Month-End Close

Month-End Close Finance Jobs

102 jobs found

Interim Senior Accountant (Job# 107072)

Unity Search LLC Fort Worth, TX Hybrid

24d ago

$45 - $65/hr Full time Senior 107072 Accountant

Senior 107072 Accountant

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Job Description

Unity Search LLC invites applications for an Interim Senior Accountant to bolster the accounting team during a period of increased workload and ongoing process improvement initiatives. The role emphasizes payroll accounting, full-cycle accounting, and royalty accounting, with a focus on streamlining financial reporting and the close process.

Responsibilities

Support payroll accounting across multiple employee groups (hourly, salaried, and union)
Perform full-cycle accounting, including journal entries and account reconciliations
Assist with month-end close activities and ensure accuracy of financial reporting
Help standardize reporting processes and improve workflow efficiency
Maintain and clean up balance sheet and general ledger accounts
Support ad hoc accounting projects, including royalty accounting (nice to have)

Requirements

Bachelor’s degree in accounting; CPA preferred
5–10+ years of accounting experience
Strong payroll accounting experience (required)
Full-cycle accounting
Month-end close
Reconciliations
Experience working with multiple employee types and a process improvement mindset

Location

Hybrid remote in Fort Worth, TX (hybrid)
Work location: In person

Compensation

Hourly rate: USD 45 - 65 per hour

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Interim Accountant

Vaco by Highspring Farmington, CT

24d ago

$55 - $60/hr Full time Accountant Accounting Audit

Accountant Accounting Audit

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Job Description

Vaco by Highspring is seeking an Interim Accountant to support a manufacturing client through an accounting cleanup and a process improvement initiative. This onsite role in Farmington, CT emphasizes fixed asset cleanup, core general accounting, and audit readiness, with a hands-on, execution-focused approach to delivering results. The position offers a competitive hourly rate of USD 55 to 60 and presents an opportunity to influence controls and financial clarity during a defined project window.

Responsibilities

Support fixed asset cleanup efforts by updating and completing account reconciliations, rollforwards, and depreciation schedules
Assist with reviewing and organizing fixed asset balances and supporting documentation to ensure accuracy and audit readiness
Help enhance and refine fixed asset standard operating procedures (SOPs) and related internal controls
Provide general accounting support, including preparation and reconciliation of prepaid expense and accrual accounts
Assist with month-end close activities as needed, including journal entry preparation, account tie-outs, and balance sheet support
Help standardize and organize documentation related to fixed asset processes and controls
Maintain well-organized supporting schedules and files to improve visibility, consistency, and audit preparedness

Requirements

Strong general accounting background with hands-on experience supporting balance sheet accounts
Bachelor’s degree in Accounting
Proven self-starter who can work independently, manage priorities, and adapt in a dynamic environment
Strong ERP system experience and advanced Excel skills

Technologies

Excel
ERP systems

Benefits

Discretionary bonuses
Medical, dental, and vision benefits
401(k) retirement plan

Why This Role

Interim, project-based opportunity with a clear scope and immediate impact
Hands-on role focused on execution, cleanup, and process improvement
Exposure to a manufacturing environment with complex fixed asset activity
Opportunity to partner closely with the accounting team and contribute to stronger controls and cleaner financials

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Accountant

Leader Capital Corp. Vancouver, WA

24d ago

$50+/hr Full time Accountant Accounting Accounts Payable

Accountant Accounting Accounts Payable

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Job Description

Detail-oriented Accountant to maintain accurate financial records, support fund accounting and reporting, and ensure regulatory compliance within the finance team.

Responsibilities

Compile, review, and interpret financial statements to ensure accuracy.
Oversee general ledger activities, including posting journal entries, reconciling accounts, and coordinating month-end closes.
Perform balance sheet and bank reconciliations to validate data integrity.
Supervise accounts payable and accounts receivable workflows to ensure timely invoicing and payments.
Assist with budgeting, forecasting, and financial planning to support growth initiatives.

Requirements

Bachelor's degree in accounting, finance, or a related field; CPA or an equivalent credential is preferred.
Experience working in investment or fund accounting environments.
Demonstrated experience in corporate or public accounting settings.
Proficiency with QuickBooks or similar accounting software, plus advanced Microsoft Excel capabilities.
Proven ability to conduct financial analysis, balance sheet reconciliations, bank reconciliations, and account analysis with accuracy.
Strong understanding of cash flow analysis, budgeting techniques, forecasting models, and general ledger reconciliation.

Technologies

QuickBooks
Microsoft Excel

Overview

We are seeking a detail-oriented Accountant to join our finance team. This role centers on maintaining precise financial records, supporting fund accounting and reporting, and ensuring regulatory compliance. The ideal candidate has a solid foundation in accounting principles, experience in investment or fund environments, and the ability to contribute to financial analysis and decision-making.

Pay

USD 50.00 per hour

Work Location

Onsite in Vancouver, WA

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Accountant

Manpower Mason City, IA

25d ago

$30 - $35/hr Full time Accountant Accounting Accounts Payable

Accountant Accounting Accounts Payable

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Job Description

About the Role

We are seeking a detail oriented Accountant to support payroll, general accounting, and month end close processes. This position ensures accurate financial information and smooth day to day operations while partnering with HR, Operations, and Finance leadership.

What You’ll Do

Process payroll, including changes, deductions, and garnishments
Review payroll data, resolve discrepancies, and prepare payroll journal entries
Reconcile payroll related and general ledger accounts
Prepare and post journal entries
Support month end close (accruals, prepaids, reconciliations)
Apply daily cash receipts; complete bank reconciliations
Monitor accounts receivable aging and perform routine collections
Provide backup for accounts payable and AR invoicing
Maintain accurate documentation and follow internal controls
Support audits and assist with updating procedures

What You Bring

Associate degree in Accounting, Finance, or related field
3+ years of accounting experience, including payroll and month end close
Strong Excel skills and familiarity with ERP/accounting and payroll systems
Knowledge of GAAP, internal controls, and reconciliation best practices
High attention to detail, confidentiality, and strong communication skills
Work Environment: Office setting; computer-based work with periodic deadlines

Compensation

Salary: $30-$35 per hour

Location

Mason City, IA 50401

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Director of Finance

Multi-Company Operating Group Nitro, WV Hybrid

26d ago

$90k+/yr Full time Finance Director Accounting Accounts Payable

Finance Director Accounting Accounts Payable

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Job Description

Overview

We are seeking a hands-on Director of Finance to oversee accounting, financial reporting, budgeting, and financial controls across multiple operating companies. The role ensures clean, accurate books, disciplined monthly reporting, and strong financial visibility for ownership. This is not a corporate CFO position; it is a working finance leader role focused on execution, structure, and accountability. The ideal candidate is detail-oriented, deadline-driven, and experienced in managing multi-entity financial operations.

Responsibilities

Lead and manage the monthly close process across multiple entities
Ensure all accounts are reconciled and financial statements are accurate
Prepare monthly financial reporting packages and consolidated summaries
Build and maintain the annual budgets
Produce monthly variance analysis
Maintain an 8-week rolling cash flow forecast
Monitor accounts receivable and accounts payable
Implement and enforce strong financial controls
Improve accounting systems and processes
Supervise and manage remote accounting support staff

Experience and Qualifications

5+ years of accounting or financial management experience
Strong QuickBooks experience required
Experience managing multiple entities preferred
Proven ability to close books accurately and on schedule
Experience building budgets and financial reporting systems
Strong reconciliation and organizational skills
Ability to work directly with ownership and leadership
Multi-Entity Accounting Experience (3–5+ years)
Must have managed: Multiple company files simultaneously; Intercompany transactions; Consolidated reporting; Full Monthly Close
Must have personally: Closed books monthly; Reconciled all accounts; Produced P&L and Balance Sheet; Delivered financial packages
Strong QuickBooks Experience
Specifically: QuickBooks Desktop or Online (preferably Desktop); Bank & credit card reconciliations; Journal entries; Chart of Accounts structure; Class/location tracking; Budgeting & Variance Analysis
Must have: Built annual budgets; Produced variance reports; Explained overages; Worked with department heads; Cash Flow Forecasting
Should have experience with: Rolling cash forecasts; A/R aging management; Working capital monitoring
Preferred (But Not Required): Experience in service-based businesses; Experience supervising remote staff; Experience cleaning up messy books
CPA (not required)

Work Structure

Hybrid role. In-office presence is required during onboarding and system implementation. Long-term flexibility based on performance.

Compensation and Benefits

Salary: $90,000.00 per year
Benefits: Health insurance; Paid time off

Application Questions

Have you been directly responsible for completing a full monthly close process (including reconciliations and preparations of financial statements)?

Yes - I was directly responsible
Yes - Shared Responsibility
No

Have you managed accounting for multiple entities or divisions at the same time?

Yes - 3 or more
Yes - 2
No

Have you built annual budgets and delivered monthly variance analysis directly to ownership or senior leadership?

Yes-Built and presented
Yes - But Assisted only
No

This role includes performance-based incentives tied to financial reporting deadlines and measurable execution standards. Are you comfortable with performance-based compensation?

Location

Hybrid remote in Nitro, WV 25143

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Accounting Manager

Atrium Staffing New York, NY

26d ago

$35 - $45/hr Full time Manager Accounting Accounting Manager

Manager Accounting Accounting Manager

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Job Description

Overview

Our nonprofit client is dedicated to mission driven work and precise financial management. We are seeking a detail oriented Accounting Manager to join the Finance team. If you enjoy QuickBooks, Excel, and keeping ledgers spotless, this opportunity should resonate. Bring your financial expertise to help shape the organization’s future.

Compensation

Hourly rate: $35 to $45. This is a nine month contract with the potential for a permanent hire.

Position Overview

As Accounting Manager, you will be the backbone of financial operations, overseeing general ledger activities, bank reconciliations, and audit support to ensure smooth and compliant processes. You will collaborate with leadership to support strategic initiatives while maintaining accuracy and transparency. This is a nine month engagement with the potential for permanent placement.

Responsibilities

Manage month end close processes and ensure timely, accurate reporting
Oversee general ledger, journal entries, and account reconciliations
Prepare and review bank reconciliations, ensuring accuracy
Monitor grant accounting and grant compliance, supporting reporting requirements
Assist with year end audits and prepare necessary schedules and documentation
Support budgeting and forecasting activities
Handle ad hoc financial projects and provide analysis for leadership decisions

Required Experience / Skills

3 to 7 years of accounting or finance experience, preferably in a nonprofit environment
Proficiency with QuickBooks, Excel, and financial software such as Financial Edge or FundEZ
Strong knowledge of general ledger, reconciliations, and month end close processes
Excellent attention to detail and organizational skills
Strong communication skills and ability to work with cross functional teams
Self-starter who thrives in a hybrid, fast paced environment

Preferred Experience / Skills

Nonprofit accounting experience
Familiarity with fund accounting and grant compliance
Experience supporting year end audits

Education

Bachelor's degree in Accounting, Finance, or a related field required
A CPA or an advanced degree is preferred

Benefits

Competitive hourly compensation
Opportunity to convert to a full-time permanent role
Atrium Care Package available, upon eligibility (including healthcare plans, discount programs, and paid time off)

Location

New York, NY 10261

Diversity and Inclusion

We are a woman owned firm and value diversity. We are an equal opportunity and affirmative action employer and will consider all applications without regard to race, sex (including gender identity and pregnancy), age, color, religion or creed, national origin or ancestry, veteran status, disability, genetic information, citizenship or any other characteristic protected by law. We will provide reasonable accommodation to participate in the job application or interview process, perform essential job functions, and enjoy other benefits and privileges of employment.

Position ID: 390155

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Finance Business Partner US General Medicines

Sanofi EU Morristown, NJ

27d ago

$134k - $193k/yr Full time AI Bachelor's Degree Budgeting & Forecasting

AI Bachelor's Degree Budgeting & Forecasting

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Job Description

Role overview

The Finance Business Partner for US General Medicines, covering Established Products and Medical Affairs, acts as a key finance ally, steering financial management and performance analysis for the US GenMed EP and Medical Affairs teams. The role enables data driven decision making and optimizes resource allocation across commercial and medical operations. The ideal candidate is proactive, analytical, and business minded, thriving in a complex, matrixed environment. As a trusted advisor, you will partner with Marketing, Go-To-Market Capabilities, Patient Support Services, Market Access, Procurement, and Medical Affairs, translating financial insights into actionable actions that support our patient focused mission. You will also champion an AI first approach, leveraging Sanofi's digital tools and platforms to enhance analytics, automate processes, and deliver faster, more insightful financial intelligence.

Location: Morristown, NJ 07960

About Sanofi

We are an R&D driven, AI powered biopharma company committed to improving lives and delivering meaningful growth. Our deep understanding of the immune system and an innovative pipeline enable us to develop medicines and vaccines that help millions around the world. We pursue scientific miracles to improve patient outcomes.

Main responsibilities

Business partnership: Lead the financial partnership for US GenMeds Established Products and the Medical Affairs team. Provide insightful analysis and reporting to support informed decision making. Guide budgeting, forecasting, and investment evaluation processes. Optimize resource allocation and headcount planning and management.
Financial planning & analysis: Manage rolling forecast and key budget submissions. Leverage AI and digital platforms to simplify forecasting and reporting. Analyze performance against targets and communicate the key drivers to stakeholders. Proactively identify and manage portfolio risks and opportunities.
Reporting & close operations: Own month end close processes for Established Products and Medical Affairs P&Ls. Coordinate with Global, A2R, OpEx Hub, and other key teams. Ensure data quality, compliance, and internal controls.
Process optimization & systems: Serve as subject matter expert on key financial systems. Maintain relevant cost center hierarchies to enable efficient reporting and ensure data integrity. Champion AI led forecasting and analytics, and process simplification.

About you

Required qualifications

Four years of experience in business finance, with a focus on financial analysis, budgeting, forecasting, and performance management
Bachelor’s degree
AI and digital first mindset
Ability to thrive in a fast paced, complex organizational environment
Strong communication and stakeholder management skills

Preferred qualifications

MBA, MS, or relevant advanced degree
CMA, CPA, CGMA, or relevant professional designation
Knowledge of Sanofi processes, systems and control framework
Industry related experience

Why choose us

Join a team that brings the miracles of science to life with a supportive, forward looking culture. You will find ample opportunities to grow, whether through promotions or lateral moves, including roles at home or internationally.

Benefits and compensation

Enjoy a thoughtful rewards package that recognizes your contribution and expands your impact. Our benefits include comprehensive health and wellbeing programs such as high quality healthcare and prevention initiatives, plus at least 14 weeks of gender neutral parental leave. All compensation will be determined commensurate with demonstrated experience. Employees may be eligible to participate in company benefit programs; additional information is available here.

Equal opportunity and privacy

Sanofi Inc. and its U.S. affiliates are equal opportunity and affirmative action employers committed to a culturally diverse workforce. All qualified applicants will be considered for employment without regard to race, color, creed, religion, national origin, age, ancestry, nationality, marital status, gender identity or expression, sexual orientation, disability, veteran or military status, or any other protected characteristic.