 by NJBIZ! Our mission is to change lives and save lives across the state of New Jersey through a Trauma Informed Care culture.

Our staff is at the core of everything we do. We are dedicated to building a diverse team where employees feel a sense of belonging and are valued for their individual contributions. We encourage staff development and embrace a growth mindset. If you are interested in pursuing an exciting and rewarding career while being part of a recognized "Best Place to Work ", please submit your resume today for consideration!

Job Title: Accountant

Program: Finance

Location: Office 52 Hyers Street, Toms River New Jersey 08753

Position Type: Full Time

Salary: $48,500.00

Job Description/Summary

The Accountant is a member of the Finance department and provides general accounting support to the organization. Responsibilities include preparing journal entries, providing and maintaining support for balance sheet schedules, assisting with monthly/year-end closings, account analysis, and supporting the Finance department in carrying out other responsibilities of the department.

Responsibilities
•Prepare journal entries for month-end/year-end close including recurring entries, allocations and reclassifications.
•Balance sheet reconciliation and follow up on any open issues
•Prepare and ensures accuracy of cost reports for funding agencies
•Prepare monthly invoices to funding agencies
•Assist with preparation of budgets
•Review all bank accounts reconciliations
•Assist with year-end Audit
•Contribute and participate in tasks and special projects as assigned

Competencies
•High level of proficiency in the use of office software (Windows, Microsoft Word, Excel and Outlook) is required. Ability to quickly learn software specific to the department, including software upgrades and changes.
•Strong written and oral communications skills. Ability to engage in clear and ongoing communications with staff.
•Strong teamwork skills and attention to detail are required.
•Ability to multi-task and manage multiple deadlines
•Demonstrated strong analytical skills, and ability to resolves problems creatively and logically.

Qualifications

Education
•A Bachelor's Degree in Accounting preferred at least three years of accounting experience, preferably in public or non-profit accounting.
•Candidates with a minimum of an Associate's Degree and appropriate experience and skill sets will also be considered.

Comprehensive Benefits Package :

o Medical, Dental and Prescription Insurance

o 403(b) Retirement Plan

o Generous Paid Time Off and Paid Holidays

o Long Term Disability Insurance

o Life and AD&D Insurance

o Employee Assistance Program

o Flexible Spending Account and Health Savings Account

o Voluntary Benefits, such as Vision Insurance, Aflac, Pet Insurance

o Staff Training and Development Opportunities

o Employee Referral Bonus program

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• Financial Transactions: Record and ensure accuracy of daily transactions, including journal entries and expenses.
• General Ledger & Financial Statements: Reconcile accounts and prepare accurate balance sheets, income statements, and cash flow statements.
• Accounts Receivable & Payable: Manage invoicing, collections, vendor payments, and resolve discrepancies promptly.
• Financial Reporting: Support the preparation of budgets, forecasts, and monthly, quarterly, and annual financial reports.
• Internal Controls & Compliance: Ensure adherence to internal controls, company policies, and financial regulations.
• Audit & Payroll Support: Provide documentation for audits and assist with payroll processing as needed.

• Education: Bachelors degree in Accounting, Finance, or a related field required.
• Experience: Minimum of 3+ years in bookkeeping or controllership, including monthly closings, bank reconciliations, and financial statement preparation (financial services experience preferred).
• Skills: Strong knowledge of accounting principles, financial reporting, organizational efficiency, and effective communication.
• Technical Skills: Proficiency in accounting software and advanced skills in Microsoft Excel (pivot tables, formulas, etc.).
• Attributes: Self-motivated, adaptable, and capable of handling multiple tasks in a fast-paced environment.

Job Opening: Remote Accountant
Fort Street Veterinarian – Work From Home

Fort Street Veterinarian is a dedicated and compassionate veterinary practice committed to providing exceptional care for pets and outstanding service for their owners. We are seeking an experienced and detail-oriented Remote Accountant to manage our financial records, ensure accuracy, and support the growth of our practice.

Responsibilities

• Manage accounts payable and accounts receivable.
• Process payroll accurately and on time.
• Prepare and maintain financial statements and monthly reports.
• Reconcile bank statements and financial accounts.
• Assist with budgeting, forecasting, and expense tracking.
• Ensure compliance with tax regulations and other accounting standards.
• Collaborate with management to provide financial insights for decision-making.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• Minimum of 2 years of accounting experience (veterinary or medical industry a plus).
• Proficiency with accounting software (QuickBooks preferred).
• Strong attention to detail, organization, and time-management skills.
• Excellent written and verbal communication skills.
• Ability to work independently and meet deadlines in a remote setting.

Benefits

• Competitive pay: $35-$45/hour (based on experience)
• Paid Time Off (PTO) and paid holidays
• Health, dental, and vision insurance
• Employee pet care discounts
• Flexible work schedule
• Professional development opportunities