Senior Accountant: Close, Reconciliations & Reporting
Channel Fusion
Channel Fusion is seeking a Senior Staff Accountant to own core accounting operations and lead month-end close processes in a growing, product-led organization. You will manage reconciliations, payroll reconciliation, asset capitalization, and recurring tax filings. This hands-on role reports to the Director of Finance and requires strong ownership, attention to detail, and proactive issue-raising to ensure clean books and accurate financial reporting. #J-18808-Ljbffr
- ...Your Role As a Senior Accountant, you will play a pivotal role in the finance... ...accurate financial reporting, compliance with accounting... ...schedules, and related account reconciliations. Review commission... ...the month‑end and year‑end close processes, including preparation...SeniorContract workWork at office
- ...Senior Accountant – Fixed Assets At Neogen, the Senior Accountant – Fixed... ...capitalization, depreciation, reporting, and compliance. This role... ...completion of month‑end and year‑end close activities Prepare and review journal entries, reconciliations, and asset rollforwards...SeniorRemote work
- ...Reporting to the Management Accountant is responsible for the day-to-day accounting functions, including forecasting... ...manner. Maintain monthly GL Reconciliations including Bank and Cash, Leases.... ...assigned from time to time Work closely with team members to assist with the...Senior
$97.6k - $122k
...Job Description Summary The Senior Project Accountant will perform variance... ...more efficient and accurate closing process. Develop and enhance... ...and respective account reconciliations. Assist tax department in... ...including month-end and quarterly reporting by maintaining a sense of...SeniorFull timeContract workFor subcontractorInterim roleWork at officeRemote work$78.4k - $107.8k
...of our caring community The Senior Accountant, General Accounting - Cash Reconciliations & Cash Operations is responsible... ...strengthen financial controls. Reporting to the Associate Director of... ...-end, quarter-end, and year-end close activities related to cash and balance...SeniorFull timeTemporary workApprenticeshipWork at officeRemote workWork from homeHome office- ...— with clean books, tight close cycles, and accounting infrastructure that can support... ...complex organization. The Senior Staff Accountant will own... ...month-end close, account reconciliations, payroll reconciliation,... ...tax compliance filings — reporting directly to the Director of...Senior
$62.7k
...Inc. Job Summary Perform professional accounting work involving compilation, consolidation... ...production of financial statements and reports. Applies accounting techniques and... ...statements, cost accounting, bank account reconciliations, accurate tracking and recording various...SeniorWork at officeLocal area- ...notices independently. Make journal entries for year‑end close including bank reconciliations. Generate trial balance & financial statements. Analyze... .... Assist with training & support of junior tax accountants. Qualifications Must have 3+ years current CPA Firm experience...Senior
- ...Overview of Job Function The Senior Accountant, Consolidations & Reporting position will perform a variety of accounting, finance and analytical functions... ...and review results for accuracy. Prepare account reconciliations and account analyses. Coordinate the preparation of...SeniorWork experience placementLocal area
- ...build. CCI is looking for a Project Accountant in our Central Michigan region.... ...with project cost projections and reconciliations through project cost reports.Supports executive project financial... ...contractor change orders).Project close-out; manage final billing...Contract workFor contractorsWork experience placementFor subcontractorWork visa
- ...The position could possibly close at any time. Under the supervision... ...as well as analyzes various accounts and prepares journal entries... ...billings and financial reporting for the different grant... ...requirements. Performs monthly bank reconciliations in a timely manner. Prepares...Summer work
- Job Title: Senior Accountant LHH is working on an exciting opportunity for a Senior Accountant at a well... ...growth and will be responsible for month-end reporting, budgeting, forecasting, and special projects. You will work closely with the Corporate Controller. The company...SeniorFull timeImmediate start
- ...application process. Staff Accountant Veterinary United,... ...Requisition ID: 3358 SENIOR ACCOUNTING MANAGER /... ...and financial reporting across Veterinary United... ...Accounting Manager will work closely with executive... ...Maintain intercompany reconciliations and eliminations in a...Local area
- ...the balances in FAS Reconcile bank accounts Accruals, prepaids, production close out, misc. adjustments, etc.... ...statements Complete various account reconciliations Analyze balance sheet account balances... ...various quarterly payroll tax reports Complete and file sales & use tax...
$70.6k - $94.6k
## Accountant IIIApplylocations: Waterford, Michigan, United Statestime... ...statements, budget reports, cost analyses, and other statistical... ..., Finance, Economics, or a closely related field of study.*... ...records.* Supervises the monthly reconciliation of bank accounts ensuring...Full timeWork experience placementWork at officeLocal area$70k - $85k
...Staff Accountant Summit Point Roofing | Full-Time About Us Summit Point Roofing... ...is ready to assist with AP, AR, reconciliations, job costing, project billing, and reporting. You will work directly with the... ...with month-end and year-end close processes Manage accounts payable...Full timeFor contractorsFor subcontractorMonday to FridayDay shift$78.4k - $117.6k
...Plant Accountant The Plant Accountant is responsible for organizing... ...ledger, prepare basic financial reports, and analyze and report any... ..., quarterly, and year‑end close processes, including the... ...preparation, maintenance, and reconciliation of general ledger accounts and...Hourly payWork experience placementWork at office- ## Senior Cost AccountantApplyremote type: Onsitelocations: Homer,... ...contractual terms and financial reporting requirements* Be the liaison for supporting Accounts Receivable and Accounts... ...timeline* Take ownership of account reconciliation process to ensure alignment to...SeniorTemporary workLocal area
- ...Adecco is recruiting for a Lead Accountant to join a well‐established... ...entities. You’ll work closely with company leadership and... ...role in process improvement, reporting, and mentoring within the accounting... ...and annual financials, reconciliations, and supporting schedules Assist...Immediate start
- ...Cost Accountant Company: Omega Plastics Inc Primary Location: 2440... ...costing, supporting month‑end close activities, and partnering... ...margin analysis and variance reports (product, customer, product... ...journal entries and account reconciliations Maintain and analyze standard...Full timeTemporary workFlexible hours
- ...and bags, is seeking a Staff Accountant to add to our growing team!... ...statements preparation and reporting, reconciling general ledger... ...preparation, balance sheet reconciliations, financial report analysis generation... ...standard entries and module closings and ensure that all plant...Temporary workLocal areaFlexible hours
- ...and review month end and year end closings and governmental reports and forms submittal. Initiates all... ...by divisional and corporate accounting on a daily, weekly, monthly, quarterly... ...functions. Maintains Balance Sheet reconciliations. Work with the IT Department to...For contractorsWork at officeLocal area
- ...employees worldwide, yet a close-knit, small-company... ...We’re looking for an Accountant who is not only... ...journal entries and reconciliations Partner with finance... ...borders to strengthen reporting and controls What we’... ...adeccona.com . Job details Seniority level: Associate...Full timeWork at officeWorldwide2 days per week
- Summary The accountant is responsible for maintaining accurate financial... ..., preparing financial reports, reconciling accounts, and ensuring... ...to month‑end and year‑end closing processes. The accountant... .... Perform monthly account reconciliations and resolve discrepancies....Work experience placement
$24 - $36.8 per hour
Job Description Position: Accountant Department: Accounting Location... ...month‑end and year‑end closings, accounts payable and receivable, fixed assets, bank reconciliations, and general ledger entries.... ...performed. Prepare financial reports and analysis as requested....Full time$90k - $130k
...Senior Associate to Manager, Accounting, Reporting & Technology Anywhere Type: Permanent Workplace Type: Remote Date Posted: 02/10/2026 Position Title: Senior... ...growth startups across multiple industries, working closely with management teams to deliver practical, forward‑...SeniorPermanent employmentRemote work- ...Description We are looking for Senior Payroll Analyst for... ...proper year end W2 reporting. Respond to inquiries... .... Assist with reconciliation of tax payments and filings... ...process. Works closely with the Shared Service... ...(Business, Accounting, Finance, HR, etc.),...SeniorHourly payContract workRelocation
- ...part of our strategic, technology driven accounting service team! People The RDMA team... ...Our Clients C ontacts and Next Steps Senior Accountant The Senior Accountant will engage... ...in maintaining client books, month end closings, and supporting the preparation and analysis...SeniorWork from homeFlexible hours
$73k - $79.5k
...Accountant Business Office/Finance Department Reports to: Director of Finance Position: Full time 40 hours per week/5... ...security, troubleshooting and year-end closing. Provide technical assistance to... ...tax collection process and reconciliation. Oversee the district’s...Full timeTemporary workWork at officeLocal area- ...Life Accountant II Objective To support the Life Accounting functions for Farm Bureau Life... ...in preparation of all financial reporting on a monthly, quarterly, and annual basis... ...statements. Assist in and review the daily reconciliation of accounts, as well as posting and recording...Work at office
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